- University of Rochester (Albany, NY)
- …produced by the system is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations for ... goals and objectives of the audit, with a focus on business processes and internal controls . + Develops audit procedures geared toward helping business units… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- M&T Bank (Buffalo, NY)
- …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... documenting key business processes. Identify and assess risks and internal controls associated with the key processes...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Amazon (New York, NY)
- …large complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as ... collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- Emerson (Albany, NY)
- …for the North America market and Emerson's solutions for Turbine Controls . Understand operations, control applications, and the government/industry drivers ... If you are an Engineering Controls professional, with Business Development experience, Emerson Power...and water expertise embedded within the Ovation (TM) distributed control system (DCS) forms a reliable and innovative platform… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable… more