- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- BAE Systems (Endicott, NY)
- …work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_ ... is at the forefront of avionics innovation, developing next-generation fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Guardian Life (New York, NY)
- …assurance services that identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal Auditors Global Standards ... Internal Audit's mission is to provide independent objective...you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control… more
- Justworks (New York, NY)
- Senior Security Engineer (AI Security) New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... You Are Justworks is looking for an experienced, hands-on Senior Security Engineer specializing in AI who will drive...threat landscape, AI vulnerabilities and remediations and AI security control advancement. + Evaluate and assess AI tools and… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...to regulatory requirements, managing risk and having effective operational controls in place for models and trading algorithms. The… more
- TD Bank (New York, NY)
- …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... Senior Auditor Location: White Plains, US **Summary** Conducts...improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates** + **Liaise… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more