Manager Internal Control jobs in New York, NY

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Associate Director – Health Home
MSHH, a patient-centered program, is a care management service model which aims, through improved care coordination and service integration, to control future...
Operations Manager
Impark - 73 reviews - New York, NY
Ensure that all accounting and contract information is distributed to ensure appropriate internal set up of site....
Easily apply
Compliance and Coding Auditor
Maimonides Medical Center - Brooklyn, NY
Maintains established departmental policies and procedures, objectives, quality assurance program, safety, environmental, and infection control standards....
Easily apply

Internal Audit Manager

Morgan Stanley - 1,775 reviews - New York, NY 10032 (Washington Heights area)
Ensuring an accurate reflection of compensating/ mitigating controls. This position is for management of critical, Technology Division impacting, items in the...

Internal Audit Manager

UHY LLP - 16 reviews - New York, NY 10036
UHY in New York City is currently hiring a Manager with experience in structuring, managing and executing internal audit and internal controls engagements....

Global Finance & Investment Audit Manager (New York City, NY...

AFLAC - 1,526 reviews - New York, NY
Internal Audit group, works with Japan Internal Audit; Conducts audit execution, analyzes project results and develops objective opinions as to the...

Travel, Meeting & Event Planner

Foot Locker - 3,304 reviews - New York, NY
Adhere to and implement necessary internal controls. Provide superior customer service to both internal and external customers....

Manager – Internal Controls (SOX)

Tiffany & Co. - 361 reviews - Parsippany, NJ
The Manager will maintain and enhance the Company’s on-going Sarbanes-Oxley internal control compliance program, contributing to a strong overall internal...


Viacom - 235 reviews - New York, NY
A minimum of 3 + of experience in internal audit, internal audit services and/or public accounting, including supervisory experience....

Manager, Internal Audit

Prudential - 1,119 reviews - Newark, NJ
The Internal Audit Department serves to protect the Company by improving the management of risks and the effectiveness of the control environment at the...

Director of Facilities Management

Jacob K. Javits Convention Center - 4 reviews - New York, NY 10001 (Chelsea area)
$100,000 - $120,000 a year
Experience in managing and working within strict budgetary guidelines to achieve high operating efficiency with a limited amount of internal resources....
Easily apply

Director - Volcker Compliance

RBC - 1,443 reviews - New York, NY
Internal controls, written policies, corporate governance, monitoring and testing, training, recordkeeping....

Corporate Governance Policy Manager

American Express - 3,697 reviews - New York, NY
Secretary’s Office’s compliance with the requirements of various control and. Framework to administer policy standards and to ensure central control of....
Supervisor, Payment Services
E*TRADE FINANCIAL - 210 reviews - Jersey City, NJ
Ensuring overall best practice execution and that daily operating deadlines and quality control measures are met and kept within established service levels....
Director, EEO Investigations
MTA Bus Company - New York, NY
$74,006 - $116,978 a year
Ensure that internal controls concerning the investigative process are adequate and in compliance with MTA Bus’ policies and MTA Bus’ EEO Program....

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