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Our mechanical, electrical, plumbing, fire protection, controls, telecommunications, and security building system designs keep many of the world’s top Fortune 100 financial, technology, enterprise, hyperscale, and colocation companies up and running 24 hours a day, 365 days a year.
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Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures; You review finance, operations and technology processes including monitoring controls over third party providers.
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
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Establish and maintain a Robust IT Security Environment: Assist the IT Manager with implementing and governing security controls, access management, monitoring, and compliance measures. Support IT Risk Management: Assist the IT Manager with security risk assessments, DR/BCP tests and security reports/policies/rules.
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The Lending Transformation Program (LTP) is a key initiative within ICM. The goal is to transform the end-to-end wholesale lending process which will consolidate all remediation efforts for loan product processing and establish a consistent target operating model with a focus on improved processes, controls, and enhanced technology to achieve best-in-class processing capabilities to support our client franchise.
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Experience auditing cloud controls preferred (AWS, GCP, Azure etc) The Impact: IT Audit Senior Manager - Project Assurance and Cybersecurity is an integral part of Internal Audit team and provides perspective on the assurance and advisory activities of strategic projects and delivers cybersecurity and infrastructure audits.
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Experience administering WLAN networks protocols and services to include, implementing and managing QoS, NIST/FISMA standards and controls, NAC systems, NMS and other networking tools. Have extensive experience with designing, configuring, and troubleshooting Transmission Control Protocol/Internet Protocol (TCP/IP) networks to include hardware (switches, routers), software (operating system), network management systems, network access control (NAC), quality of service (QoS), network services (timing, logging, etc.
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Strong understanding of NIST Cybersecurity Framework and CIS Critical Controls and their application in the public sector. BA works across nine (9) different focus areas: Cultural Assets Management, Marketing & Communications, Media and Digital Strategies, Municipal Integrity, Social Services, Sustainability, Transportation, Economic Development and Urban Planning, with teams that have deep subject matter expertise and extensive experience in municipal government.
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Experience working closely with stakeholders to identify regulatory risk and controls and execute transformation strategies. Grow your career as a Finance Transformation Manager with an innovative global bank.
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Demonstrable experience with cloud security and controls across AWS, Azure, and/or GCP. Provide deep subject matter expertise on various topics related to cloud controls and cybersecurity; demonstrate a broad and deep command of cloud and cybersecurity topics and domains.
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Direct quarterly filing certification process and report on internal controls assessment for CEO/CFO certification. Demonstrated ability to review and execute on internal controls testing results and synthesize into actionable improvements and reports.
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Responsibilities:NPD experience with power electronics (i.e.: power conditioning, switching power supply, motor controls, etc.) Perform and/or oversee creation of printed circuit board design and software development as necessary.
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The Senior Project, Controls Manager, will lead MTA Construction and Development's efforts to implement and oversee project controls for a significant component of the MTA Capital Program within the Metro North Business Unit.
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Proficient in Scheduling, Estimating, and Project Controls software (HCSS, B2W, Primavera, Microsoft Project) Proficient in Scheduling, Estimating, and Project Controls software (HCSS, B2W, Primavera, Microsoft Project.
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8 + years of expertise in internal controls, SOX compliance, and / or risk management. Conduct training sessions for employees on internal controls and SOX compliance. Represent internal controls interests to internal and external parties, including CFO, business leadership, Audit Committee, and auditors.
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controls job in Corning, NY
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