- 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
- Navient (Albany, NY)
- …great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As the ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Senior Compliance Analyst, you will:** + Review and approve… 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
- 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 ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… 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
- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster -...business with regards to the adherence to process related controls / policy requirements and the effectiveness of the… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- … controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** We're looking for a ServiceNow Senior Software Engineer to provide the highest level...complex systems analysis, design and development efforts as a Sr . ServiceNow Developer. + Play a key role as… more