Internal Control Manager - New York City Metropolitan Area

You will have the opportunity to help a growing financial services (PE) firm. · Assist with the preparation of the financial statements · ...

The NYC Department of Consumer and Worker Protection (DCWP) is seeking an Internal Control Manager to analyze processes to identify risks, improve efficiency, · and ensure the agency is complying with laws and regulations.The Internal Control Manager will report directly to the D ...

PRA Consulting specializes in project management and cost management services. · Strong budgeting skills · <li>Familiarity with industry standards · ></ul> ...

A rapidly scaling credit investment platform is hiring a Controller – Management Company to take ownership of accounting, · reporting, and operational finance for the firm's management company.Own all management company accounting activities, · including general ledger maintenanc ...

This is an ideal seat for a strong leader with excellent interpersonal skills who thrives in an inventory-driven environment. · ...

We are seeking a skilled and experienced Risk Management Consultant to join our team.The consultant will provide high level services to our policyholders, including safety training and participating in safety meetings. · Provide underwriting with timely and complete underwriting ...

The Control Room Officer will play a key role within the bank's Compliance function, ensuring effective management of information barriers and the control of material non-public information (MNPI) across the organization. · ...

· Coordinate and conduct Risk and Control Self-Assessment (RCSA) · Coordinate and conduct Vendor Risk Assessment Model Risk Assessment Operational Risk Event Business Continuity Assessment · Maintain Risk Registers Contribute to New Product Approval process Research regulatory c ...

We are looking for an experienced professional to support compliance and risk management activities in the bank. · ...

We have partnered with a financial company in the New York area to provide them with a Risk & Control Analyst. · ...

We have partnered with a financial company to provide them with a Risk & Control Analyst. · Risk and Control Analyst is accountable for engaging in the proactive identification, escalation, and timely mitigation of operational risks. · ...

The Global Head of Product Control will lead the firm's end-to-end product control function across all asset classes and regions. · Own global product control governance across all asset classes (Equities) · ...

The Risk and Control Analyst is responsible for identifying and mitigating operational risks within the financial institution. The analyst will engage in proactive identification, escalation, and timely mitigation of operational risks by administering Operational Risk and Control ...

In this role the senior internal auditor will be an integral part of a sarbanes oxley team within the department driving process improvements to safeguard our assets reduce risks and enhance operational efficiency. · ...

The candidate will lead governance activities and documentation efforts to maintain a strong compliance and control environment. · Partner with marketing teams to implement procedures, controls, and testing for operational excellence. · Develop risk management documentation inclu ...

+We are seeking an Assistant Controller to support the Corporate Controller and broader finance team in managing the company's accounting operations, financial reporting and internal controls. The successful candidate will have a solid understanding of GAAP and internal control b ...

This is a Product Control Specialist role that involves reviewing and reporting profit and loss from trading activities and evaluating the accuracy of trader supplied valuations. · ...

This is a high-impact opportunity for a hands-on finance professional to play a key role in overseeing fund accounting and structured credit operations within a fast-paced, entrepreneurial environment. · ...

The Deposit Services Manager will lead the development and implementation of operational policies, procedures and controls to support new and existing products while ensuring regulatory compliance. · Key responsibilities include partnering with branch leadership to strengthen con ...

We're looking for an HVAC Controls Engineer who can also manage projects. · Responsibilities</h2.• Manage projects from start to finish, · • Lead installation and commissioning of HVAC control systems, · • Coordinate with clients, · clients, ...