- MTA (Queens, NY)
- …defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department ... and distribution of passes; and recovery of passes as necessary. Ensure adherence to internal controls . Provide input to Manager for any necessary development or… more
- WSP USA (Rochester, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... budgets and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation of education,… more
- Travelers Insurance Company (Albany, NY)
- …Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a ... which includes: Conducting quality Risk Assessments, assisting customers with Loss Control , providing consultation to Staff and Business Partners, and helping… more
- Oracle (Albany, NY)
- …read/write amplification; OS/IO/network interactions. * Reliability via performance controls : admission control , backpressure, circuitbreaking, rate limiting; ... analysis, read/write amplification; OS/IO/network interactions. * Reliability via performance controls : admission control , backpressure, circuitbreaking, rate limiting;… more
- Emerson (Albany, NY)
- …a **PV** **Solar and Battery Energy Storage (BESS) SCADA and Control ** professional, with **Business Development** experience, **Emerson Power and Water Solutions ... critical industries address the challenges of modern life. As an industry-leading controls automation company, we drive innovation that makes the world healthier,… more
- M&T Bank (Buffalo, NY)
- …risk-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (New York, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...(including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear audit… more
- New York State Civil Service (Niagara Falls, NY)
- …about New York's rich cultural heritage. Under the direction of the agency Internal Control Officer, the Senior Administrative Analyst is responsible for ... conducting risk assessments and internal control reviews to identify areas of...and efficiency of program operations, undertake efforts to improve internal controls and reduce risks.Additional duties will… more