- City of New York (New York, NY)
- …sites, Twitter, Facebook, Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and inventory… more
- S&P Global (New York, NY)
- … control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of ... Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- MTA (New York, NY)
- Senior Manager , Position Control Job ID: 12773 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Forecasting and Plan Date Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager , Position Control SALARY RANGE : $115,000- $120,000 HAY POINTS : 677… more
- American Express (New York, NY)
- …Control & Compliance, Process and Risk Reduction team is looking for a Risk and Control Manager who will be focused on ensuring control management is ... the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (New York, NY)
- …working with or in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit). Experience in Agile /Kanban methodologies ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more
- JPMorgan Chase (New York, NY)
- …on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
- JPMorgan Chase (New York, NY)
- … mitigation to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you ... advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal... Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy ... and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of individual/business… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... Internal Auditor - Lead Audit Manager ...Controls** : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
- Stryker (Mahwah, NJ)
- …to mitigate the risks, and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause, exposure, and impacts, and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested...spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing… more
- Mizuho Corporate Bank (New York, NY)
- …of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... evidence collection, review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits ( internal , external, regulators) +… more
- TD Bank (New York, NY)
- …Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical in reviewing, managing and ... in conflicts management within a global financial institution, preferably in a Control room or Compliance function. + Bachelor's degree required; advanced degree or… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud...consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- American Express (New York, NY)
- …detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Overview** The **Senior Manager , Internal Fraud Detection Analytics** plays a critical role in ... strengthening American Express's ability to detect, analyze, and prevent internal fraud. As part of the ** Internal Fraud Rules Strategy** team, this highly… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more