- 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, improve ... and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of Administration and… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... robust, accurately reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control owners, gather… more
- Bloomberg (New York, NY)
- …audit functions, including managing or mentoring high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General ... and control responsibilities. + Oversee IT risk and control design across internal Finance and third-party applications for end-to-end reliability of system… more
- Bloomberg (New York, NY)
- …and report risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... Control Management Specialist Location New York Business Area...recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal controls… more
- Corning Incorporated (Corning, NY)
- …Charlotte, NC or Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion of internal ... specific operations. + Develop, modify, communicate and provide training on internal control policies. + Develops solutions to a wide range of problems,… more
- TD Bank (New York, NY)
- …controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do… more
- Coinbase (Albany, NY)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… 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 ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- Bloomberg (New York, NY)
- …at a large technology or financial services organization. - Strong knowledge of internal controls, internal control frameworks, and risk standards (eg, ... Internal Auditor (Financial Focus) Location New York Business...control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to… more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more