- TD Bank (New York, NY)
- …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Citigroup (New York, NY)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... drive Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and adoption of an enhanced MCA framework. This… more
- Hubbell Power Systems (Le Roy, NY)
- …have responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy ... This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and...initial and ongoing design and operational effectiveness of all internal controls over financial reporting Provide strong… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is...quality remediation efforts, and the effective implementation of data controls . Ensure adherence to internal policies such… more
- Citigroup (New York, NY)
- …accurate and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory issue ... (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees...on-time and quality execution of QA reviews across assigned internal and regulatory issues portfolio in conformance with T&BE… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more