- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more
- Amazon (New York, NY)
- …from the front of the pack. As an Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the ... risks, and keep the scope of engineering deliverables under control . This role requires 75% regional travel on a...solutions to mitigate the impact from the issues. - Lead and coordinate all execution efforts in delivering systems… more
- CBRE (Albany, NY)
- …in HVAC, Electrical, Mechanical or Software Engineering, or minimal two years' experience in Building Automation Controls , Building Automation Sales, ... or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications...Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- MUFG (New York, NY)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... IHS Markit WSO, GLOSS, Loanet, and EquiLend. The ideal candidate will lead technical issue resolution, support vendor upgrades and disaster recovery testing, and… more
- Bloomberg (New York, NY)
- …least privilege, meeting compliance requirements, and enabling secure connectivity and automation at enterprise scale. **What's in it for you:** You'll join ... have the opportunity to: + Design and build scalable identity and access control services that operate across thousands of applications and systems. + Solve… more
- Coinbase (Albany, NY)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more
- Meta (New York, NY)
- … building complex automations and integrations using Security Orchestration, Automation and Response platforms 12. Experience designing systems used for ... building complex automations and integrations using Security Orchestration, Automation and Response (SOAR) platforms 20. Background in security-focused software… more
- Bloomberg (New York, NY)
- …you to:** - Develop a strategy for Microsoft Active Directory and Entra ID building on industry best practices and establishing a clear roadmap for adoption in ... collaboration with security, infrastructure, and application teams. - Lead the evolution of our Microsoft Active Directory and Entra ID platforms, including… more
- Wolters Kluwer (New York, NY)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... and business stakeholders to enable a consistent, automated, and efficient control environment across the enterprise. **Essential Duties and Responsibilities:** +… more
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