- Unknown (New York, NY)
- …is adept at presenting impactful summary outputs from the testing program. Hiring Manager Title Global Markets Control Testing Programme Head Travel Percent Less ... Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking...of 5 years' experience in front office controls testing, internal audit, external audit, or similar disciplines, with a… more
- Unknown (New York, NY)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded 2001 ... is seeking an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will be responsible for executing… more
- Unknown (New York, NY)
- …working closely with internal and global IA colleagues to address emerging control issues. The role also involves evaluating internal controls in key ... team. The successful candidate will be responsible for planning and executing internal audits related to the firm's cybersecurity, data security, cloud security, and… more
- Unknown (New York, NY)
- …governance, and monitoring of risk data domains to ensure compliance with internal policies and BCBS 239 Principles. This role requires a professional with ... in IT engineering or data governance, particularly in a control function, and a proven track record in managing...regulators to provide insight into risk data strategy. Hiring Manager Title Global Head of Risk Data Travel Percent… more
- Unknown (New York, NY)
- …and proficient in the MS Office Suite. Responsibilities also include leading internal proposal debriefs, conducting quality control reviews, and aligning ... in the federal sector. The Director will work closely with the Federal Capture Manager , technical teams, and the marketing team to ensure the success of the market… more
- Unknown (New York, NY)
- …pos integration franchising software intercompany accounting food & labor cost control restaurant management inventory management staff scheduling and reporting and ... pricing and packaging strategies align with business goals, and lead the internal rollout of pricing changes. Experience in developing go-to-market strategies and… more
- Unknown (New York, NY)
- …demands the ability to engage with a wide range of senior internal and external stakeholders to develop business solutions for firmwide data-related initiatives. ... and influencing skills, and a good understanding of process control , monitoring mechanisms, and operational risk in the financial...with a focus on collaboration and creative thinking. Hiring Manager Title Global Head of Risk Data Travel Percent… more
- 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
- 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
- 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
- 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
- City of New York (New York, NY)
- …Chief Medical Examiner (OCME) is seeking an experienced and highly motivated Quality Control Manager for the Division of Forensic Operations & Investigations to ... provide leadership and oversight of the Forensic Quality Control Unit and division wide quality assurance and control programs. Reporting to Assistant… 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)
- …Join a team that values innovation, collaboration, and continuous improvement. As a Control Manager within JPMorganChase, you will play a crucial role in ... You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient. Your work will… 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
- 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
- American Express (New York, NY)
- …delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Exam Management team is to facilitate ongoing exams and audits, ... Credit & Fraud Risk (CFR) is looking for a Manager of Exam Management to be part of a...to be part of a dynamic team focused on control management, which is embedded in the everyday operations… 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
- 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
