Manager of Internal Control jobs in New York, NY

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Audit Manager - Not for Profit
PKF O’Connor Davies, LLP - Livingston, NJ
Identify and communicate to management suggestions to improve client internal controls and accounting procedures....
Audit Manager
Sunera - 5 reviews - New York, NY
Provides consultation on audit, risk, and internal control guidance. Documents and evaluates entity, general computer and application controls....
Manager, Internal Audit (Financial Reporting)
Prudential - 954 reviews - Newark, NJ
Strong understanding of risk assessment, control analysis and audit methodologies. Ability to partner effectively with management, external auditors and control...

Internal Audit Manager

Credit Suisse - 624 reviews - New York, NY 10022 (Midtown area)
Understanding of internal controls and the ability to integrate best practices and that knowledge into business operations....

Corporate - Audit - Audit Manager - Vice President - New Yor...

JPMorgan Chase - 10,607 reviews - New York, NY
Internal auditing preferred. Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness....

Manager, Internal Audit

Warner Music Group - 37 reviews - New York, NY
Manager, Internal Audit. Strong understanding of GAAP, financial controls and/or IT controls and leading business practices....

Internal Audit Manager

ITG - New York, NY 10017 (Midtown area)
Interested candidates should send a resume to and include Internal Audit Manager in the subject line....

Audit Manager – IA Compliance – Regulatory

Citi - 7,896 reviews - New York, NY
Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

Internal Audit Manager

Accume Partners - 4 reviews - New York, NY
The Internal Audit Manager will be responsible for performing financial, operational and compliance activities and internal audits of client operations,...

Compliance Manager - Volcker

Stifel Nicolaus - 21 reviews - New York, NY
Develop policies, procedures and internal controls to meet Volcker Rule requirements relating to proprietary trading, covered funds, conflicts of interests,...

Manager, Compliance PMO

PayPal - 411 reviews - New York, NY
This leader will work in an extremely complex, fast-paced matrixed environment, replete with tight deliverable timeframes and multiple stakeholders, both...

Internal Audit Manager

AXA : France - New York, NY
O Risk and controls concepts o Fraud investigation o Application and infrastructure controls • Understanding of control functions processes including...

Head of Compliance

Urban FT - New York, NY 10004 (Financial District area)
Knowledge of banking, program management, the internal structure of a bank, elements of bank operations and. The Senior Manager of Compliance will monitor the...
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Payroll Manager
e-Commerce - 20 reviews - Long Island City, NY
$105,000 - $115,000 a year
The Payroll Manager will also ensure the timely and accurate processing of payrolls and will enhance the department by improving overall processes and...
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Director of Corporate Compliance and Risk Management
National Health Care Associates, Inc. - Valley Stream, NY
Keeps emotions under control; Maintains internal and external compliance with audit programs, and conducts site inspections....

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