- Reed Smith LLP (New York, NY)
- …markets. The primary responsibilities will encompass partnering with the Senior Manager of Business Development through the development of pitch decks, drafting ... providing administrative support to the broader support team. Collaboration with the Senior Manager of Business Development will be a key aspect of the role,… 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
- 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
- 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)
- …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
- 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)
- … Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong cross-functional partnerships. Executive ... are critical to success in this role. The Senior Manager , Governance & Control oversees and leads...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… 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
- 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
- BeOne Medicines (Pennington, NJ)
- **General Description:** Manages all Quality Control (QC) Physicochemistry laboratory activities to support GMP manufacturing, testing and release of materials, ... the Physicochemistry laboratory. This position reports to the Senior Manager QC and is located full time at the...standards. + Ensure timely completion of testing (eg, In-process control , DS release, DP release, and stability testing) to… 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
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports… 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 ... on competing priorities **Preferred Qualifications:** + Experience working within an internal audit department or second-line risk/ control function. +… 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
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes. The Internal Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice,… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... us and make a difference. - Position Summary The Manager in GIA will work in a team environment...to assess business processes and the strength of their control environments. + Identify meaningful value-added recommendations for management… 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
