- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external agencies on ... Lead and conduct internal audits of departments, processes, and controls with low to moderate complexity. + Serve as...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
- City of New York (New York, NY)
- …considered for an interview. The NYC Department of Design and Construction's Division of Project Controls is seeking a Senior Estimator to support the Job Order ... Contracting Services (JOCS) program. Reporting to the Senior Project Controls Specialist within the Cost Controls Unit, the candidate will be responsible for… more
- Binghamton University (Binghamton, NY)
- …Digital Controls (DDC) systems, Variable Speed Drives (VSD), motor control centers, electrical motors, and related HVAC control infrastructure. ... heating, cooling and hydronic systems. + Support the University's Instrument and Control Specialist to maintain proper functionality of, and diagnosing power and … more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy,...or computer science) Graduate's degree preferred with either progressive project work experience, or; + 7+ year of relevant… more
- CDM Smith (Massena, NY)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Engineers! Are you interested in working on projects that are meaningful ... society? Do you have experience in designing and implementation of SCADA systems, controls and instrumentation in the process industries? Do you have a track record… more
- Black & Veatch (New York, NY)
- …in safety, quality, and final product. Functions in our group include safety, project field management, construction management, quality control , start up and ... **Relocation eligible :** No **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Philips (Latham, NY)
- …implementing quality management system processes and IT tools such Change Control Processes, Management Controls , Non-Product Software management, Training ... Products Manufacturing model within Philips. + Responsible for developing the quality project management funnel in alignment with site Q&R leaders and Products… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- MUFG (New York, NY)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of… more
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