- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Thruway Authority Title Professional Engineer 1 (Civil/Transportation) Occupational Category IT Engineering, Sciences Salary Grade 24 Bargaining ... the infrastructure's life cycle. This information is a key component of project identification for the Authority's 5-year Capital Program to ensure highway, bridge… more
- City National Bank (New York, NY)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… 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
- CBRE (Albany, NY)
- …experience in Building Automation Controls , Building Automation Sales, and/or Account/ Project Management. **KNOWLEDGE** . Knowledge of control and HVAC ... Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field… more
- US Bank (New York, NY)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong ... analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Effective… more
- M&T Bank (Buffalo, NY)
- …Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and ... documenting key business unit processes. Identify and assess risks and internal controls associated with these key processes. + Actively participate in the planning,… more
- Grant Thornton (New York, NY)
- …technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage ... execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients + Manage the… 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
- Deloitte (New York, NY)
- …experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our ... work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems,… more
- New York State Civil Service (New York, NY)
- …to official written reports on the areas evaluated.* Responsible for meeting project milestones.* Develops and maintains professional working relationships and ... Inspector General, Office of Title Senior Auditor/Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed Salary Range… more
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