- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- PSEG Long Island (Bethpage, NY)
- …technologies including associated impact, cost and complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at… 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 ... Supervisor is responsible for all aspects of field coordination of controls projects. **Duties** + Coordinate and manage multiple automation installation projects.… more
- AECOM (New York, NY)
- …complex programs and managing/coordinating interfaces across all disciplines (eg, program /project controls , environmental, H&S, design, construction) + ... of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that… more
- M&T Bank (New York, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- City of New York (New York, NY)
- …social justice initiatives. We are seeking to hire a Deputy Director, Condom Program , Bureau of HIV/AIDS Prevention and Control /HIV/AIDS Prevention. The NYC ... Job Description The Division of Disease Control 's mission is to safeguard the health of...all sexually active residents of New York City. The program works to accomplish these goals by: providing male… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control ...+ Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of… more
- HANAC, Inc. (Astoria, NY)
- …Weatherization technician's main function is to assist and provide support to the program Quality Control Inspector and the Multifamily Energy Auditor. Assist in ... job findings, and problem-solving measurements discussed with Energy Auditors, Quality control inspector, contractor crews, building management, and Program … more
- CBRE (Albany, NY)
- …States of America Senior Application Engineer - Remote USA **About the role:** Create control databases, user interfaces and setup of control systems based on ... details and project specifications or sales proposal. . Programming of control applications using various software tools to support operator workstations, DDC… more
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