- JPMorgan Chase (Brooklyn, NY)
- …for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products for Global ... a variety of stakeholders across Front Office, CIBT, Financial Control and P&A + Develop and implement various ...North America + Help identify gaps in current reporting process and participate in the implementation of new controls… 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
- 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
- Corning Incorporated (Corning, NY)
- …be responsible for installing, maintaining, troubleshooting, and optimizing automated control systems, including PLCs, HMIs, sensors, actuators, and other electrical ... of our systems. **Key Responsibilities** + Install, configure, and program control systems and equipment, including wiring, sensors, and actuators. + Ensure… more
- JPMorgan Chase (Brooklyn, NY)
- …also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor and… more
- 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
- 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
- TD Bank (New York, NY)
- …independent assurance to management and the board of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD ... facets of the bank and provide an independent opinion on the risk and control environment supporting our business. The Audit team assesses key elements of the Bank's… more
- American Express (New York, NY)
- …lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks, ... In this role, you will collaborate closely with our partners in Control Management and will understand campaign execution processes and functions to support… more
- Sodexo (Cheektowaga, NY)
- …Overview** Sodexo has an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting site audits to evaluate the ... the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the findings and improve the… more