- 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 ... Job Description *Only permanent employees in the civil service...the agency is complying with laws and regulations. The Internal Control Manager will report… more
- TD Bank (New York, NY)
- …requirements, requests, and expectations. **JOB DESCRIPTION ** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... provide you more specific details for this role. **Job Description :** Preferred Qualifications: The TDS Governance and Control...degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and… more
- MTA (New York, NY)
- …and Plan Date Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager , Position Control SALARY RANGE : $115,000- $120,000 HAY POINTS : 677 DEPT/DIV: ... Senior Manager , Position Control Job ID: 12773...Compliance and Auditing Leadership: Ensure strict adherence to both internal policies and external regulations related to position management.… more
- American Express (New York, NY)
- ** Description ** At American Express, our culture is built on...and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ... 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 (New York, NY)
- ** Description ** At American Express, our culture is built on a 175-year history of innovation, shared values and leadership behaviors, and an unwavering commitment ... service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is...Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to… more
- American Express (New York, NY)
- ** Description ** At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team...residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 ** Description & Requirements** The ... and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of individual/business… more
- Heritage Financial Credit Union (Middletown, NY)
- … Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- TD Bank (New York, NY)
- …controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience ... you more specific details for this role. **Line of Business:** Finance **Job Description :** The Finance Manager provides a range of strategic Finance advice,… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... Internal Auditor - Lead Audit Manager ...Controls** : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more