Internal Control jobs in New York
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SENIOR ANALYST, INTERNAL CONTROL
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...
| Company | Munich Re |
|---|---|
| Address | New York, NY |
| Category | Information Technology |
| Job type | Full-Time |
| Date Posted | 4 weeks ago See detail |
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...
4 weeks ago seen See more...
- View all Munich Re jobs - jobs in New York, NY
CHQ Internal Controls Intern
Cooper Companies
Victor, NY
Assist developing internal control documentation and flowcharts for CHQ's risk and control framework.. Support ongoing initiatives, including but not limited to system implementations (e.g. Workiva), data cleansing, standardizati...
2 months ago seen See more...
- View all Cooper Companies jobs - jobs in Victor, NY
Manager - Internal Controls & SOX Advisory
Cnm Llp
New York, NY
$110,000 - $140,000 a year
Lead SOX compliance teams at mature public companies and build SOX compliance programs at pre-IPO and first-year public companies; overseeing the delivery of fieldwork and project teams to meet and exceed our clients expectations...
2 months ago seen See more...
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Senior Director of Accounting Quality Control (Internal Audit & Compliance)
Charter School Business Management
New York, NY
Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...
4 weeks ago seen See more...
Internal Audit Controls Governance Lead
Citi
New York, NY
$170,000 - $300,000 a year
Oversee and manage the IA Business Control Committee including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance metrics....
2 months ago seen See more...
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Intern - Quality Control (Hicksville, NY)
Flagstar Bank
Hicksville, NY
Performs testing of the Bank's BSA/AML and OFAC/Sanctions Program to ensure high quality standards are maintained for compliance with regulatory standards and the Bank's established policies and procedures. Assist with tasks other...
2 months ago seen See more...
- View all Flagstar Bank jobs - jobs in Hicksville, NY
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