- 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
- 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
- TD Bank (New York, NY)
- …controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… 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
- 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
- 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
- Indeed (Stamford, CT)
- …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
- Anywhere Real Estate (New York, NY)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... As an Audit Manager , you will: + Oversee all phases of...within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work… 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
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager ... for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and compliance… more
- Tutor Perini (New York, NY)
- … Control Engineer** at Frontier-Kemper-Tutor Perini joint venture, reporting to the **Quality Control Manager ** , you will play a critical role in supporting ... coordination of corrective and preventive actions in collaboration with the Quality Control Manager . + Maintain accurate and organized records of inspections,… more
- TD Bank (New York, NY)
- …Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right ... as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment… more
- Carrington (Old Greenwich, CT)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all ... quarterly audits. Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely resolution of… more
- NBC Universal (Stamford, CT)
- …Universal, one of the world's leading media and entertainment companies. As a Master Control Operator at NBC Universal, you will be responsible for all aspects of ... + Perform the duties of a live sports master control operator in a fast paced environment, including taking...+ Act as the last line of defense for internal clients and stations, swiftly responding to any on-air… more
- Port Authority of New York and New Jersey (New York, NY)
- …the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's Capital ... facilities as needed. Reporting to and under the supervision of the Manager , Project Controls, the successful candidate will be responsible for providing project… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , Business Risk Guide- Enterprise Services Risk Office...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , eData Risk Guide - Enterprise Services Risk...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Chobani (New York, NY)
- Summary The Senior Manager , Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and legal… more