297 control testing jobs at 157 companies in New York
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Internal Control Testing
New York City, New York, United States
HybridFull Time
Mizuho Financial GroupTokyo Stock Exchange: 8411: Global financial group providing banking and investment services.
7+ YOEBachelor's degree required, 7+ years in operational risk/internal controls/audit within a financial institution; experience with control testing, risk assessments, audit readiness, issue remediation, GRC tools and MS Office; eligible to work in the U.S.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, GRC tool
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
10+ YOE10+ years in technology risk/IT audit/cybersecurity with team leadership, cloud and on-premises control testing experience, AI model assessment knowledge, SDLC and secure delivery understanding, strong stakeholder and communication skills.
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
High school diploma or equivalent; must pass control technician screening, field assessment and training program; valid driver\u0002s license; able to perform electrical arithmetic and pass company driving test.
ohmmeter, voltmeter, ammeter, dead weight tester, orsat, oscilloscope, date logger, flowmeter, thermocouple
DanoneEuronext Paris: BN: Global food and beverage producing dairy and plant-based goods.
7+ YOELead internal control testing, risk assessments, and reporting; partner with business; 7+ years in internal controlling/audit; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft PowerPoint, Power BI, Data Analytics, Robotic Process Automation, Generative AI
Rockefeller Capital Management: Provides wealth management and financial advisory services to clients.
8+ YOE8+ years engineering experience in systems, software, and cloud infrastructure; deep knowledge of networking, Windows/Linux/Unix, distributed/cloud architectures; security control testing, monitoring, incident response, SRE principles, application security, and automation.
Fulton: Designs and manufactures industrial steam boilers and heating systems.
3+ YOEDesign, develop, test, and maintain control systems; hardware troubleshooting; PLC ladder logic and C/C++/C# programming; documentation and customer support; willing to travel.
Aptive Environmental: Provides residential pest control and insect extermination services.
0+ YOEFull-time Pest Control Technician; no experience required; US driver’s license (3+ years) and clean driving record; drug test and background check required.
Global Financial Crimes: Vice President, Data Testing Lead
New York, New York, United States
$120k-$205k/yrHybridFull Time
Morgan StanleyNYSE: MS: Global financial services firm providing investment and wealth management.
8+ YOE8+ years in risk/controls, data governance or data quality; experience designing risk-based data testing; strong stakeholder management and analytical skills; ACAMS or equivalent required within 15 months.
Metropolitan Transportation Authority: Operates public transportation systems in the New York region.
6+ YOEBachelor's in engineering/tech or 60+ college credits plus significant quality control experience; 6+ years experience in quality control, statistical methods, test procedure development, and documentation management.
U.S. Army: Conducts land-based military operations for United States national defense.
Maintain, test, troubleshoot, repair and modify industrial electronic control systems and PLC/CNC equipment using wiring diagrams and schematics; perform physically demanding shop work with PPE.
Naval Nuclear Laboratory: Operates and maintains U.S. naval nuclear propulsion systems.
Requires BS+6yrs or MS+4yrs or PhD+1yr in electrical/mechanical/systems engineering; expertise in control theory, modeling, real-time implementation, system integration, and testing; MATLAB/Simulink experience.
CRHNYSE: CRH: Manufactures and distributes diversified building materials and construction products.
High school diploma, quality control experience in related industry, ability to perform compressive strength testing and pre/post-pour inspections, basic computer skills, ability to lift up to 40 lbs; ACI/NPCA certifications preferred or must pass ACI Concrete Field Testing within 3–6 months.
New York State Education Department: State agency overseeing education and professional licensing in New York
11+ YOESenior internal control professional with extensive accounting/auditing experience (preferably 11+ years, including 2 years managerial), experience designing/testing controls, knowledge of NYS internal control standards, strong communication, and relevant certifications (CIA/CRMA/CICA).
COSO, GAO, IIA, NYS Internal Control Act, Standards for Internal Control in NYS Government
International Wire Group: Manufacturer of copper and copper-alloy wire products.
Inspect incoming/outgoing wire, perform quality-control measurements, calibrate scales and test equipment, follow product specifications, and enter inspection data. High school diploma required.
forklift, pallet jack, gram scale, company computer systems
Control Management, Senior Analyst - Finance & Administration
New York City, New York, United States
$130k-$180k/yrOnsiteFull Time
Bloomberg: Delivers financial data, news, and software to global markets.
7+ YOE7+ years in IT controls supporting finance; experience designing, assessing, and remediating ITGC/ITAC, SOX/ICFR knowledge, risk & control frameworks (COSO/COBIT/NIST), testing expertise, strong communication and stakeholder engagement.
Global Financial Crimes: Vice President, Data Testing Lead
New York, New York, United States
$120k-$205k/yrHybridFull Time
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
8+ YOE8+ years in risk/controls with data governance and data quality experience; stakeholder management, data analysis, and ACAMS certification (or obtain within 15 months).
Fabrication Enterprises: Manufactures and distributes physical and occupational therapy equipment globally.
3+ YOE3–6 years QC or product testing experience; develop inspection criteria, perform incoming inspections and audits, assess product risk and root cause, work with third-party labs, use measurement/test equipment, and document technical reports.
Microsoft Excel, force gauges, calipers, durability testers, electrical testers
Vice President, Compliance - Monitoring & Testing, US Compliance Oversight Program - TD Securities (US)
New York, New York, United States
$150k-$180k/yrOnsiteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
5+ YOEBA/BS or equivalent; 5+ years related experience in broker-dealer/GSIB/regulatory environments; strong testing/audit and control-analysis skills; advanced project management, leadership, and communication; proficient in Excel, Word, PowerPoint, SharePoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft SharePoint