• Senior Audit Manager - Internal

    TD Bank (New York, NY)
    **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (03/21/25)
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  • Manager , US Records and Information…

    Scotiabank (New York, NY)
    Manager , US Records and Information Management, US Internal Control **Requisition ID:** 217830 **Salary Range:** 90,000.00 - 167,200.00 _Please note ... future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to...family, financial, physical, mental, and social health needs. Location(s): United States : New York : New… more
    Scotiabank (02/19/25)
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  • Senior Analyst, First Line Operational Risk…

    Scotiabank (New York, NY)
    Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...family, financial, physical, mental, and social health needs. Location(s): United States : New York : New… more
    Scotiabank (03/14/25)
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  • Director, RCSA and Control Testing,…

    Scotiabank (New York, NY)
    Director, RCSA and Control Testing, US Internal Control **Requisition ID:** 220958 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... support functions (CSF) (as delegated by Management) in GBM US **What You'll Do** Risk & Control ...family, financial, physical, mental, and social health needs. Location(s): United States : New York : New… more
    Scotiabank (03/20/25)
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  • Finance Senior Manager , US GTB…

    Scotiabank (New York, NY)
    Finance Senior Manager , US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... to results, in an inclusive and high-performing culture. **Senior Manager , US GTB Product Control ...financial, physical, mental, and social health needs. \#GTB Location(s): United States : New York : New… more
    Scotiabank (01/15/25)
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  • Senior Manager , US Equities Product…

    Scotiabank (New York, NY)
    Senior Manager , US Equities Product Control **Requisition ID:** 215730 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... internal policies, and procedures. Reporting to the Director, US Equities Product Control , the incumbent is...family, financial, physical, mental, and social health needs. Location(s): United States : New York : New… more
    Scotiabank (03/13/25)
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  • Tech Control Management Process Risk…

    American Express (New York, NY)
    …access the three posters. Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship ... you can architect, code and ship software that makes us an essential part of our customers' digital lives....knowledge of process excellence, risk/controlassessment data analysis, compliance, and internal IT control frameworks + Strong problem… more
    American Express (03/20/25)
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  • Global Equities - Control Manager

    JPMorgan Chase (New York, NY)
    …governments, and institutions in over 100 countries. Join our team as a Control Manager in the Prime Financial Services business of Global Equities, ... regulators and senior stakeholders, ensuring a proactive risk and control culture. As a Control Manager...months of hire. + Authorized to work in the United States due to security license requirements.… more
    JPMorgan Chase (12/29/24)
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  • Senior Manager , US Consumer…

    American Express (New York, NY)
    …programs and reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the ... become better leaders every day. The objective of the US Consumer Services Control Management Governance team...numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will lead… more
    American Express (03/14/25)
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  • ICRM Risk & Control Manager - SVP…

    Citigroup (New York, NY)
    …Risk Management **Time Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $163,600.00 - ... officer for Independent Compliance Risk Management (ICRM) responsible for implementing internal controls that establish consistently applied internal strategies,… more
    Citigroup (02/22/25)
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  • VP Audit Manager - Internal Audit…

    Citigroup (New York, NY)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... Internal Audit is a global organization of over...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary… more
    Citigroup (02/21/25)
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  • Manager - Corporate Functions…

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk. The Corporate Functions Control Management team is looking for a Manager of Risk ID, ... practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business unit … more
    American Express (03/11/25)
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  • Internal Audit Manager (VP) - Wealth…

    Citigroup (New York, NY)
    …Audit **Job Family:** Audit **Time Type:** **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $129,840.00 - ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
    Citigroup (02/16/25)
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  • American Express Future Opportunities:…

    American Express (New York, NY)
    …units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam ... you to share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way.… more
    American Express (03/05/25)
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  • Internal Audit Manager /Director

    Robert Half Finance & Accounting (Maryknoll, NY)
    …Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for ... * Implement and maintain reporting procedures to comply with internal control requirements. * Communicate any ...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
    Robert Half Finance & Accounting (03/04/25)
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  • Document Control Manager - Manhattan…

    Tutor Perini (New York, NY)
    **Document Control Manager - Manhattan Tunnel Project** Office or Project Location **New York, NY** Company **Frontier-Kemper Constructors, Inc.** Job Code ... **2657** Frontier-Kemper, a Tutor Perini Company, is seekinga **Document Control Manager ** to join our Manhattan Tunnel Project in New York, New York. **About… more
    Tutor Perini (02/17/25)
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  • US Finance Assurance Senior Manager

    HSBC (New York, NY)
    …Americas Assurance activities and capabilities, supporting an effective operational risk and internal control management program and ensuring that all key ... proper execution of Assurance roles and responsibilities + Work closely with the internal control functions, local and global SOX teams to continue integration… more
    HSBC (03/14/25)
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  • Manager , Control Management…

    American Express (New York, NY)
    …network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to provide specialized and ... product and service areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring... of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (03/13/25)
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  • Manager - Governance & Internal

    Antech Diagnostics (New York, NY)
    Manager - Governance & Internal Controls ensures that the Mars internal control excellence framework is implemented and operating and that all accounting ... as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls is... Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
    Antech Diagnostics (03/04/25)
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  • Internal Audit Manager

    Marex (New York, NY)
    …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
    Marex (03/06/25)
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