- New York State Civil Service (Albany, NY)
- …such as Nmap, Nessus and AppScan. * Developing and performing tests of IT controls to determine whether they have been placed in operation and are operating ... effectively and whether there are adequate controls in place. * Analyzing and evaluating the adequacy...data, information systems, and procedures relating to IT audit/special project areas for compliance with applicable laws, rules, and… more
- Citigroup (New York, NY)
- …other actions is a plus. . Strong experience in driving governance and controls . . Understanding and application of project management methodologies across ... and internal reporting to senior management. As a strong project manager adept at working in cross-functional teams, you...management and regulators. You will also manage risks and controls for the Finance Regulatory Engagement team. This role… more
- American Express (New York, NY)
- …abuse detection, scams detection, etc. + Oversee the card portfolio's fraud control inventory, through robust documentation and organization, controls testing, ... programs that govern, monitor and improve the fraud group's extensive risk control inventory, creating and maintaining Fraud RCSAs, producing Risk Assessments for… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain current on… more
- Bridgestone Americas (New York, NY)
- …for reaching agreement with customer on cost, schedule and functionality for each new project . + Plans, organizes and controls major projects. + Responsible for ... through evaluation, analysis, design, supervision, upgrading and installation of equipment, controls , power distribution and process systems. The teammate is a… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Rochester Institute of Technology (Rochester, NY)
- …and repair of interior lighting issues (lamps, fixtures, switches, networked lighting control systems, dimming controls , automatic light sensors, fluorescent and ... fuses, and the following 600 volt class equipment; MCC controls , variable speed drive controls , motors, electrical...(Sq D meters, Dent power data meters, and lighting control metering) for energy use evaluation, and system capacity… more
- CanACRE (Rochester, NY)
- …services focus on leadership in Environment and Land services throughout the project lifecycle. At Canacre, we emphasize continuous development and growth. Our ... impact. The Environmental Monitor - Certified Professional in Erosion Sediment Control (CPESC) will monitor and report on construction-related activities with… more
- Deloitte (Jericho, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and… more