Internal control jobs in New York, NY - Page 3Create job alerts

I am seeking a dynamic Vice President of Operations to join a Market Leading Building Materials Organisation, based in Mountainside, New Jersey. The VP of Operations will play a key role in driving the overall operational performance and efficiency across all branch locations. This strategic ...

Role: Executive Director: Financial Crimes Governance Location: New York, NY (Hybrid) About the Firm: A globally recognized financial institution, this firm delivers investment banking, asset management, and wealth management services to corporate, government, and individual clients. Wit...

Client Overview: Our client, an apparel company in New York City, is seeking a Packaging Designer to join their team. This person will be onsite 5 days. Role Overview: We are seeking a creative and detail-oriented Packaging Designer to develop functional, visually compelling packaging soluti...

Job Title: Energy Manager Location: New York City Job Type: Full-time About WellStat WellStat is a leader in smart building technology, specializing in commercial building optimization and automation. Through real-time data insights, advanced IoT integration, and energy efficiency strategi...

The Company Founded in 1925 by Samuel Rudin with an unwavering commitment to building New York City, Rudin is more than a real estate company—it’s a cornerstone of the city’s ever-evolving landscape. Led still by the visionary Rudin family, spanning four generations, we carry a deep connection t...

Havas Media Network North America, the Media Experience agency, is looking for a Supervisor to join the Mx Planning Team, part of our global community of 10,000 team members who are focused on using Meaningful Media to make a meaningful difference to brands, businesses, and people. The Supervisor...

The Head of GBO Financing Operations (FinOps) Americas is a pivotal leadership role reporting directly to the Head of Banking Operations (Americas) and working closely with the Global Head of Financing Operations (Head Office). This position is responsible for overseeing all operational support f...

Morris Adjmi Architects (MA) is a multidisciplinary design firm that reinterprets historic urban influences to create buildings that stand out by fitting in. Known for innovative materials, sustainable design, and a strong engagement with the arts, MA's work is shaped by a thoughtful understandin...

This includes identifying, measuring, mitigating, and monitoring risks across all areas within Finance, providing an early warning system for the team's key risk and control indicators. Maintain finance technology associated with the Internal Control Framework. Monitor and assist in the review of...

About Tokio Marine: Tokio Marine has been conducting business in the U.S. market for over a century and we are licensed in all states, Puerto Rico and the District of Columbia, and write all major lines of Commercial Property and Casualty Insurance. We provide unique insurance and risk manage...

Act as the business teams’ liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. Provide informed and valuable risk and control perspectives other members of the Business Control team and Business Units. This position will work direct...

Job Overview: As a Director of Client Payroll and Benefits you will be responsible for rolling out the self and manager service modules via ADP Workforce Now to approximately 5,000 associates and 300 managers. This includes developing a communication and project plan. Your Responsibilities:...

Company Overview: The people of Memorial Sloan Kettering Cancer Center (MSK) are united by a singular mission: ending cancer for life. Our specialized care teams provide personalized, compassionate, expert care to patients of all ages. Informed by basic research done at our Sloan Kettering Instit...

Summary of Responsibilities : The Global Subsidiary Banking group forms part of the Global Transactional Banking (GTB) division and is an integral part of BBVA’s global Corporate & Investment Banking(CIB) network, enabling us to provide our top-tier multi-national clients with banking coverage fo...

Northwell Health’s Division of Infectious Disease is seeking an Internal Medicine Physician to join our growing HIV Program in Long Island, NY. In this role, the Internal Medicine Physician/ HIV Specialist will be responsible for providing comprehensive care to HIV patients and management of comm...

Grow your career with an innovative global bank in New York, NY as a Senior Project Manager with a focus on Markets Transformation. Manage internal and external dependencies across initiatives, including working closely with Risk Managers, Product Owners, Front Office, Product Control and Technol...

Provide consultation, documentation, coordination, administration, and related support regarding IT Internal Control (ITAC and ITGC) for customers under the direction of IT Governance Manager. Position: IT Governance Consultant. The ability to take initiative.

Grow your career with an innovative global bank in New York, NY as a Project Manager with a focus on Capital Markets. Manage internal and external dependencies across initiatives, including working closely with Risk Managers, Product Owners, Front Office, Product Control and Technology teams.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Perform internal audits as assigned in accordance with the Internal Audit Department's methodology providing an independent assessment of the governance, risk management and control environment of the auditee organizations. This role assists department management or an audit team lead to plan and...

Minimum 5 years of applicable experience with insurance audits required, including strong working knowledge of internal controls and systems specific to insurance audits. Keep abreast of current developments in accounting, auditing, and internal control. As a leading firm focused on internal audi...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Adhere to the highest degree of professional standards and strict client confidentiality planning and conducting assigned audits. Keep abreast of current developments in accounting, auditing, and internal control. Minimum 5 years of applicable experience with financial services audits, particular...

May serve on internal committees to help further goals of research projects and bring new expertise to the research program. Formulates and conducts research on problems of considerable scope and complexity. May be responsible research/lab quality control and compliance.

Internal Audit within the Financial Services. Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client e...

Common areas of study include Finance, Accounting, Management Information Systems, Business Administration, Economics, Internal Audit, or other relevant major. The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordinat...

A Japanese manufacturer is seeking a corporate planning manager or assistant manager with Japanese language skills. Working experience in corporate planning, business planning, finance, internal control, or business development. Corporate Planning Assistant Manager or Manager - Japanese Bilingual...

The Compliance Analyst will be responsible for monitoring, oversight and independent review and assessment of the Compliance framework for the Division. Ensure processes are in place for the appropriate oversight, tracking and reporting of compliance program risks that includes an internal contro...

Dive deep into the AWS control environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. Drive continuous improvements to the security organization, the program management process and control implemen...

The Internal Auditor serves as an independent and objective advisor tasked to help the Firm accomplish its objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Evaluate controls and proces...

Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and other information technology risks. Deloitte Advisory's Cyber Risk team helps complex orga...

Sound understanding of compliance and operational risks and internal control framework. Via, you will assist in implementing and supporting Via's Regulatory Compliance team, including its: risk framework and methodology; insurance portfolio management; corporate governance and standards; third pa...

We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage and leasing. Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment b...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The...

Act as the business teams liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. Provide informed and valuable risk and control perspectives other members of the Business Control team and Business Units. REGULATORY ASSOCIATE, IN-BUSINE...

The Director of Finance is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal...

In compliance with OSHA, DOT, FTA and FRA regulations, the manager will conduct internal control tests, gap analysis, process reviews, process improvements and assist with Federal, State and company-wide audits. Specifically, the manager will oversee the review of medical standards and regulatory...

SPECIAL REQUIREMENTSDegree in Medicine (MD/DO) from an accredited school and a valid/current license to practice in New York State;Current DEA;Completed residency in Internal Medicine;Board Certified or Board Eligible in Internal Medicine;Current BLS or ACLS certificate;Current Infection Control ...

The Information Security team at FactSet drives cybersecurity governance, risk, and compliance across the Technology organization. The team is responsible for ensuring that technology systems, infrastructure, and projects are effectively managed and optimized to meet regulatory requirements. This...

Japanese major bank is looking for a Japanese bilingual Sr. Customer Service Manager in New York, NY. Deep knowledge in cash management online banking system is required for this position. Job Duty: - Responsible for the setup of Cash Management solutions and proactively proposing solutions...

Bank located in Midtown is looking to hire an AVP Sanctions Officer - Maintain a high degree of relevant knowledge with respect to OFAC and other sanctions laws and regulations. This includes monitoring new and proposed sanctions-related legislation, regulatory requirements, key enforcement ...

Healthcare Without Rival Premise Health is the world's leading direct healthcare provider and one of the largest digital providers in the country, serving over 11 million eligible lives across more than 2,500 of the largest commercial and municipal employers in the U.S. Premise partners with its ...

... Control-M, BMC Helix ITSM , We are seeking a highly motivated candidate to provide application ... with internal senior management as well as end user empathy to resolve issues and queries in a ...

Oversee and maintain document control. * Monitor equipment maintenance, calibration, and ... Perform internal inspections and participates in external regulatory audits and inspections. Ensure ...

S. cities helping people to survive, reclaim control of their future and strengthen their ... Please note that we will be considering applications from internal employees and former IRC Staff ...

Control of the internal application for external suppliers in H&S. * Issue memos and consultations that are necessary in terms of health and safety, in accordance with current legislation and for the ...

Ensure internal standards are met, while overseeing compliance with health, safety, sanitation ... control of production. * In coordination with the GM, lead the development of new menu items for ...

Manage project schedules, budgets, and work plans, ensuring cost control and timely completion. * Lead internal and external project team meetings, fostering collaboration and efficiency