- City of New York (New York, NY)
- …direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness. This includes reviews of ... of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and working as… more
- Sanofi Group (Pearl River, NY)
- …in departmental SOPs. Additionally responsible for inter-plant delivery, inventory control , proper certifications for maintaining licensure for the operation of ... non-batch controlled materials into warehouse storage locations. Responsible for document control as it concerns order generation for picking documents, either Goods… more
- Adecco US, Inc. (Pearl River, NY)
- …in departmental SOPs. Additionally responsible for inter-plant delivery, inventory control , proper certifications for maintaining licensure for the operation of ... non-batch controlled materials into warehouse storage locations. Responsible for document control as it concerns order generation for picking documents, either Goods… more
- M&T Bank (Buffalo, NY)
- …align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified ... first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls ...risk control self-assessments and developing risks and controls + Minimum of 4 years' relevant work experience… 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
- New York Power Authority (White Plains, NY)
- …and improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable assurance… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers… 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
- Highmark Health (Albany, NY)
- …Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… 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). Qualifications Required: + 3+ years of experience in large and… more