- Stark Tech Group (Buffalo, NY)
- …The ideal candidate will be responsible for providing engineered drawings for HVAC control systems . You should be able to review specifications and contract ... drawings for assigned projects. Provide accurate drawings for HVAC control systems and schematics using AutoCAD. Have...of electrical circuits, HVAC, sensors and signal types, and controls required. + Familiarity with common control … more
- CIBC (New York, NY)
- …or COBIT. Coordinate walkthroughs to understand IT processes, systems , and controls . + **Details Matter -** Identify control deficiencies, assess the ... and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The... (ITGCs), but may also contribute to business process control streams. The IT Manager, Audit will work with… more
- Entergy (New York, NY)
- …professional experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems , turbine control ... experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems , turbine control systems… more
- University of Rochester (Rochester, NY)
- …is responsible for leading and executing assigned audits that assess information systems controls and technology processes within the organization. This role ... meetings and walkthroughs with key stakeholders to review and assess IT processes, controls , and systems . Leads discussions to identify potential risks and areas… more
- MTA (New York, NY)
- …Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will ... Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate and monitor… more
- Guardian Life (New York, NY)
- …In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** ... and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries...identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal Auditors… more
- ULTRA ELECTRONICS OCEAN SYSTEMS INC. (Yaphank, NY)
- …evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defence customers with an unbeatable warfighting ... technologies, including state-of-the-art sonar, radar, expendables, signature management, and naval power systems . Join us in shaping the future of naval warfare and… more
- BAE Systems (Endicott, NY)
- …data and performs transactions within customer and government shipping approval computer systems Review and input required data into computer system. Utilizes tools ... for manufacturing or material handling. Ability to understand statistical process control data. Reasoning ability to deal with problems including several variables… more
- Healthfirst (NY)
- …Certified Information Systems Auditor (CISA) + Familiarity with IT general controls (ITGCs) and their impact on financial reporting. + Healthcare or insurance ... and execution of the MAR program, including financial specific risk assessments, control design evaluations and testing strategies. + Oversee the scoping process to… more
- Scotiabank (New York, NY)
- …focused culture to deepen client relationships and leverage broader Bank relationships, systems , and knowledge. + Conduct detailed Cyber and IT Risk assessments and ... coordinator for IT Risk Owners which includes ensuring the controls inventory is accurate and capturing the impacts of...impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ensure that… more