- 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
- SHI (Piscataway, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The IDCS Quality Control Manager is expected to oversee a team of Quality Control ... of SHI and customer quality expectations. The IDCS Quality Control Manager will report to the Sr....Control team performs complete validations in compliance with internal (IDCS) and external (customer and regulatory) standards. +… 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 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
- New York Power Authority (White Plains, NY)
- Manager , Protection and Control Engineering Location: White Plains, US **Summary** We are seeking an experienced Manager for our Protection and Control ... a technical authority and Subject Matter Expert (SME) in protection and control engineering, providing guidance to internal stakeholders and senior management.… 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
- American Express (New York, NY)
- …**How will you make an impact in this role?** **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 to the Director, Internal Fraud Governance, Program… 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
- 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
- American Express (New York, NY)
- …How will you make an impact in this role? **Position Overview** The Senior Manager of Internal Fraud Event Response is responsible for the development of ... advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis, and compensating control … 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)
- …insights to architect GCS growth and strengthen the culture of compliance and control . **The Senior Manager will be responsible:** + For program performance, ... GCO and other team members within the GCS organization to comply with internal standards, policies, and regulatory obligations + Facilitate activities to comply with… more
- JPMorgan Chase (Jersey City, NJ)
- …projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... particularly in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning,… 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
- Publicis Groupe (New York, NY)
- …Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system implementations ... identify issues, develops POVs, and offers ideas to their manager that can drive results to meet and/or exceed...hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control… more