- Capital One (New York, NY)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Port Authority of New York and New Jersey (New York, NY)
- …**About the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … more
- Capital One (New York, NY)
- …how Cyber controls mitigate risk + Contribute to a small team of cyber internal control professionals to document guidance and teach control owners best ... Risk organization, you will have the chance to oversee control development, enhancement, execution, testing, and ensuring controls...least 3 years of experience in risk management or internal controls + At least 1 year… more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- American Express (New York, NY)
- …and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk...across numerous business units, functional areas, and geographies. **The Senior Manager, GABM Risk ID, Assessment, Testing & Reporting… more
- Capital One (New York, NY)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in becoming part of our… more
- Adaptec Solutions (Rochester, NY)
- …distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting ... automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. +… more
- BAE Systems (Endicott, NY)
- …Description** **Join Our Team of Systems Engineering Experts!** We're seeking talented Sr . Principal Systems Engineer with Product Security expertise to join our ... team at our Endicott, NY location. As a Sr . Principal Systems Engineer, you'll have the opportunity to...projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls … more
- Bloomberg (New York, NY)
- … control remediation + Understanding of regulatory and operational risk management, internal controls , and root cause analysis + Strong verbal and written ... Risk Assurance & Controls Testing Officer - Chief Risk Office Location...stakeholders throughout the assurance lifecycle + Presenting directly to senior management on results + Managing ad hoc assignments… more
- Humana (Albany, NY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
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