- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, ... 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
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… 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
- American Express (New York, NY)
- … Control Self-Assessment (RCSA _),_ ensuring alignment with regulatory updates and internal control standards. + Lead or support additional assessments and ... inherent and residual risk management. We are seeking a ** Manager ** to play a key role in embedding strong...+ 3 years of experience in operational risk management, internal audit, or related risk/ control discipline. +… more
- American Express (New York, NY)
- …for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) focused on ensuring ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment, RCSA PMO will:… more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… 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 ... and execute realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate SMEs and IT Tower… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... lesson learning. US Consumer Services is looking for a Manager of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- American Express (New York, NY)
- …and visualization. + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and presentation skills ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...and hands-on data storyteller who excels at converting complex internal fraud and control data into meaningful… more
- American Express (New York, NY)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within… more
- American Express (New York, NY)
- …will help us define the future of American Express. **Position Overview** The **Senior Manager of Internal Fraud Risk Identification & Rules Design** plays a ... regulatory, and control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design. + Stay current on… more
- JPMorgan Chase (New York, NY)
- … control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners ... to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a… 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
- Synchrony (New York, NY)
- …Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an innovative, ... industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of ...key stakeholders that will improve the overall risk and control framework/program + Demonstrated experience as an agent of… 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
- 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)
- …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
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more