- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Turner & Townsend (New York, NY)
- …Data Analytics and Automation, BIM and Information Management, Smart Buildings and Digital Project Controls . The Digital track within the USA GDP Program track ... an independent professional services company specializing in programme management, project management, cost management and consulting across the property,… more
- Amazon (New York, NY)
- …paced and often ambiguous environment, and you have strong technical problem solving and project management skills, then this job is for you! Amazon is searching for ... budgets, and managing multiple large, high visibility programs simultaneously through the project lifecycle. This role requires up to 50% travel and availability to… more
- Tutor Perini (New Rochelle, NY)
- … Project Reporting Package on a monthly and quarterly basis + Assist Project Controls Manager in preparation of intercompany schedules as needed + Assist ... job cost variances + Analysis of complex owner contracts, project cost data, change orders, legal documents and claims...analyze, and report on changes in unbilled balances + Control material supplier and subcontract accruals at month end… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- Lincoln Financial (Albany, NY)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- MUFG (New York, NY)
- …including experience executing risk assessments, testing and evaluating processes and controls + Strong project management skills; includes an ability ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...(COBIT), etc.) + 6-8 years of technology risks and controls experience + 6-8 years of experience in information… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …root cause diagnostic skills. This includes automation systems and process control systems - predominantly Allen-Bradley/Rockwell. The candidate will also excel in ... injury and accident-free workplace is our goal. Through continuous safety and loss control , we can accomplish this. What You'll Do + Understand and calibrate… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
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