- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will ... + Bachelor's degree + 5+ years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field + Strong compliance… more
- JPMorgan Chase (Jersey City, NJ)
- As a Control Manager , Senior Associate, within the Control Management team, you will engage in a dynamic and forward-thinking environment. You will provide ... and acquire new skills for the future. **Job responsibilities:** + Provide day-to-day control management support for US AM Operation (BAU control questions… more
- JPMorgan Chase (Brooklyn, NY)
- …and evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM team, you will work to ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control ...(inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to… more
- JPMorgan Chase (Brooklyn, NY)
- …for the CIB NPA framework. + Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and implement effective training and ... Control Management maintains a strong and consistent ...Commercial & Investment Bank (CIB) New Product Assessment Program Manager - Vice President, where you will manage the… 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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …credit, and market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal, and presentation skills. ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...+ Collaborate with global Audit colleagues to identify emerging control issues and report them timely. + Partner with… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + Support the… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …this role, you will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with regulatory standards and ... We are looking for an experienced and strategic Senior Manager of Internal Controls to join our...the organization. Responsibilities: * Develop and implement a comprehensive internal control framework that aligns with regulatory… 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
- 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
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design,… more