- Truist (New York, NY)
- …pre and post trade controls with ability to point out gaps in the control environment and create new actionable controls and solutions to remediate gaps. + ... risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with identifying,… more
- Mount Sinai Health System (New York, NY)
- …Must be familiar with the BATC system and its operations, alarms and the control and adjustment of all equipment associated with the operation of the system. ... condition of equipment and regulates flow of oil and water for proper control of boilers and auxiliary equipment and detects malfunctioning of equipment. + Regulates… more
- Deloitte (Jericho, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- American Express (New York, NY)
- … matrix. + Drive implementation of analytical and reporting processes, procedures and systems using the Company's control framework. + Assist in formulating ... bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits for… more
- MTA (Queens, NY)
- …Pass Program for employee/non-employee photo identification card and facility access control card programs, including required photos for the LIRR's FRA (Federal ... the technical support tools, including stationary portable/remote photo badging station systems & peripherals. + Supervise the Employee Parking Permit Program;… more
- Emerson (Albany, NY)
- …and water treatment plants sectors. We focus on upgrading existing plant control systems with industry-leading automation controls and instrumentation ... Power Generation industry. Power & Water Solutions is an industry-leading controls automation company that focuses on providing applications in the renewable… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and audit execution in accordance with professional standards. ... Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and testing plans. Will ensure audit testing is completed… more
- WSP USA (New York, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... strategies that account for the safety and functionality of end-users, systems , and infrastructure. + Support senior engineers with research and recommendations… more
- Lincoln Financial (Albany, NY)
- …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding… more