Internal Control Manager jobs in New York

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FINANCE MANAGER - CONTROLLER

Lead a team of analysts in charge of daily and monthly Trade transaction support, advisory and accounting functions for investment (and occasionally, debt), in terms of trade capture, servicing the trade, and reporting. Build and...

CompanyAmex
AddressNew York, NY
CategoryAccounting/Finance
Salary$80,000 - $155,000 a year
Date Posted 37 minutes ago See detail

Finance Manager - Controller New

Amex

New York, NY

$80,000 - $155,000 a year

Lead a team of analysts in charge of daily and monthly Trade transaction support, advisory and accounting functions for investment (and occasionally, debt), in terms of trade capture, servicing the trade, and reporting. Build and...

Sr. Manager, Internal Financial Reporting & Analysis

Warner Music Group

New York, NY

Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force. Global Growth, Local Expertise: Music is a global la...

Summer 2024 Management Trainee Intern | Queens NY

Enterprise Holdings, Inc.

Flushing, NY

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Human Resources Intern - Research and Programme Management

United Nations Secretariat

New York, NY

Work LocationIn-Person Full Time - New York Expected duration3 to 6 Months Duties and ResponsibilitiesThe Staffing, Diversity and Outreach Section, Strategic Talent Management Service, Global Strategy and Policy Division of the Of...

Human Resources Intern: Social Media Management

United Nations Secretariat

New York, NY

Work LocationFlexible This internship is designed to be in-person and full-time (35 hours) but can be adjusted based on request by the successful candidate. Expected duration4 to 6 months Duties and ResponsibilitiesThe Staffing, D...

US Analyst- Operational Risk Management (ORM) & Permanent Control (PC)

Crédit Agricole Cib

New York, NY

$80,000 a year

Critres de candidatureDure24Niveau d'tude minimumBac + 3 / L3Formation / Spcialisation- Bachelors degree in Finance, Economics, Engineering, or quantitative-related discipline- Candidate has valid work authorization to work i...

Summer 2024 - Project Management Intern - 90373684 - New York

Amtrak

New York, NY

Collect, consolidate, and cleanse project performance data from various sources. Support project teams with project status reporting, documentation, controls and other processes to ensure compliance with audit requirements, depart...

Finance Risk and Control Sr Group Manager - C15

Citigroup

New York, NY

The role is responsible for the execution of the target state Business-as-Usual Finance processes related to models/EUC to support the mission and to adherence to the Compliance and Quality controls. Citi offers competitive employ...

Senior Finance Accounting Policy Manager - Controller

M&T Bank

New York, NY

Identify risk-related issues needing escalation to management.Promote an environment that supports diversity and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal and...

Lead Control Management Officer-

Wells Fargo

New York, NY

Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines. Monitor, measure, evaluate, and report impact of deci...

CIB - CRE Capital Markets and Portfolio Management Control Officer

Wells Fargo

New York, NY

Lead complex initiatives designed to mitigate current and emerging risks within the CRE Capital Markets businesses and the Portfolio Management group. Act as key participant in monitoring, evaluating, and measuring the impact of d...

CIB Control EBCE Senior Control Management Specialist

Wells Fargo

New York, NY

Execute control evaluations, in line with policy requirements, covering moderate to complex engagements. Provide thoughtful credible challenge to the business, identifying opportunities to strengthen the control environment. Desig...

INTERN - Project Management Office (PMO)

United Nations Joint Staff Pension Fund

New York, NY

The PMO Team is responsible for the oversight, governance, reporting and providing support on the strategic portfolio of projects of the Fund. Communication: Speaks and writes clearly and effectively; listens to others, correctly...

Programme Management intern: Supporting organisational culture through innovation, diversity and inclusion

United Nations Secretariat

New York, NY

The intern will support the organizational culture that ensures inclusion, innovation and effectiveness through the Building Our Pillar programme The intern will support the team in: Implementing activities in accordance wi...

Control Manager - Human Resources

Bloomberg

New York, NY

Act as an advisor to business partners within and outside of HR in assessing risk and identifying appropriate controls for in-scope activity. Support the periodic evaluation of the operating effectiveness of controls, including pl...

Control Management Director - Enterprise Control Issue Management

Wells Fargo

New York, NY

Lead the Enterprise Control Issue Management Program team by making strategic decisions to resolve highly complex issues by ensuring all processes weaknesses or gaps are identified and remediation plans are supported and acted upo...

Fund Finance Group Senior Lead Control Management Officer

Wells Fargo

New York, NY

Provide control team support across a variety of topics including:. Marketing, sales activity, and transactional execution with large and sophisticated multi-national corporate clients, publicly-traded and institutionally-owned, b...

Inventory Control Manager-Pharmacy

Long Island Community Hospital

Patchogue, NY

$57,000 - $80,000 a year

Provide customer service support to other departments as deemed appropriate. Maintaining relationships with suppliers and vendors, managing a hands-on, dynamic pharmacy inventory, and leading all operations in the receiving area....

Office Worker: Customer service and Internal management.

West Kingston Recycling Corp

Kingston, NY

$17 - $18 an hour

Professional development assistance. 8 hour shift. Day shift....

Senior Control Manager, First Line Risk and Control

Hsbc

New York, NY

Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational Risk and all items related (Risk assessments, Control environment, issues management) Manage the promotion of...

Senior Analyst, Internal Control

Munich Re

New York, NY

Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around...

Business Control Manager

Barclays

New York, NY

It does not include any other type of compensation or benefits that may be available Barclays is one of the world's largest and most respected financial institutions, established in 1690, with a legacy of success, quality, and inn...

Inventory Control Manager

Pace Gallery

New York, NY

Ensure all Pace artwork inventory is located at the appropriate location when considering sellability, operational efficiency, insurance limits, climate control and overall cost management. Monitor current inventory/insurance vari...

Inventory Control Manager at Stony Brook University Hospital

Faculty Student Association At Sbu

Stony Brook, NY

$62,400 - $80,000 a year

Dental insurance. Employee assistance program. Employee discount. Flexible spending account. Health insurance. Life insurance. Paid time off. Professional development assistance. Retirement plan. Tuition reimbursement. Vision insu...

Quality Control Manager

Binghamton Precast & Supply Corp.

Binghamton, NY

From $80,000 a year

401(k). Employee assistance program. Flexible spending account. Health insurance. Paid time off. Relocation assistance. Binghamton, NY 13901: Relocate before starting work (Required)....

Inventory Control Manager

Dga Security Systems Inc

New York, NY

Overall management of procurement, inventory, and shipping/receiving. Efficiently organize the stockroom with all items clearly and easily identified. Management of inventory levels to ensure minimum and maximum stock is maintaine...

Assistant General Counsel, Executive Director - Conduct Management and Internal Investigations

Wells Fargo

New York, NY

Conduct though, objective, and efficient privileged Internal Investigations, which include the identification of possible root causes, control enhancements, customer impacts, policy violations, and employee accountability. Provide...

Data Management & Improvement Intern

International Rescue Committee

New York, NY

* Gain insight into IRC RAI-US 29 offices and contribute to national level staff support services.Requirements* Must be a US citizen or legal permanent resident and authorized to work in the U.S.* Must be at least 18 years old* Mu...

Summer 2024 - Project Management Intern - 90373684 - New York

Amtrak

New York, NY

$17.50 - $35.00 an hour

Collect, consolidate, and cleanse project performance data from various sources Support project teams with project status reporting, documentation, controls and other processes to ensure compliance with audit requirements, departm...

Finance Summer Intern from Environmental science or management

Formac Inc

New York, NY

$25.82 - $27.00 an hour

GPA of 3.0 or higher. Undergraduate or graduate student pursuing an Economics, Finance, Business, Engineering, Science, Industrial Ecology or Policy degree with environmental or sustainability focus (e.g., Environmental Engineerin...