- Guidehouse (New York, NY)
- …you will have responsibility for client management, solution implementation and generation of project results. You will own project workstreams and interact with ... identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks in new or existing… more
- GE Vernova (New York, NY)
- …- Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected ... to FS' project development activities. This role will also be responsible...and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit.… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role...needs. Data Quality: + Develop and manage data quality controls for domain to ensure the accuracy, completeness, and… more
- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls … more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- AIG (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control , ... the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks....in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
- MUFG (New York, NY)
- …team of control officers to drive work to successful completion, project manage, and pragmatically solve problems + Maintain strong engagement across multiple ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- Generac Power Systems (Buffalo, NY)
- …critical infrastructure delivery.** Our team has over 20 years of technical project delivery experience. During this period, we have established a standard for ... data centers **Primary Purpose** Responsible for supervising the construction of a project , including or more locations and serves as the General Contractor's… more
- M&T Bank (Buffalo, NY)
- …quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure ... sub-ledgers, reconciliation tools). + **Assess data governance and lifecycle controls ** , including data lineage, metadata management, master data management,… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... professional responsible for the commissioning, troubleshooting, and optimization of Copeland control systems and refrigeration equipment. This role demands a deep… more