- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- Custom Computer Specialists (Hauppauge, NY)
- …financial policies and procedures with company objectives. . Establishes financial reporting systems and controls to ensure compliance with company expenditure ... accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed. RESPONSIBILITIES . Aligns… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and related regulatory requirements. + Knowledge of bank operations, products/services, systems , and associated risks/ controls + Considerable knowledge of… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... products + Considerable knowledge of commercial banking operations, products/services, systems , and associated risks/ controls , including Syndicated Loans,… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Subject matter expert level of understanding of bank operations, products/services, systems , and associated risks/ controls + Subject matter knowledge of… more
- CBRE (Liverpool, NY)
- …in one or more of the following: electronic, electrical, mechanical, access control servers, PLCs, process controls , robotics, or mechanical power ... will support the maintenance and operation of the building systems inside a client facility.As a Maintenance Technician III...a shift and providing guidance to fellow technicians and Control support partners. **What You'll Do** + Repair, maintain,… more
- CBRE (Fishkill, NY)
- …in one or more of the following: electronic, electrical, mechanical, access control servers, PLCs, process controls , robotics, or mechanical power transmissions. ... will support the maintenance and operation of the building systems inside a client facility. As a Sr. Mechatronics...a shift and providing guidance to fellow technicians and Control support partners. **What You'll Do** + Repair, maintain,… more
- WestRock Company (Syracuse, NY)
- …blueprints, specifications, diagrams, or schematics to troubleshoot and maintain process control systems . * Completes necessary documentation to ensure ... Distributive Control System (DCS) and Programmed Logic Control (PLC) systems , which includes higher levels...experience also in 480-volt, 4160 volts, 13.8k volts, 3-Phase Controls . * AB/Rockwell DC Drive; AB/Rockwell PLC\u2019s, Control… more
- WSP USA (New York, NY)
- …+ Design low voltage systems for buildings including telecommunications systems , audio visual, security, and electrical/mechanical control integrations + ... + Perform design tasks for site and building technologies including telecommunications systems , audio visual, security, and control integrations + Independently… more
- New York State Civil Service (Albany, NY)
- …of operating policies and procedures.* When applicable, review and evaluate computer systems to determine if system and application controls are adequate.* ... unit activities and assess risk levels to determine areas for audit.* Examine internal controls to evaluate the extent to which proper and effective controls are… more
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