• Audit Manager I (US) Internal

    TD Bank (New York, NY)
    …you more specific details for this role. **Line of Business:** Audit **Job Description :** **Depth & Scope:** + Generally leads a team focused on assigned audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (04/22/25)
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  • Senior Manager , Merchant Card Compliance…

    TD Bank (Melville, NY)
    …of Business:** Business Management, Strategy & Support **Job Description :** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and… more
    TD Bank (05/08/25)
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  • Senior Manager , Control Management…

    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, ... ** Description ** **You Lead the Way. We've Got Your...numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments… more
    American Express (05/09/25)
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  • Internal Audit Manager - IT…

    PNC (New York, NY)
    …to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in audit delivery and execution * Solid understanding of internal control concepts, with the ability to… more
    PNC (04/09/25)
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  • Manager , Labor Cost Control

    MTA (New York, NY)
    …Date Posted: Apr 21, 2025 Description POSTING NO. 11439 JOB TITLE: Manager , Labor Relations Cost Control DEPT/DIV: Office of Labor Relations WORK LOCATION: ... Manager , Labor Cost Control Job ID:...Civil Service, + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated ability… more
    MTA (04/19/25)
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  • Specifications And Inventory Control

    City of New York (New York, NY)
    …one (1) Computer Specialist (SW) Level IV, to function as Specifications and Inventory Control Manager , who will: - Be responsible for directing on-going daily ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER...and performing administrative functions for the Specifications and Inventory Control Unit, which processes all requests for new LAN… more
    City of New York (02/12/25)
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  • Internal Controls Manager

    Diageo (NY)
    … Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... **Job Description :** **About Us:** With over 200 brands...control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance… more
    Diageo (04/04/25)
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  • Audit Manager - BSA/AML (Hybrid - See…

    M&T Bank (Buffalo, NY)
    …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control more
    M&T Bank (04/20/25)
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  • Fair Lending Data Analytics- Senior Governance…

    TD Bank (New York, NY)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description :** The Senior Governance & Control Specialist ... the leading expert for a significant and/or complex governance and control function, primarily interfacing with executive and/or functional stakeholders. Provides… more
    TD Bank (05/08/25)
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  • Senior Treasury Portfolio Manager - Middle…

    M&T Bank (Buffalo, NY)
    …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
    M&T Bank (05/07/25)
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