- M&T Bank (Buffalo, NY)
- …function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks ... + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting....Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses are reviewed… more
- Coinbase (Albany, NY)
- …and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This role requires ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...design and operational effectiveness of key IT and security controls via writing complex, yet efficient and reusable SQL… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong,… more
- Citigroup (New York, NY)
- …end-to-end Business Management, with a critical focus on maintaining a robust control environment and strategic operational resiliency. In addition to leading the ... financials, profitability, and client experience while maintaining a pristine control environment and strong operational resiliency. * Analyze product profitability,… more
- Justworks (New York, NY)
- … controls are built into systems prior to production cutover. + Drive process improvement and control implementation projects in coordination with the larger ... What You Will Work On + Evaluate existing security controls and identify opportunities to enhance the security posture...with engineering,risk and security operations teams to build security control requirements How You Will Do Your Work As… more
- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) and Power and Propulsion Solution (PPS) business areas area ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …hot water, chilled water and electrical distribution piping, valves and controls throughout the NYU portfolio of properties. Perform housekeeping, painting, labeling ... advanced troubleshooting and diagnosis on plant equipment, systems and controls . Correct and repair advanced mechanical, electrical and instrumentation faults… more
- Lumen (Albany, NY)
- …efficiency. + Leverage analytics and dashboards for performance tracking and process optimization. **3. Governance, Controls , and Compliance** + Ensure ... visible role will work closely with Finance leadership, Global Process Owners (GPOs), and the AI Finance Pod to...compliance with SOX, GAAP, and internal control frameworks during and after transition. + Establish robust… more
- Independent Health (Buffalo, NY)
- …Five (5) years of experience in accounting or in a capacity with financial control required. One (1) year of tax return preparation or ASC 740 experience preferred. ... the documentation of complex processes (ie, create workflow diagrams, action plans, process narratives). Attention to detail is critical. + Ability to coordinate… more
- Highmark Health (Albany, NY)
- …process owners and assist in the development of process flows and/or control matrixes to document processes and controls in place. 4. Develop an ... audit team in evaluating the effectiveness of risk management, internal controls , and governance processes. Responsibilities may include assisting in the execution… more