- GE Aerospace (Schenectady, NY)
- …Functional understanding of major aircraft or satellite systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... modeling/documentation, structural analysis, thermal fluid sciences, electrical systems, system controls , embedded controls , development testing and… more
- Warner Music Group (New York, NY)
- …company. **Here you'll get to:** + Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement ... and detailed work-papers that clearly and thoughtfully describe the audit objective, control testing procedures, results, and conclusions reached. + Participate… more
- Bank of America (New York, NY)
- …auditing the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with ... control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings...5-7 years of internal audit or front office business control or compliance or risk management experience… more
- Mizuho Corporate Bank (New York, NY)
- … Testing procedures include risk ranking, data analysis/ profiling, transaction testing , control testing and conformance revie w; consolidate finding ... stem from data quality as well as the overall control environment through performing periodic and on-going assessments of...rogram with various regulatory reports, especially focus on credit risk RWA and Market Risk RWA, and… more
- PSEG Long Island (Bethpage, NY)
- …expertise for OT threat risk assessments, and support the development, testing , and implementation of security plans and controls to mitigate cyberattacks ... IEC 62443 Experience with OT vulnerability management platforms and risk assessment methodologies Familiarity with modern endpoint...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Citigroup (Getzville, NY)
- …ER activities to implement Operational Resilience and CoB Programs including: Assessment , Planning, Testing , Maintenance, Quality Review, Crisis Management, ... , tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more
- American Express (New York, NY)
- …for timely closure of gaps where required. + Participating in the Compliance Risk Assessment process to ensure that the appropriate risks are identified ... limited to: General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes… more
- Amazon (New York, NY)
- … appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing ; control design and effectiveness; process improvement reviews; ... controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new...following functional areas: - 1) Risk Management: risk frameworks; risk identification, assessment … more
- Scotiabank (New York, NY)
- …increasing the use of data analytics to drive effective annual planning / risk assessment , and engagement / project execution, specifically, analyze large ... and work collaboratively with various departments to enhance our controls and procedures. **What You'll Do** + Acts primarily...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Citigroup (Getzville, NY)
- …User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment ) requirements for controls testing and monitoring + Identify ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
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