- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective… more
- TD Bank (New York, NY)
- …adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering ... and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This… more
- M&T Bank (Buffalo, NY)
- …reporting systems ). + Assess data governance and data lifecycle controls , including data lineage, metadata management, master data management, and compliance ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... and regulatory risk is present in BU process and controls , specifically in Commercial & External Fraud. + Implement...Serve as an escalation point for all Risk and Control issues across compliance risk and complaints for Credit… 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
- 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
- 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
- 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
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