- 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
- Keurig Dr Pepper (Rochester, NY)
- …control equipment. + Responsible for repair/installation of general instrumentation and electrical control systems . + Required to be able to read and ... wiring practices. + Ability to install panel boxes, remote control equipment, motors, power and lighting circuits....support equipment with special focus on advanced troubleshooting on control systems , servo drives, motors, HMIs, &… more
- American Express (New York, NY)
- …management systems (LMS), dashboards, and reporting tools (eg, Tableau, Power BI). + Proven ability to translate technical and regulatory information into ... programs-driving consistency, accountability, and actionable insights that strengthen our control environment and reinforce our culture of compliance and integrity.… more
- American Express (New York, NY)
- … control implications; socialize and refine recommendations with leadership and control partners. + Requirements & design. Lead day-to-day requirements ... You will leverage your expertise in AI and effective communication to lead through influence, ensuring our AI initiatives are successfully implemented and aligned… more
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