- Kaleida Health (Buffalo, NY)
- …experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working Conditions** ... or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . Certified… more
- Citigroup (New York, NY)
- …video editing tools ( preferred ). + **Audit acumen** : Knowledge of risk control , regulatory, and/or internal audit environments ( preferred ) **Job Family ... to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual...inspire colleagues engaged in the vital work of driving control excellence for a safer, simpler and stronger Citi.… more
- TD Bank (New York, NY)
- …Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for providing ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $150,000 - $190,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- American Express (New York, NY)
- …with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit ... Control Management function for several corporate groups including Corporate...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- TD Bank (New York, NY)
- …Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal ... experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's...& Experience:** + Bachelors degree required: JD or MBA preferred . + At least 7+ years of overall work… more
- American Express (New York, NY)
- …global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (New York, NY)
- …you make an impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment, and Testing team focuses on identifying, assessing, ... and associated controls. This ensures compliance with regulatory standards and internal policies while strengthening the resiliency of Finance by applying a… more
- JPMorgan Chase (New York, NY)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge in… more
- 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: Workforce ... Date Posted: Aug 21, 2025 Description JOB TITLE : Senior Manager, Position Control SALARY RANGE : $115,000- $120,000 HAY POINTS : 677 DEPT/DIV: People Department… more