- New York State Civil Service (Albany, NY)
- …assess the efficiency and effectiveness of programs; and evaluate internal controls and practices. Specific Duties and Responsibilities: - Performs research on ... ensure that transactions are processed and properly accounted for and effective controls are in place.- Completes and compiles work paper documentation, testing… more
- Meta (New York, NY)
- …risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance, data & tooling ... systems , and/or regulatory & compliance transparency reporting. 4. Serve...functional operating model, risk register, transparency report guidelines, and/or control frameworks. 6. Maintain an in-depth understanding of the… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …information and prepares financial reports. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems , and ... ensuring compliance with corporate policies and procedures while maintaining accounting controls . Essential Functions: + Compiles and analyzes diverse and complex… more
- IBM (Poughkeepsie, NY)
- …the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with ... against contract scope. Deep knowledge of Design and Construction processes, business controls , and related contract language. Oversight for D&C risk, audit, and… more
- Old Dominion Freight Line (Henrietta, NY)
- …two-way radio or by phone. + Must have working knowledge of vehicle safety and control systems . + Must have knowledge of DOT regulations governing safe driving, ... and read bills of lading, tablets for yard management systems , and read printed materials. Must be able to...and below waist level for maneuvering and directing the controls to operate the truck. Must be able to… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... Knowledge of SWIFT messages, ISO20022, MX and MT formats. + Understanding of payment systems and methods such as Canada Lynx, US CHIPS, and FedWire, etc. + Knowledge… more
- Mizuho Corporate Bank (New York, NY)
- …Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control ) is preferable, but not required + Previous financial services ... + Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements + Work with...with Infrastructure teams to develop and implement risk mitigation controls + Develop reports and dashboards in ServiceNow and… more
- M&T Bank (Buffalo, NY)
- …Cybersecurity Operations Center, engineering, and governance teams on modifications to systems , testing plans, or analysis reporting to ensure threat hunt findings ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and… more
- Robert Half (New York, NY)
- …the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core internal audit ... organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery,… more
- Albany Medical Center (Albany, NY)
- Department/Unit: Information Systems & Services Work Shift: Day (United States of America) Salary Range: $78,773.63 - $122,099.12 The Information Security Analyst is ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more