Internal Control Manager jobs in Westchester, NY

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FINANCE RISK AND CONTROL SR GROUP MANAGER - C15

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...

CompanyCitigroup
AddressNew York, NY
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 months ago See detail

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...

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...

Manager, Bus Revenue Data Collection & Control

Nj Transit

Maplewood, NJ

Manages the electronic compilation of revenue overages and shortages on a monthly basis for bus ticket agents for assigned locations and provides an applicable aging schedule.. Manages and documents detailed daily audit procedures...