Manager Internal Control 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...
| Company | Amex |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Salary | $80,000 - $155,000 a year |
| Date Posted | 10 hours 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...
10 hours ago seen See more...
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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...
6 days ago seen See more...
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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...
7 days 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 weeks ago seen See more...
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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...
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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...
a week ago seen See more...
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...
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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...
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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 weeks ago seen See more...
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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...
2 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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...
3 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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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...
4 weeks ago seen See more...
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Social Media Manager Intern
E.a. Production
Brooklyn, NY
$100 a day
Assist in managing and optimizing Social Media accounts across various platforms. Contribute to the creation and scheduling of engaging content. Participate in website development tasks, including content updates and optimization....
a month ago seen See more...
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Grid Solutions Product Management Intern
York State Department Of Labor
New York, NY
Develop an understanding of the Product Line and Market,. Help assess historical product line performance based on financials,. Assist with the creation and maintenance of a robust library of product content (e.g., pitch decks, ca...
a month ago seen See more...
Manager, Internal Audit
Spotify
New York, NY
$107,441 - $153,487 a year
Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...
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Manager - Controller
Amex
New York, NY
$80,000 - $155,000 a year
Provide critical information to the business and Finance leadership in a standardized and intuitive manner. Ensure a strong internal control environment to support SOX testing and REG AB attestations Review and instruct cash settl...
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Manager, Internal Audit (Hybrid or Remote)
Foot Locker
New York, NY
$80,000 - $90,000 a year
Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...
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Manager, Internal Audit
Spotify
New York, NY
Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...
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PROJECT MANAGER INTERN
City Of New York
New York, NY
Company DescriptionThe Division of Traffic Operations' Signals and Street Lighting is seeking motivated candidates to perform responsible engineering work. Maintain records of drawings, plans, maps, surveys, and inspection data.Wo...
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Program & Project Management Intern
Aecom
New York, NY
Work directly with the Metro NY senior management team, assisting the Project Managers in this region. Perform financial, economic and qualitative data collection and analyses of a variety of projects and programs across multiple...
a month ago seen See more...
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Community Management Intern
York State Department Of Labor
New York, NY
Learn to provide an extraordinary customer experience in retail store setting.. Completes product returns, order voids, customer refunds, cash drops to the safe, and provides change as requested to cash registers.. Models and deli...
a month ago seen See more...
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...
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Account Management Intern - Personal Risk (NYC)
Nfp
New York, NY
Who We AreThis is a hybrid position with in-office flexibility 2-3 days a week in our NYC office.Key Responsibilities:Account Management Training:- Learn how to build and maintain strong relationships with clients alongside season...
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Tax Manager- Internal Partner Tax Team
York State Department Of Labor
New York, NY
You enjoy being your client's personal advisor and collaborating with a team to provide a holistic approach to their tax services. You seek a leadership opportunity with a well-established practice that continues to achieve tremen...
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Registered Nurse - Falls Prevention Program Manager/Control Substance Coordinator
York State Department Of Labor
New York, NY
Utilizes the nursing process in assessment, planning, implementation, and evaluation of quality and safe care of Veterans evidenced by comprehensive management of patient safety standards and best practices. Nurse I, Level II Demo...
2 months ago seen See more...
Product Management Intern
Work & Co
Brooklyn, NY
$1,000 a week
Why do you want to work at Work & Co? Whats something interesting about you that we couldnt learn from your resume? Paid 12 week (June 3 - August 23, 2024) internship working side-by-side with Work & Co project teams. Partner wi...
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Account Manager Intern
Fresh Digital Group
New York, NY
Recent grad preferred. High-level critical thinking skills. High emotional intelligence (primarily in -office and out- of -office awareness requirements, being able to deal with constructive criticism in a fast-paced environment,...
2 months ago seen See more...
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