- NBC Universal (New York, NY)
- …SAP finance concepts, knowledge of Sarbanes Oxley, and experience implementing a controls framework. This role will work closely with solution integrators (SIs) to ... help GPOs design processes that are risk compliant by GRC access controls and monitor segregation of duties. Responsibilities: + Provide strategic thinking based… more
- Warner Bros. Discovery (New York, NY)
- …the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory ... approach to audits to ensure our partners and leaders have the right processes and control in place to equip them to achieve their objectives. If you have a strong… more
- CBRE (Albany, NY)
- …**About the Role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... Sales, and/or Account Management, Project Management. **KNOWLEDGE** + Proficient with understanding controls and HVAC systems and their terminology. + Must… more
- Veolia North America (New York, NY)
- …and practical knowledge in the commissioning, testing and troubleshooting of electrical systems and related controls . Candidate will be responsible for reviewing ... agreement. **POSITION PURPOSE:** Project Engineer - Commissioning of equipment and systems with Electrical focus. Must be a self-motivated, energetic professional,… more
- Quantexa (New York, NY)
- …of federal security frameworks is essential particularly the application of NIST SP 800-53 controls for federal information systems and NIST SP 800-171 for the ... 27017, demonstrating a high level of confidence in applying and mapping these controls in a dynamic FinTech environment. Your role will involve actively shaping and… more
- Citigroup (New York, NY)
- …policy on Credit related matters. + Responsible for strengthening the independent controls and the control environment throughout the company and partners ... role will closely partner with the Risk organization and govern and control the key credit reserve policies, methodologies, procedures, and calculations, relating to… more
- CDM Smith (Poughkeepsie, NY)
- …you and society? Do you have experience in designing and implementation of SCADA systems , controls and instrumentation in the process industries? Do you have a ... CDM Smith: * Under light supervision, creates basic to moderately complex instrumentation, controls and related systems designs using 3D and 4D drafting… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Deloitte's Risk and Financial Advisory team helps… more
- Mount Sinai Health System (New York, NY)
- …monitors all Building Management System, Pneumatic Tube System, Vertical Transportation Control Systems , BSL3 Laboratory Systems , Facility Communication ... Systems , Work Order Control System and other facility related systems . Responds to complaints throughout the Medical Center. Adjusts temperature and fan … more
- Humana (Albany, NY)
- …impact** Role Requirements: + 3 - 5 years' experience in IT, information systems auditing, control , security, or assurance + Understanding of cybersecurity ... compliance assessments, with a focus on NIST CSF and control testing, building your experience in multiple IT security...working to document and test our Cyber and IT controls , gain feedback from stakeholders on how we are… more
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