- Wolters Kluwer (New York, NY)
- …and practices required to secure any application. This involves applying security controls to prevent, detect, and respond to vulnerabilities that might occur in ... different application software. Knowledge about secure coding, encryption, access control , authentication, and security testing are essential aspects of this skill.… more
- AITHERAS, LLC (New York, NY)
- …municipal water and wastewater-treatment facilities , so prior experience with water/wastewater process control is highly desired. The engineer will collaborate ... and full functional testing at treatment plants and remote sites. * Validate process - control logic for flow pacing, PID aeration control , pump VFD ramping,… more
- Citigroup (Getzville, NY)
- …Adherence:** Ensure strict adherence to established headcount policies, procedures, and controls . + ** Process Improvement:** Identify and participate in ... plans within the Finance division. This role requires a meticulous and process -driven individual with strong analytical and communication skills, capable of ensuring… more
- Bank of America (New York, NY)
- …requirements + Understanding financial data: schemas, flow, size, data issues, data controls , etc. + Building performant big data pipelines + Use programming skills ... risks. In executing its activities, GRA and EIT drive innovation, process improvement and automation. The **Market Behavior Analytics** group within **Global… more
- Oracle (Albany, NY)
- **Job Description** The Oracle Security and Controls practice is responsible for implementing Oracle ERP & HCM Cloud security and the Oracle Controls products to ... who have in-depth functional Oracle ERP Cloud Security experience. Knowledge of Advanced Controls will be a plus. Successfully implement HCM Security and Advanced … more
- Mastercard (Harrison, NY)
- …* Lead design and implementation of compliance systems, tools, and controls , including transaction monitoring and KYC processes. * Manage regulatory relationships ... identify areas of improvement to increase productivity and effectiveness across key controls and processes All About You * Extensive experience in AML, Sanctions,… more
- Grant Thornton (New York, NY)
- …among others. You will plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, ... with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified… more
- Coinbase (New York, NY)
- …results and conclusions for audit projects * Develop, maintain, and validate IA process documentation with control / process owners * Present findings and ... improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking...they can be used in audit * Passion for process improvement and finding smarter ways of working *… more
- TD Bank (New York, NY)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... differentiate the organization + Applies best practices to implement process , product or service improvements + Acts as a...in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation… more
- MTA (Queens, NY)
- …systems and the flow of data. + Recommend and initiate procedures and controls to improve and automate analysis. -Maintain and develop Access databases and complex ... strong analytical and critical thinking skills, accounting procedures, finance, cost control , budgeting, forecasting, and general business practices. + A minimum of… more