- M&T Bank (Buffalo, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... business unit processes. Identify and assess risks and internal controls associated with these key processes. + Actively participate...involve planning and execution of control and substantive testing, assistance in the review of… more
- EMCOR Group (New York, NY)
- …existing building automation system features ie mathematical computation and environmental controls . + Maintain project related documentation including but not ... **About Us** We offer complete building controls and engineering solutions, including precision design, software programming, graphics, and commissioning. Combining… more
- Electronic Environments (New York, NY)
- …for customized home automation solutions including distributed entertainment systems, lighting controls , motorized shading, HVAC systems, access controls and IT ... the subject matter expert and lead installations for AV control systems including but not limited to: + +...D ocument status reports, procedures, and updates to the project within project software . Provide daily… more
- M&T Bank (Buffalo, NY)
- …Execute all parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls . + Measure project ... affecting three or more businesses or functional areas. Manages changes to project scope, schedule and costs using appropriate verification techniques to keep the… more
- Grant Thornton (New York, NY)
- …the scope of the system subject to the examination, collaborate with process and control owners to help identify the relevant controls and identify any gaps ... with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services -… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… more
- Nestle (Bohemia, NY)
- …System Platform, Ignition, power distribution, control panel design, Motion Control , MES, networking, project management, IT (VMs, Thin Clients, servers, ... to provide informal leadership to contractors, production, maintenance, technicians, and project teams. As a system owner/expert for automation, process control… more
- Veolia North America (New York, NY)
- …in the commissioning, testing and troubleshooting of electrical systems and related controls . Candidate will be responsible for reviewing project information, ... a union are outlined in their collective bargaining agreement. **POSITION PURPOSE:** Project Engineer - Commissioning of equipment and systems with Electrical focus.… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more
- Scotiabank (New York, NY)
- …Risk, contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives. Providing supervisory ... and procedures. Provides leadership, guidance and ultimate accountability to ensure business controls are monitored and implemented across US GTB to drive business… more
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