• Internal Control Manager

    City of New York (New York, NY)
    …sites, Twitter, Facebook, Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
    City of New York (09/17/25)
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  • Senior Director Strategic Planning

    MTA (New York, NY)
    …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and inventory… more
    MTA (09/13/25)
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  • Analyst, Risk and Internal Control…

    S&P Global (New York, NY)
    … control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of ... Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous… more
    S&P Global (09/22/25)
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  • Manager , TDS Governance and Control

    TD Bank (New York, NY)
    …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... and facilitate discussions with management and stakeholders on relevant internal and external events and collaborate to expediently resolve...degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and… more
    TD Bank (10/01/25)
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  • Audit Manager - IT SOX

    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
    AIG (09/23/25)
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  • Senior Manager , Position Control

    MTA (New York, NY)
    Senior Manager , Position Control Job ID: 12773 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Forecasting and Plan Date Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager , Position Control SALARY RANGE : $115,000- $120,000 HAY POINTS : 677… more
    MTA (08/22/25)
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  • Senior Manager - Control Management…

    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
    American Express (09/30/25)
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  • Export Control Manager

    Intertek (Cortland, NY)
    Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...and Border Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance… more
    Intertek (09/23/25)
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  • Manager - Control Management

    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
    American Express (10/01/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (09/23/25)
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