- MTA (New York, NY)
- …and maintain compliance with PCI-DSS controls . Communicate the importance of controls to less senior Security Administrators and other IT personnel. ... Max.: $123,862 Dept/Div: MTA Information Technology/ IT Security Supervisor: Cybersecurity Officer/ Manager Location: 2 Broadway and other locations as required Hours… more
- University of Rochester (Rochester, NY)
- …attends routine meetings in both Univ IT and ISD including change control meetings, project meetings, leadership meetings, workgroup meetings, architecture ... management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls and related standards +… more
- MUFG (New York, NY)
- …including experience executing risk assessments, testing and evaluating processes and controls + Strong project management skills; includes an ability ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- TD Bank (New York, NY)
- …+ Excellent analytical skills are required + Must be able to handle complex control issues or unknown processes + Project management skills are needed + ... teams. TDS Data & Analytics is looking for a Senior Software Engineer with a strong interest and experience...to build/buy/reuse system components to meet business expectations and project deliverables + Measures and monitors the level of… more
- City of New York (New York, NY)
- …Location: 30-30 Thomson Avenue, LIC, NY 11101 As the City's primary capital construction project manager , DDC builds many of the civic facilities New Yorkers use ... of upgrading and constructing the City's public buildings and street infrastructure. The Project Controls division is dedicated to advancing DDC's core mission… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... to conduct integrated audits for bother operational and technical controls + Prepare and present audit reports with findings...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- University of Rochester (Albany, NY)
- …management. + Review Notices of Award for accuracy and impacts to project . Ensures fiscal controls directly (assigned grants) and indirectly (department ... The Director of Grant Financial Management serves as the senior financial professional on the Regional Grants Management Team,...management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an… more
- C&W Services (Staten Island, NY)
- …Operations Engineering, and Safety, to optimize building systems, maintenance, and project implementation. The Reliability Engineer will also work closely with the ... Controls System Engineer (CSE) to develop solutions and improvements...activities at the site + **Process Improvement:** Engage Amazon Senior Operations personnel to identify process challenges and coordinate… more
- University of Rochester (Rochester, NY)
- …the officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of ... regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities.… more
- University of Rochester (Rochester, NY)
- …Systems (BAS) to include Siemens (Apogee/Desigo), Continuum (Day), Johnson Controls Inc. (Matasys/JCI), Automated Logic Control (WebCTRL/ALC); Software ... program, UF&S Daily Absence Report, MyPath, Talk Master, CSC Control Center; multi-line telephone (ACD and non-ACD lines), two-way...Follow emergency protocols accordingly to include contacting supervisor and manager on call as well as senior … more