- American Express (New York, NY)
- …a critical role in supporting the enterprise by developing and executing a risk- based plan to assess and enhance the company's internal controls over financial ... help ensure SOX requirements are effectively integrated with the control environment of the enterprise. This role will work...framework to ensure the appropriate assessment of risk and design of SOX controls. The success of this role… more
- CBRE (Manhattan, NY)
- Construction Project Manager ( Based in New Jersey) Job ID 239079 Posted 30-Sep-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, ... of project management for singular real estate projects. This includes planning, design , construction, occupancy, and closeout. + Work directly with clients to… more
- Grant Thornton (New York, NY)
- …enterprise risk management program design and/or assessments, tests of control design and operating effectiveness and other compliance program assessments, ... and helping clients design and implement internal controls + Apply knowledge of...Apply knowledge of not-for-profit and higher education risk and control trends to develop leading practices- based recommendations… more
- Deloitte (New York, NY)
- …and implementing comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model ... of GitHub Copilot and Microsoft Copilot environments + Implementing robust controls for model registries and AI model repositories to scan for and mitigate… more
- Adaptec Solutions (Rochester, NY)
- …growth and perform other duties as assigned. System Design Engineer + Design and document electrical power distribution, control panels, I/O layouts and ... Systems is a senior level role responsible for architecting and leading the design , debug, and commissioning of high quality electrical and controls systems for… more
- TD Bank (New York, NY)
- …including methodology alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on ... their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge,...impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just… more
- Coinbase (Albany, NY)
- …system and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls, ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...Testing:* * Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security… more
- WSP USA (New York, NY)
- …that explain research, findings, and recommendations to navigate, improve, prevent, control , restore, or address design , and/or installation/operational issues ... of the architectural, engineering and construction industry. + Experience with sustainable design practices or facilities operations is preferred. + Ability to work… more
- JPMorgan Chase (New York, NY)
- …the resolution of key business decisions required to resolve roadblocks in operating model design to support the business + Support prioritizing the backlog ... roadmap supporting our retail separately managed accounts (SMA) and Model Portfolio business. Working in direct collaboration with cross-functional partners… more
- GE Vernova (Saratoga Springs, NY)
- …of custom protection and control solutions, including coding and model - based control algorithms, hardware specifications, logic diagrams, schematics, ... the Sr. Controls Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System (FACTS) projects. In… more
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