- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... to providing expertise and guidance as relates to business process best practices and in accordance with the COSO...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access ... compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root causes, and actionable recommendations, ensuring timely management… more
- Emerson (Albany, NY)
- …decades of power and water expertise embedded within the Ovation (TM) distributed control system (DCS) forms a reliable and innovative platform that evolves with ... America market and Emerson's solutions for Turbine Controls. Understand operations, control applications, and the government/industry drivers within the market and… more
- Corning Incorporated (Oneonta, NY)
- …System (QMS). You will assist with key activities such as Document Control , Change Control , customer and regulatory audit preparation, internal audits, ... project coordination, training support (eg, cGMP and record control ), and cross-functional collaboration to ensure QMS progress. You will work closely with teams… more
- JPMorgan Chase (Brooklyn, NY)
- Finance & Business Management's goals are to ensure sound control environments and provide financial advice to support the business strategy. Within F&BM, the ... support / guidance and acting as liaison with Regulatory Policy, etc. + Control , oversight and integrity of the financial statements and end-to-end control … more
- M&T Bank (Buffalo, NY)
- …execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and execution of control … more
- CBRE (Albany, NY)
- …live in Midwest Zone** **Application Engineer** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based ... under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator workstations, DDC… more
- CBRE (Albany, NY)
- …must live in CST, MST or PST Zone** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on project ... under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator workstations, DDC… more
- PSEG Long Island (Bethpage, NY)
- …IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning multiple technologies including ... cost and complexity. This position is part of IT's control assurance program, and part of IT. In that...Risk Management, Reporting and Metrics Management, and Governance & Process Improvement. Serves as a subject matter expert for… more
- Coinbase (Albany, NY)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
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