- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Technology. + 9+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... improvement initiatives, generally of less complexity, consult with, and influence internal contacts, creating value and buy-in as the lead process improvement… more
- Citigroup (New York, NY)
- …execution of appropriate controls and compliance with regulations + Execute on Manager 's Control Assessment and other Citi Risk & Control requirements, ... ensuring an accurate representation of activities, risks, and controls + Examine internal and external risk events to identify control and process… more
- McGard LLC (Orchard Park, NY)
- …that the controls design will meet stakeholder needs (Customer, Project Manager , Design Engineers, Machine Builders). + Ensure the released bill of materials ... McGard LLC Controls Engineer Salaried, Full-Time Do you have a...RESPONSIBILITY: Responsible for producing quality design of the PLC-based control system, motion, and electrical systems for custom equipment… more
- CVS Health (Albany, NY)
- …Monitor the support for potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit findings identified through ... SOX Testing and Internal Audit Inspections performed by our SOX ...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... VP Project Controls Executive Job ID: 10850 Business Unit: MTA...and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire lifecycle (planning phase… more
- Stantec (Rochester, NY)
- … control ). Business Center Leadership Assistance + Report to the Project Controls Manager and Operations Leader to help address financial project matters. ... Project Controls Professional - ( 250001U4 ) **Description** Stantec...project status, issues and changes. + Communicating effectively with internal team members, leadership, financial managers, external clients and… more
- GE Vernova (Saratoga Springs, NY)
- …and project team members on technical matters to meet project specifications, cost control and schedule objectives + Interface with internal and external team ... a member of this world class team, the Lead Controls Engineer will lead and execute the protection and... Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System… more
- GE Vernova (Saratoga Springs, NY)
- …and project team members on technical matters to meet project specifications, cost control and schedule objectives + Interface with internal and external team ... a member of this world class team, the Sr. Controls Engineer will lead and execute the protection and... Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System… more