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Internal Control Manager jobs in Westchester, NY

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INTERNAL CONTROLLER

Perform recurring operational and analytical reviews. Monitor and assist with internal control questionnaires. Monitor exception reports (generated by the POS IT system CEGID, etc.) to minimize risks of fraud on key business dri...

CompanyHermes Of Paris Inc.
AddressNew York, NY
CategoryAccounting/Finance
Salary$63,760 - $95,640 a year
Date Posted 2 days ago See detail

INTERNAL CONTROLLER

Hermes Of Paris Inc.

New York, NY

$63,760 - $95,640 a year

Perform recurring operational and analytical reviews. Monitor and assist with internal control questionnaires. Monitor exception reports (generated by the POS IT system CEGID, etc.) to minimize risks of fraud on key business dri...

2 days ago seen See more...

Tech Risk and Controls Lead -Regulatory Change Management

Jpmorgan Chase & Co.

Jersey City, NJ

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...

5 days ago seen See more...

Manager - Internal Communications Specialist (People & HR)

Nyu Langone Health

New York, NY

Support and maintain relationships with the HR team by acting as a trusted C&M subject matter advisor that helps them shape their agenda and proactively deploys communications tactics in alignment with the C&M strategy Play a vita...

6 days ago seen See more...

Senior Control Manager, First Line Risk and Control

Hsbc Private Bank

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 o...

2 weeks ago seen See more...

Senior Control Manager, First Line Risk and Control

Hsbc Private Bank

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 o...

2 weeks ago seen See more...

Internal Tax Manager

Gelfand Rennert & Feldman

White Plains, NY

$97,509 - $149,043 a year

Provide support to Staff, Managers and Managing Directors by fielding questions, conducting research and acting as subject matter expert Assist in handling tax notices and audits with Staff and Managers Review and possible prepara...

3 weeks ago seen See more...

Internal Audit Director - Risk Management (Capital Planning)

Morgan Stanley

New York, NY

We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress Losses, and Independent Process Validation.In the Audit division, we provide senior management...

2 weeks ago seen See more...

Senior Manager - Capital Markets Controllership

York State Department Of Labor

New York, NY

Fosters a culture aligned to BMO purpose, values and strategy and role models BMO values and behaviours in all that they do.. Ensures alignment between values and behaviour that fosters diversity and inclusion.. Regularly connects...

2 weeks ago seen See more...

Manager, Internal Communications

Adp

Roseland, NJ

Builds animation, motion graphics and videos to promote and share a variety of impactful associate communications, including portal stories, announcements, blogs, innovation updates, success stories and fun campaigns with our asso...

2 weeks ago seen See more...

Internal Audit Manager

Hanover Community Bank

New York, NY

Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...

2 weeks ago seen See more...

Programme Management Intern: Digital Transformation of UN Peacekeeping

United Nations Secretariat

New York, NY

DPO also provides guidance and support on military, police, rule of law, mine action and other relevant issues to other UN political and peacebuilding missions. The DET leads on the implementation of the Digital Transformation Str...

3 weeks ago seen See more...

Controls Management

Hsbc

New York, NY

Lead the development and build-out of Financial Risk and Control enhancements Manage project timelines and resources effectively to ensure timely implementation of Financial Risk and Control enhancements Collaborate with stakehold...

4 weeks ago seen See more...

Controls Management - Short Temporary Assignment

Hsbc

New York, NY

Lead the development and build-out of Financial Risk and Control enhancements Manage project timelines and resources effectively to ensure timely implementation of Financial Risk and Control enhancements Collaborate with stakehold...

4 weeks ago seen See more...

Senior Lead Control Management Officer - Wealth and Investment Management

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...

a month ago seen See more...

Business Control Manager/Risk Manager (Audit, Risk, Compliance, Information Security)

Iconma

Jersey City, NJ

Must have Risk experience and excellent verbal and presentation skills. In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership an...

2 months ago seen See more...

Internal Communications Manager

Ascend Wellness Holdings

New York, NY

$80,000 - $100,000 a year

Develop and implement a comprehensive Internal Communications strategy tailored to Ascend's multi-state, vertically integrated cannabis operations. Draft, review and edit messages to ensure they are clear, thorough, creative, on-b...

4 weeks ago seen See more...

Construction Quality Control Manager (QCM)

Doyon Government Group

Newark, NJ

Create and manage the Quality Control Plan for success on assigned construction projects. Read and understand complex contract specifications, documents, and architectural/engineering/mechanical, and electrical drawings. Interpret...

2 months ago seen See more...

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...

2 months ago seen See more...

Internal Communications Manager - Bloomberg Financial Solutions - External Relations

Bloomberg

New York, NY

Manage executive communications: Thanks to your knack for quickly developing rapport with leaders and colleagues of all levels, you'll embrace the voice of Bloomberg's management as you write, edit and distribute compelling messag...

4 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

4 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

4 weeks ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

4 weeks ago seen See more...

Data & Knowledge Management Intern

Un Women

New York, NY

Support SPU on results planning and reporting processes by:. supporting targeted data analyses (in Excel or Stata);. Support in developing and updating PowerBi dashboards;. Support internal Knowledge Management and communications...

4 weeks ago seen See more...

Operational Risk Management - Risk and Control Self-Assessment

Adecco

New York, NY

$ 110000 - $ 230000 / Year

Support coordination of the RCSA process to ensure consistency with sound Risk Management standards and internal policy and procedures. Execute the Risk and Controls assessment, Process library management, Risk and Controls taxon...

a month ago seen See more...

Finance Manager - Controller

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...

a month ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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