- 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, ... resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing &… more
- City of New York (New York, NY)
- …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve...Administration's internal controls . - Design and implement effective internal … more
- Doyle Security Systems (Dunkirk, NY)
- …essential. Key responsibilities: + Install and configure electronic security, fire, access control , CCTV, intrusion, and network-based intercom systems + Service ... with low voltage install, maintenance, and repair of CCTV, intrusion, fire, access control , and intercom systems + Strong problem-solving skills and mechanical… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- Optimax Systems, Inc (Ontario, NY)
- Optical Systems Manufacturing Engineer Minimum 40 hrs/week; overtime as needed A unique corporate culture combined with a dynamic work environment At Optimax, we ... environments preferred Minimum Requirements: + Knowledge of optical manufacturing and/or systems desired but not required + Knowledge of 3D CAD software… more
- American Express (New York, NY)
- …business process owners to identify operational risks across business processes and systems . + FacilitateRisk & Control Self-Assessment (RCSA _),_ ensuring ... quality assurance and vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls to risks and… more
- American Express (New York, NY)
- …Assessments will:** + Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is… more
- JPMorgan Chase (Brooklyn, NY)
- …and implementing continuous improvements and ensuring processes adapt to meet changing systems and control requirements + Creating an inclusive working ... leadership role as the head of the XVA Product Control team in New York, where your expertise will...is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- Provides support services for the Production, Scheduling and Controls Team, currently being supported by the existing hosting provider Defense Information Systems ... The PS&C team will perform enterprise scheduling and analysis utilizing BMC Control -M software. Monitors and analyzes job schedules and consults with appropriate… more
- American Express (New York, NY)
- …will you make an impact in this role?** Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology risks within the ... program timelines and budgets + Manages the identification and evaluation of controls and adherence to controls , ensuring effective implementation and reporting… more
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