- 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
- Oracle (Trenton, NJ)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Oracle (Trenton, NJ)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's access control platforms deployed… 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
- Western Digital (Trenton, NJ)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader responsible ... for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the… 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
- 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)
- …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
- Oracle (Trenton, NJ)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal … more
- Oracle (Trenton, NJ)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… 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