- 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
- American Express (New York, NY)
- …is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence positive ... risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence positive ... risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in the day-to-day operations of… 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
- TD Bank (New York, NY)
- …TD Global Corporate Citizenship **Job Description:** The Corporate Citizenship Manager manages/leads the development and/or execution of community / environment ... execute on their mandates in alignment to risk & control best practices and with operational excellence. Reporting to...and with operational excellence. Reporting to the Senior Group Manager , Finance & Operations, the US Corporate Citizenship … 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
- 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
- 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
- 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 (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)
- …of a team that values your expertise and fosters continuous improvement. As a Control Manager Vice President within the Client Onboarding and Documentation team, ... you will focus on Risk Identification & Assessment, Control Design & Testing, and Control Governance...practices. Provide subject matter expertise for regulatory exams and internal audits, ensuring compliance standards are met. Engage with… 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
- 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
- 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
- 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 (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
- 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