- 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
- NBC Universal (Englewood Cliffs, NJ)
- …role plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across ... spin-off is expected to be completed during 2025. The Manager , External Reporting will support the preparation and review...Director and VP of Financial Reporting on special projects, internal reporting packages, and ad hoc analysis + Monitor… 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)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Associate within the Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... controls and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Associate within the Treasury/Chief Investment Office, you… 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 JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent control environment across the firm. With Control ... and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will ... regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- American Express (New York, NY)
- …superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...to be part of a dynamic team focused on control management, which is embedded in the everyday operations… 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
- 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
- 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