- AMA Group (New York, NY)
- …Overview:** Our **New York office** is looking for an experienced Audio Visual Systems Designer . Your title will be Senior Project Engineer within the company. ... **Title:** Senior Project Engineer, Audio Visual Systems - NY...Cisco, and others + Expertise with Crestron, and other control system design regarding control … more
- Citigroup (Getzville, NY)
- …resource for business and action owners to advise and support on the effective design and implementation of key control remediations + Provide challenge enabling ... financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs *… more
- Grant Thornton (New York, NY)
- …enterprise risk management program design and/or assessments, tests of control design and operating effectiveness and other compliance program assessments, ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...and helping clients design and implement internal controls + Apply… more
- BAE Systems (Endicott, NY)
- …electronic embedded controls development. + Experience leading the architecture, design , and integration of electronic control systems which include ... work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_… more
- Citigroup (New York, NY)
- …the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees Controls , Analytics ... a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line functions to drive accountability...in identifying and executing strategic decisions and initiatives. + Design , lead and ensure on-time and quality execution of… more
- TD Bank (New York, NY)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program for the future. Beyond… more
- Confluent (Albany, NY)
- …the overall IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...stakeholders and help them navigate through change management, identify design changes to SOX IT controls , conduct… more
- TD Bank (New York, NY)
- …a dynamic, risk-based, independent testing process to periodically review the design and operating effectiveness of key business and function processes and ... controls to identify potential risks, assess weaknesses and gaps...and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM… more
- Citigroup (Getzville, NY)
- …+ **Analytical Skills:** Strong root cause analysis and problem-solving skills to include design and execution of risk and control assessments. Further, an ... & Operations) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives… more
- AMA Group (New York, NY)
- **Title:** Senior Associate ( Design Project Manager) - NY...times you will be relied upon to be the senior designer on assigned projects + Manage 1 ... **Position Overview:** AMA Group is looking for an Electrical Senior Associate, Project Manager who will be considered a...role will be a first-level Manager where you direct, control , and monitor all project activities. You will make… more