- Cabela's (Utica, NY)
- …departments within the store, to include: merchandise presentation, inventory control , pricing, sales enhancements, stocking, and customer service activities ... data-based management and electronic point of sale and inventory management systems + Demonstrated strong interpersonal skills. Ability to establish and maintain… more
- Bank of America (New York, NY)
- …users to define the use of data within risk systems . Recommend remediation of control gaps and implements effective risk controls of our data processes and ... purpose to help make financial lives better through the power of every connection. We do this by driving...systems . Participate in and lead user acceptance testing of data control … more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Cardinal Health (Albany, NY)
- …(Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more
- M&T Bank (Buffalo, NY)
- …domains. This role requires deep knowledge of data governance, data quality, financial systems , and technology risk to assess associated risks and controls ... industry best practices** in data governance, data privacy, cloud technology, and finance systems , and advise audit teams on emerging risks. + **Participate in and… more
- Copeland (Albany, NY)
- …functions as a subject matter expert on refrigeration, CO₂ systems , HVAC controls , and complex system architectures. They lead on-site efforts, coach other ... detailed specifications or Sequences of Operations. + Provide advanced troubleshooting of control systems , refrigeration racks, HVAC, and BMS integrations. + … more
- 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
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... **Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology...largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to… more
- New York Power Authority (White Plains, NY)
- …and improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable assurance… more
- New York Power Authority (Astoria, NY)
- … power , control and fire alarm). Develop solutions for electrical power and control systems in generation, transmission, substation, planning, ... US **Summary** Provide electrical engineering expertise and direction for equipment and control systems , utilized in the Utility generation and transmission of… more