- American Express (New York, NY)
- …to ICFR and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project … more
- NBC Universal (New York, NY)
- …Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and ... & reporting is in place + Ensure that the risk, compliance, and control framework meets all internal and external requirements and is tested regularly against… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...of leading and managing complex development programs throughout the project lifecycle. The selected individuals will be responsible for… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- AIG (New York, NY)
- …plan and lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. + Collaborate across different ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control ,… more
- Legrand NA (Syracuse, NY)
- …on-site technical representative to resolve product performance issues and complaints. + Lead technical discussions, project meetings, and lab test setups ... development. + Ensure compliance with ISO9001 quality management standards. Project Leadership & Support + Manage projects from concept...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more
- AIG (New York, NY)
- …plan and lead the full audit lifecycle (planning, testing of controls , communication of audit results, and issue verification) for individual audit engagements + ... plan and lead the full audit lifecycle (planning, testing of controls , communication of audit results, and issue verification) for audit engagements. +… more
- CBRE (Albany, NY)
- …Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software… more
- TEKsystems (New York, NY)
- …of management experience is required. * Demonstrated expertise in implementing and defining IT control frameworks and security controls such as NIST CSF, CIS as ... Information Security will drive the development and implementation of security controls , create security policies, manage vendor risks, raise cyber security… more
- Kiewit (Yonkers, NY)
- …Full Time **Position Overview** As a Field Engineer II, you will be the primary and lead engineer on the Project , and report directly to the Project Manager. ... a professional and ethical manner. Your main functions will include contract administration, project planning and scheduling, and project reporting, and you will… more
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