- City of New York (New York, NY)
- …AND INTERFUND AGREEMENTS REVENUES UNIT: INTERFUND AGREEMENTS JOB TITLE: One (1) Senior Analyst/ Supervising Analyst CONTROL CODE: MRI-25-01 SUMMARY: The Mayor's ... hoc queries through MS Access and the SAP Crystal Designer reporting tool. The duties of this position require...InfoAdvantage reports and SAP Crystal downloads as needed. - Design , develop, and maintain Crystal Reports and ODBC queries/databases,… more
- American Express (New York, NY)
- …1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review the design and operating effectiveness of ... data storage). The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and Regulators. This position… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and… more
- Jacobs (Brooklyn, NY)
- …lighting, fire alarm and signaling systems * From planning studies to final design , the senior electrical engineer will lead in preparing contract documents ... for plans, specifications, and cost estimates for complex projects * Design lighting systems including associated control systems * Prepare load analysis for… more
- Citigroup (Getzville, NY)
- …Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of ... model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- Applied Materials (Rochester, NY)
- …in coordination with systems engineers. + Establish and monitor process controls , including Statistical Process Control (SPC), and implement mistake-proofing ... produce virtually every new chip and advanced display in the world. We design , build and service cutting-edge equipment that helps our customers manufacture display… more
- City of New York (New York, NY)
- …have an opportunity to learn emerging innovative technologies associated with project controls , such as data analytics techniques, virtual design and ... not be considered for an interview. The Department of Design and Construction (DDC) builds many of the facilities...the development of SOPs. The employee will work alongside senior project controls professionals and projects managers… more
- SMBC (New York, NY)
- …related areas assessing adherence to firm and regulatory requirements and assessing design , operating effectiveness and sustainability of associated controls . + ... to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will… more
- CBRE (Albany, NY)
- …details and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using ... must live in CST, MST or PST Zone** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on project… more
- SMBC (White Plains, NY)
- …related areas assessing adherence to firm and regulatory requirements and assessing design , operating effectiveness and sustainability of associated controls . * ... IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. **Role Responsibilities** * Conduct regular audits… more
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