- State of New York Mortgage Agency (New York, NY)
- …Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values professionals that ... or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of… more
- Xylem (Latham, NY)
- …and supporting facility operations. P** **ossible heavy focus on our Albany large project ** **This role involves Control Panel experience and a combination of ... maintenance on "Electrical and Instrumentation" systems, and altering/ navigating controls programming. Also will service reverse osmosis and water filtration… more
- L3Harris (Rochester, NY)
- …customer directives. * Information System Auditing. * Performing internal security control assessments. * Overseeing and managing information system configuration. * ... continuous monitoring activities on assigned information systems. * Remediating control deficiencies (vulnerability management and flaw remediation). * Investigating… more
- Deloitte (Rochester, NY)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Pacific Northwest National Laboratory (Albany, NY)
- …Receivables, Payments, Budgetary Controls & Encumbrance, Collections, Expense, Revenue Management, Project Financials, Project Cost Control , Project ... product vision, roadmap alignment, and operational readiness. + Support change control and deployment processes within Configuration Management protocols. + Document… more
- Citigroup (New York, NY)
- …manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview:** The CRA Strategy and Enterprise Support ... in understanding and challenging CRA-contributing lines of business risk and control processes supporting CRA Activities (Lending, Investments, and Service). This… more
- Grant Thornton (New York, NY)
- …stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps ... complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring… more
- Hubbell Power Systems (Maspeth, NY)
- …issues. + Undertake additional responsibilities as needed to support team and project requirements. Travel and Accommodation * This position requires the ability to ... needed. * Housing and per diem are provided for the duration of each project assignment. * Transportation during the workday is provided. While assigned to the… more
- TD Bank (New York, NY)
- …Management Lead is responsible for:** + Facilitating the identification, assessment, control , and monitoring of escalated US Compliance risks through the regulatory ... coordination for the management of Compliance. They may also provide specialized project support or services within Compliance. **Depth & Scope:** + Provides people… more
- TD Bank (New York, NY)
- …policy) related to fraud, insider and conduct risk. Lastly, they will provides process, control and audit support to the broader team. **Depth & Scope:** + Provides ... growing talent, developing skills and capabilities to achieve career goals, support project / initiative success, and achieve business results + Provides coaching,… more