- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- City of New York (New York, NY)
- …and data research projects in areas of social service integrity and programmatic controls . These areas of study include assessments and analyses of agency-related ... controls such as agency's populations, and population exceptions, demographic...open data, interagency data-sharing agreements. - Review large complex internal and external data sets utilizing predictive modeling, geospatial… 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 Engineering Project Team Lead opportunities that...staff adheres to the approved plans by attending program control meetings, design reviews and by auditing processes, reviewing… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- City of New York (New York, NY)
- …stakeholders. - Assist and coordinate efforts in the development of effective internal control environments, including policies, procedures, and actions to ... full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to...and recommendations. - Supervise special audit-related projects, further improve internal controls . MANAGEMENT AUDITOR - 40502 Qualifications… more
- Deloitte (New York, NY)
- …processes, controls , monitoring, and reporting programs. + Partner with internal teams to develop, optimize, and document fraud-related controls , playbooks, ... experience in commercial banking, with a focus on fraud risk, operational controls , and payments across multiple channels. This role is intended to strengthen… more