- BAE Systems (Endicott, NY)
- …three to four Sr. Director level leaders and their teams across our Controls and Avionics Solutions (CAS) and Power and Propulsion Solutions (PPS) business areas ... this role, you ll be a team that develops and delivers critical flight controls to commercial and defense aerospace customers and delivers clean energy solutions to… more
- American Express (New York, NY)
- …rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design and execute robust ... ensuring tools are efficient, accurate, and properly governed. + Strengthen controls and processes to ensure regulatory compliance while supporting business… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- …firm. The ideal candidate will bring expertise in accounting, internal controls , and financial reporting, while fostering a strong team environment. ... accurate preparation of financial reports. * Develop and monitor internal controls to comply with public company standards, proactively addressing financial risks… more
- TD Bank (New York, NY)
- …and drafting the audit report. + Identifies and assesses key risks and controls and develops effective test plans for engagements assigned with limited guidance + ... opinion through execution or oversight of detailed testing and analysis of controls , procedures, and reporting mechanisms + Ensures documentation and reporting are… more
- Celonis (New York, NY)
- …ensure alignment with Celonis' business goals and risk posture. + **Cloud Security Controls :** Design and implement security controls across AWS, Azure, and GCP ... Demonstrated ability to lead and mentor security teams or projects. Strong project management and communication skills to articulate risks and influence technical… more
- Federal Reserve Bank (New York, NY)
- …to gain valuable work experience at a unique institution. Through dynamic, project -based work assignments and professional development activities, students get: + A ... a systematic, disciplined approach to evaluating and improving the effectiveness of controls , risk management, and governance processes. **How You'll Make an Impact… more
- American Express (New York, NY)
- …classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across ... reports. + Define, Test, Deploy and Enhance the data risk management controls . + Identify data incidents, performing root-cause-analysis of data incidents and… more
- American Express (New York, NY)
- …the function is responsible for designing and executing risk measurement and controls across market and liquidity risk management areas. Reporting directly to Head ... with Liquidity Stress Testing, Risk Appetite and Limits and Governance and Controls . + Excellent verbal and written communication skills, combined with rigorous… more
- Deloitte (Rochester, NY)
- …Cloud Engineer will work within Deloitte Cloud Framework to implement security controls and works with multiple Deloitte internal engagement teams to gather ... all cloud solutions follow internally defined security and compliance controls . + Define standards and best practices by conducting...projects and initiatives such as the ITS CTO annual project ; Plans and executes on major milestones. + Provides… more
- City National Bank (New York, NY)
- …analysis, third party risk assessment questionnaire requirements, reviewing audited reports of controls (ie SSAE18, SOC Type II, PCI AoC/RoC) and other information ... on KRIs * Minimum of 2 years of experience in risk and controls identification, appropriately scoping assessments, and performing assurance testing. * Minimum of 1… more
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