- TD Bank (New York, NY)
- …Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned businesses, and operational units across ... to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- Scotiabank (New York, NY)
- …their team to deepen client relationships and leverage broader Bank relationships, systems , and knowledge; + Lead self-identification of control gap activities ... Risk, contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives. Providing supervisory… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- City of New York (New York, NY)
- …in the installation, maintenance and repair of electronic instrumentation and control systems , including microprocessors, and electrical and pneumatic ... on electrical, electronic, mechanical, pneumatic and telemetric, instrumentation and controls and communication equipment in BWSO Facilities. The selected...instrumentation and control systems ; or (2) Graduation from a… more
- University of Rochester (Rochester, NY)
- …tests, troubleshoots and maintains building automation controls panels, associated control equipment and systems , computerized systems and communication ... and standards. Performs required preventive maintenance on building automation control equipment. SUPERVISION AND DIRECTION RECEIVED: Under general supervision of… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries,… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more
- JPMorgan Chase (New York, NY)
- …a financial mindset, an appreciation for complex system flows and the controls necessary to ensure your accuracy, a thorough understanding of financial instruments ... and feeds relating to CIO & Treasury + Monitor Market Risk related controls - includes updating/monitoring of risk limits, report clean P&L for VaR back testing… more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more