- Pfizer (Pearl River, NY)
- **ROLE SUMMARY** The Power Distribution and Automation Systems Engineer provides technical competency in assuming liaison and/or control responsibility for ... include the creation and monitoring of the site's power distribution and automation strategies for all facility operations and facility/critical utilities as well as… more
- NBC Universal (New York, NY)
- …technology lines-of-business. + 2+ years of Engineering Management experience, prior QA Automation experience at senior level. + Strong background in the ... to thrive. The Video Software Engineering team is looking for Engineering Manager, Automation to grow and develop our QA engineering talent and build inclusive,… more
- EMCOR Group (New York, NY)
- …Business Development Manager for Building Management Systems (BMS) specializing in Temperature Controls and Energy Management Systems (EMS) will lead sales ... efforts to promote and sell advanced building automation solutions primarily in the New Jersey geographic location. This role focuses on driving revenue growth,… more
- JPMorgan Chase (New York, NY)
- …Join a team that values innovation, collaboration, and professional growth. As a Control Manager within JPMorganChase, you will lead efforts to identify and ... in automation to streamline processes and enhance efficiency in control management. + Proficiency in digital literacy for interpreting data, understanding… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Financial Planning and Analysis Senior Lead Analyst for its New York, New York location. Duties: Perform financial analysis and reporting, ... forecasting and business decision processes. Ensure enhancement of governance and controls , including re-engineering and automation efforts supporting Financial… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, … more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... senior levels + Works independently as the senior technical lead and guides others within...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- Citigroup (Queens, NY)
- …to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the ... end-to-end view to drive greater integration and simplification and automation of controls to accelerate the path...Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results… more
- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will ... plan and lead the full audit lifecycle (planning, testing of controls , communication of audit results, and issue verification) for individual audit engagements +… more
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