- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND… 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
- Veolia North America (New York, NY)
- …Low Voltage Switchgear (SWGR) + Low Voltage Main Switchboards (MSB) + PLC Control o Automatic and Semi-Automatic Switching Controls + Electrical Power Monitoring ... building electrical systems design & construction. Must have experience with commissioning process of electrical systems ranging in size, rating and complexity. The… more
- M&T Bank (Buffalo, NY)
- …asset activities, including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks ... execution and reporting of the business unit's risk-based testing program. Ensure control testing is performed in accordance with M&T's First Line of Defense… more
- Kiewit (New York, NY)
- …Power district, which includes structural, civil, piping, mechanical, process , process safety, electrical, instrument and control disciplines, is a ... Power Engineering Group is seeking an experienced-level Instrumentation and Controls Engineer to be a part of our growing...Looking for ideal candidates that can provide instrumentation & control discipline technical expertise as well as I&C team… more
- EMCOR Group (New York, NY)
- **About Us** We offer complete building controls and engineering solutions, including precision design, software programming, graphics, and commissioning. Combining ... management for greater efficiency, comfort, and security. **Job Summary** **Summary:** Control Solutions Group, Inc. seeks a Building Management Systems (BMS)… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and...and trends.** + **Leverage Excel and other tools to process and analyze large data sets to inform risk… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Work closely with key business leaders to optimize ... and related deliverables / outcomes representing the business on governance and control issues. + Manage oversight process , risk-based identification and… more
- TD Bank (New York, NY)
- …the audit process + Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership ... 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… more
- Citigroup (New York, NY)
- …experience and previous team management. History of identifying and implementing process and control improvements. Strong analytical and problem-solving skills ... The role requires extensive leadership, management, and technical skills, emphasizing process improvement, risk management, and team development to achieve business… more