- Guardian Life (New York, NY)
- …key controls . + Preparing communications covering issues and facilitating project related meetings and discussions + Obtaining management input on solutions and ... to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- CDM Smith (Syracuse, NY)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Professionals! Are you a motivated self-starter? Are you passionate about ... SCADA programming process control system design? Are you looking to join a...We have multiple openings for Automation and Instrumentation & Controls Specialists to support our public, private and federal… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- Axis (New York, NY)
- …and other financial aspects of the Company. + Perform walkthrough of SOX controls in order to understand AXIS control environment and identify opportunities ... SOX auditor will assist in delivering the annual SOX project by participating in Walkthroughs and performing Test of...do in this role?** + Perform testing of SOX controls to assess internal controls over financial… more
- MetLife (New York, NY)
- …independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...risks, including IT and business processes, technology, and data. Project Management * Participate in projects, completing assigned tasks… more
- L3Harris (North Amityville, NY)
- …control system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience in the managing of ... position will be responsible for managing, preparing, administering, and directing cost control of the budget for large and/or complex programs. This position will… more
- Citigroup (New York, NY)
- …and machine learning. Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and ... to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our...the build out of the middle office support and control team. You will play a pivotal part in… more
- TD Bank (New York, NY)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- M&T Bank (Buffalo, NY)
- …recommendations + Oversee application development, support testing efforts, technology infrastructure/ project management and other technology domains + Serve as ... and cooperation + Maintain relationships with vendors and professional organizations + Control the activities of the teams, assign personnel to various projects and… more
- GE Aerospace (Niskayuna, NY)
- …combustor wall heat management, nozzle and exhaust cooling, compressor thermal control strategies, bearing and lubrication system cooling, advanced thermal barrier ... to understand and define test objectives, develop test system requirements, and project schedules. + Apply your knowledge of engineering principals to: + Develop… more
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