- 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 ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and inventory… more
- 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 ... Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous… 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 ... and facilitate discussions with management and stakeholders on relevant internal and external events and collaborate to expediently resolve...degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… 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: ... 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
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... 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
- Intertek (Cortland, NY)
- Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...and Border Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance… more
- 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 ... 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
- 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