- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (New York, NY)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... to process and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more
- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control design.… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** ... process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and… more
- JPMorgan Chase (New York, NY)
- …portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will… more
- MTA (New York, NY)
- Manager , Labor Cost Control Job ID: 11439 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Labor ... Apr 21, 2025 Description POSTING NO. 11439 JOB TITLE: Manager , Labor Relations Cost Control DEPT/DIV: Office...Civil Service, + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated ability… more