• 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 ... the agency is complying with laws and regulations. The Internal Control Manager will report... processes and procedures. - Conduct complex and detailed internal financial , operational and management audits, including… more
    City of New York (09/17/25)
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  • Financial Controls Manager /SOX…

    TD Bank (New York, NY)
    …over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience designing, ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims… more
    TD Bank (10/10/25)
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  • Internal Auditor - Lead Audit…

    Equitable (New York, NY)
    Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be… more
    Equitable (08/22/25)
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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 ... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports… more
    S&P Global (09/22/25)
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  • Manager -Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will ... the team is responsible for helping AENB attain all established operational and financial goals as well as ensuring ongoing adherence with laws and regulations… more
    American Express (10/03/25)
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  • Manager -Tech Risk & Control Risk ID…

    American Express (New York, NY)
    …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
    American Express (10/08/25)
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  • Business Manager for US Chief…

    HSBC (Buffalo, NY)
    …our people, our investors, our communities and the planet we all share. As the Business Manager for US Chief Control Officer Team function within US COO, we are ... expertise and knowledge of industry trends. As our Business Manager for US Chief Control Officer Team...stakeholders on the Risk Management Framework, including Risk and Control Assessments, Continuous Monitoring Plans, Internal Events… more
    HSBC (10/11/25)
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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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  • 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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  • Global Real Estate Control Manager

    JPMorgan Chase (New York, NY)
    …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 ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
    JPMorgan Chase (09/07/25)
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