- HSBC (Buffalo, NY)
- …+ Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in ... planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of...of control testers to ensure successful delivery of control testing within the First Line US Function with a… more
- Google (New York, NY)
- …is aligned with high-priority focus areas Findings: + Oversee the collation, assessment , and distribution of external safety testing findings, ensuring internal ... Snapshot As the Project Lead, Safety Testing in the Responsible Development and Innovation (ReDI)...to the delivery and scaling of our external safety testing program on Google DeepMind's (GDM's) most groundbreaking models.… more
- Dow Jones (New York, NY)
- …objective. + Work with control owners to identify, design and complete management's assessment and testing of technology related controls. + Support IT system ... and control owners in the preparation and execution of the annual SOX testing plan, while completing tests of design effectiveness and operating effectiveness. +… more
- St. Lawrence University (Canton, NY)
- …+ Establish and implement student and faculty protocols for use of the SAS testing center. + Oversee outcomes assessment and revision of the office processes ... require additional weekend and/or evening work to assist with setting up testing rooms and proctoring. Professional Development + Attend, participate in, and present… more
- Citigroup (New York, NY)
- The Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible ... evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given the level… more
- M&T Bank (Buffalo, NY)
- …line of defense risk management function by assisting with the identification and assessment of risks, risk monitoring and testing , and issues management. ... planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance...business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense… more
- Citigroup (New York, NY)
- …**(SFT)** The Rules Conformance team, part of Finance Quality Assurance Testing and Validation (QATV) team, assesses the accuracy of Citi's implementation ... (including data) at the source. This role will support Spot RWA conformance testing , focusing on conducting rule-based testing to support, monitor, and assess… more
- S&P Global (NY)
- …risk assessment across various technology processes + Oversee controls testing across various technology processes (test of design and operating effectiveness) + ... use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring** **The Team:** Digital Solutions (DS) is an enterprise-shared… more
- Rochester Regional Health (Rochester, NY)
- Job Title: Registered Nurse Department: PACU - Surgical Pre- testing Location: Unity Hospital Hours Per Week: Full Time - 36 hours Schedule: Monday through Friday, ... to meet their needs with courtesy, kindness, respect and compassion. Surgical Pre- testing In Surgical Pre- testing , our Registered Nurses assist patients coming… more
- Trinity Health (Albany, NY)
- **Employment Type:** Part time **Shift:** Day Shift **Description:** **RN-Per diem Admission Testing @ St. Peter's Hospital** We at St. Peter's Health Partners ... seeking. **What you will do:** While working in Pre-Admission testing , you will have the opportunity to work with...to the day of surgery. The job involves patient assessment , coordination of needed services prior to surgery and… more
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