- Deloitte (New York, NY)
- …environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems , and databases. + Strong ... background in auditing techniques and/or computer control environments + Experience identifying controls , developing and executing test plans + Demonstrated… more
- Universal Instruments Corporation (Rochester, NY)
- Quality Systems Engineer II Universal Instruments is a global leader in the design and manufacture of advanced automation assembly equipment. Our solutions are used ... Advanced Process Lab, HR, Corrective Action and Preventative Action (CAPA) and Document Control ) by working with the functional process owners. + May coordinate with… more
- University at Buffalo (Buffalo, NY)
- Position Title: Facilities Maintenance Systems Analyst Posting Number: P250234 Employer: State Salary Range: $57,898 - $65,000 FTE: 1.00 Preferred Qualifications: + ... facilities environment. + Prior experience with TMA . + Knowledge of inventory control , asset management, and financial tracking within TMA . + Familiarity with SQL… more
- City National Bank (New York, NY)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... management of risks arising from City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) team is… more
- MUFG (New York, NY)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems Security Professional ... risks through the design and implementation of appropriate mitigating controls . The ideal candidate will have a deep understanding... Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information … more
- Stellant Systems (Melville, NY)
- …and records necessary to the orderly operation of document control and design-drafting. **Qualifications** + Bachelor's degree Electrical Engineering (BSEE) ... work on DC circuits and/or RF design work preferred. + Costpoint, ERP systems , Microsoft Office proficiency. Mentor PADS and Logic or equivalent required. Autodesk… more
- BAE Systems (Endicott, NY)
- **Job Description** BAE Systems is seeking a Logistics Analyst to: * Provide support for Commercial Avionics and Engine Control Programs in Endicott, New York ... with logistics engineering or related engineering disciplines. + Familiarity with BAE Systems test equipment or Commercial Electronics products. + Basic knowledge of… more
- Citigroup (New York, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- Deloitte (New York, NY)
- …deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems , and databases. + Strong ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more