- Amazon (New York, NY)
- …experiences for a young and disruptive Amazon brand? We are seeking an exceptional Sr . UX Designer to help re-imagine access control with Amazon Key. At ... Amazon Key, our mission is to streamline access control for building managers, delivery drivers, residents, and guests...team is looking for a highly motivated and curious Sr . UX Designer with a passion for solving complex… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …classifications, assessing licensing needs for export control and developing Technology Control Plans; + internal controls and insider threat mitigation; ... export control , foreign influence, boycott and data security concerns. The Senior RSA supports the Director with export control management, risks… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based testing, in… more
- Bloomberg (New York, NY)
- …results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- City National Bank (New York, NY)
- …for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... around audit methodology, talent management, quality assurance, and reporting. The Sr . Manager Audit Professional Practices will be responsible for coaching team… more
- Scotiabank (New York, NY)
- …a strong controls framework + Key contact to our Compliance, Internal Control , Legal, Finance, Risk, Operations, Information and Technology, Reg Relations, ... day operations of the business and partnering with the functional areas ( Internal Controls , Compliance, Finance, Risk, Legal, Operations, Information and… more
- Charlotte Tilbury (New York, NY)
- …with Global Finance team on intercompany transactions . Assist with implementing internal controls and accounting policies & procedures to promote effective ... Reporting to the Vice President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function for… more
- Citigroup (Getzville, NY)
- …to time to meet internal and external deliverables across the Client Controls team. The Client Organization- Control Design Assessment Officer will be part ... It is an execution-oriented position that is responsible for control /testing design assessment and assurance for Client controls...part of this, the role requires the identification of control /testing design matters for escalation to senior … more