- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Getzville, NY)
- …experience in Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control function. + Strong analytical and problem-solving ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- HSBC (New York, NY)
- …monitoring and continual assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, ... audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. +… more
- Regional Transit Service (Rochester, NY)
- …reconcile, and track financial data, accounting transactions, cash management, and internal controls . This role also involves collaborating with colleagues ... including ATU contributions for union employees. + Assists with internal compliance audits. + Reconcile W2 information...hands to finger, handle, or feel objects, tools, or controls . The employee frequently is required to talk, hear,… more
- Adaptec Solutions (Rochester, NY)
- …automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
- Coinbase (Albany, NY)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology... to support the second line of defense technology compliance initiatives. This role will play a critical part… more
- Retech Systems LLC (Tonawanda, NY)
- …Electrical, AutoCAD Electrical, or similar. / Experience with VFD and Servo control applications. / Experience with Electro-Hydraulic controls and techniques. ... Electrical Controls Engineer Buffalo and Tonawanda, NY (http://maps.google.com/maps?q=683+Northland+Ave+Buffalo+and+Tonawanda+NY+USA+14211) Description POSITION… more
- GE Vernova (Schenectady, NY)
- …will be crucial in managing AC and DC control systems, maintaining control interfaces, and SCADA systems, ensuring compliance with safety and operational ... complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience +… more
- Equitable (Syracuse, NY)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Operations, and other departments to ensure sufficient understanding and documentation of their internal control environment * Serve as a key liaison between… more