Executive Director: Finance Audit & Control Oversight Lead
$165k - $275kDormont Manufacturing Co
Role Summary Serve as senior Finance Risk lead for all internal audit-related interactions across Finance, acting as the key point of contact between finance department leads and internal audit teams to ensure comprehensive oversight of audit activities, findings, and control framework evaluations across the organization. Key Responsibilities Act as day-to-day point of contact for Internal Audit across Finance and a key stakeholder within internal audit continuous monitoring discussions. Partner closely with Head of Finance Risk & Assurance (FinRiA), Finance Operations, Chief Accounting Officer, Finance Management and Finance Technology to align and coordinate across the Internal Audit life cycle. Partner with finance leadership to ensure Finance is prepared for audits, coordinating cross‑Finance input and feedback on the annual audit plan and proactively identifying control gaps ahead of internal audit reviews, in conjunction with the Non‑Financial Risk and Control Assessment process. Ensure consistent and high‑quality audit responses, documentation, and remediation plans. Objectively and consistently mediate, and, where necessary, escape audit rating discussions. Maintain a read‑across view of all audit engagements, including discussions on preliminary findings, root cause analysis, and work plans. Assess control frameworks across Finance functions; identify gaps and drive sustained remediation efforts, coordinating with Finance Change and Transformation initiatives as appropriate. Develop and present thematic analysis of audit results and control issues with recommendations to senior stakeholders, owning rules of the road to ensure remediation is consistent and timely across Finance functions and departments. Collaborate across the FinRiA organization to strengthen the control environment and governance practices. Provide updates and insights into global regulatory plans and issue remediation, including closure verification activities by Internal Audit. Identify and recommend areas where additional reviews by either Internal Audit or Finance Quality Assurance functions can assist Finance Management in assessing the adequacy of controls. Qualifications Ability to read, comprehend, and distill audit findings across multiple functional areas with clarity, connecting outcomes to actionable plans across the organization. Strong understanding of audit processes, internal controls, risk management, issue management, and relevant governance frameworks. Ability to synthesize complex information into actionable insights. Excellent communication and stakeholder management skills; able to constructively challenge and influence senior stakeholders both within and outside of Finance. Proven controller or control‑focused experience in Finance, Audit, or Risk roles. Compensation Expected base pay rates for the role will be between $165,000 and $275,000 per year at the commencement of employment. Base pay if hired will be determined on an individualized basis and is only part of the total compensation package, which may also include commission earnings, incentive compensation, discretionary bonuses, other short‑ and long‑term incentive packages, and other Morgan Stanley‑sponsored benefit programs. Equal Employment Opportunity It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). #J-18808-Ljbffr Dormont Manufacturing Co
$165k - $275k
...Role Summary Serve as senior Finance Risk lead for all internal audit-related interactions across Finance. The Finance-Wide Audit and Control Oversight lead serves as a key senior point of contact between the finance department leads and internal audit teams, ensuring...SuggestedFull timeTemporary work$165k - $275k
Morgan Stanley is seeking a Senior Finance Risk lead in New York to oversee all internal audit-related interactions across Finance. This role involves collaborating with finance leadership for audit preparedness and providing insights into global regulatory plans. Candidates...Suggested$100k - $231.54k
...Key Responsibilities Lead SOX, SOC1, and internal audit activities for HCBU... ...and operational controls, including planning... ...routines, reporting, and oversight mechanisms that... ...and timely execution across matrixed teams... ...degree in business, finance, accounting, healthcare...SuggestedHourly payFull timeTemporary workLocal area- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support... ...environment. The role involves leading audits, evaluating internal controls, and preparing audit reports. The... ...Bachelor’s degree in Accounting or Finance, 2-7 years of relevant experience,...Suggested
$125k - $280.5k
Job Description: Job Title: Control Oversight Corporate Title: Vice President - Director Location: New York, NY ALL ROLES TO... ...through self-identified issues, audit, regulators, investigations) for... ...and culture How You’ll Lead Conduct horizon scanning and impact...SuggestedWork at officeRemote workWork from home- ...Description As an Executive Director, Control Manager within HR Control... ...delivery. You will lead governance,... ...remediation to keep controls audit-ready and responsive... ...stakeholders to establish oversight aligned to AI and... ...range of areas from finance and risk to human resources...Interim role
- PIMCO Europe Ltd. is seeking a Manager, Alternatives Fund Controller to oversee financial accounting and reporting for complex evergreen... ..., Legal, Tax, and Compliance to ensure effective fund oversight. The ideal candidate will possess strong skills in fund accounting...
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...and ideally a CPA or similar certification. The candidate should have 3-5 years of audit experience, preferably in the P&C insurance sector, and a deep understanding of internal controls and compliance. Salary is in the range of $95,000-$130,000, commensurate with experience...Work at office- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...Remote job
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A leading financial institution is seeking a VP Lead Auditor to oversee audit assignments focused on financial controls and regulatory reporting. This role requires... ...possess a degree in finance or related fields along... ...internal controls and oversight. #J-18808-Ljbffr Cré...$220k - $260k
...Credit Risk Management - Executive Director, Americas Team Lead, Hedge Funds + Private Equity... ..., CRM measures and controls credit exposure associated with lending, financing and trading activities. CRM... ...York, providing day‑to‑day oversight and guidance to a team of...Relocation package$100k - $125k
A mission-driven nonprofit organization is seeking a Controller to join its leadership team. This hybrid role involves overseeing full-cycle accounting, managing government contracts, and ensuring compliance with funding requirements. The ideal candidate has a Bachelor...$180k - $200k
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...countries. The Vice President, Finance & Corporate Controller will lead all accounting, financial... ...partner to the CFO and executive leadership team. This... ...coordinate the year‑end audit Maintain and improve documentation... ...Provide accounting oversight across direct...Full timeWork at officeLocal areaRemote workWorldwide$162 per hour
Mercor is seeking a Revenue-cycle Executive to provide strategic leadership for revenue cycle operations. The role requires overseeing operational performance and collaborating with various departments to achieve financial goals. This remote position is ideal for candidates...Remote jobContract work$230k - $311k
...intersection of traditional finance and cutting‑edge... ...skilled and motivated Director, Product Accounting Controller to join our dynamic Global... ...industry. Responsibilities Lead and develop the... ...Manage annual external audit preparation and oversight, liaising with finance...Local area$175k - $225k
MUFG Bank, Ltd is seeking a Head of Corporate Accounting, Director in New York, NY. This role involves oversight of financial reporting and accounting controls, ensuring compliance with US GAAP and IFRS standards. The ideal candidate will have 7-10 years of relevant experience...$18 per hour
...Stores, Inc. as a Shortage Control Lead ! As a Shortage Control... ...controls and operational oversight including conducting... ...transactions, conducting store audits, and promoting Asset Protection... ...leadership in the preparation and execution of the semi-annual inventory...Hourly payFull timeLocal areaFlexible hoursNight shift- ...seeking a Vice President for Business Risk and Control focused on Internal Control Testing. In this role, you will lead risk-based control testing to ensure operational... ...in operational risk, strong ability in auditing, and solid communication skills to interact with...
$182k - $254k
...Controllership The Role: Controller Gemini is looking to... .... Responsibilities: ● Lead all general ledger... ...capital computations, audit support, bookkeeping,... ...changes and guidance from oversight bodies. ● Advise on strategic... ...cash flow management, financing and Board meetings. ●...Work experience placementWork at officeRemote workFlexible hours$92k - $112.5k
...we serve. (learn more at Summary:The Manager, Audit and Controls will be responsible for overseeing and executing a variety of audits within the Compliance Department... ...blends both hands-on auditing and managerial oversight, requiring the incumbent to strategically plan and...Local areaRemote work- # Executive Director, Fund FinanceStandard CharteredManaging DirectorPrivate EquityFull... ...seeking an Executive Director to lead and expand its Fund Finance operations in New York. This role... ...Establishing and maintaining governance and oversight of the Global Fund Finance book-...
- Vice President of Accounting / Controller The Vice President (VP) Controller applies the principles... ...Department functions and provide oversight to operating strategies. Ensure... ...diverse funding streams. Prepare annual audit documentation and oversee all audit deliverables...
- ...Asset Management is a leading global alternatives manager... ...Investment Accounting Controller Team, where you\'ll... ...and transaction execution for REA funds and investors... ...assets. Provide oversight and guidance on accounting... ...approach to their wealth or finances to better define,...
- Crédit Agricole CIB in New York seeks a Lead Auditor responsible for managing audit assignments and ensuring compliance with financial regulations. The... ...6 to 10 years of experience in auditing or a relevant control environment. Applicants must possess a Bachelor or Master...
$165k - $185k
Overview The Lead Auditor ("LA") conducts audit assignments from planning to report. This... ...of tests, analysis and controls and the issuance of recommendations... ...of the Risk and Finance Audit Supervisor and potentially... ...several auditors in audit execution, including Fieldwork...Local areaImmediate start$221.33k - $258.5k
Senior Vice President Project Control Executive Position at MTA Construction & Development Job... ...across the MTA region. Through centralized oversight and management of the MTA’s $64 billion... ...across the MTA Capital Program. Leads the development, implementation, and continuous...Contract workFor contractorsFor subcontractorWork at officeRemote workWeekend workAfternoon shift1 day per week- A luxury hotel chain in New York is seeking an Audit Payroll Manager to ensure accurate payroll processes and compliance... ...successful candidate will conduct audits, collaborate with HR and Finance teams, and develop controls to enhance payroll efficiency. With 3-5+ years in payroll...
- ...Position: Financial Controller Location: New York City... ...the Controller: Financial Oversight • Lead all aspects of the firm's... ...Prepare materials for Board of Directors meetings. Risk... ...Leadership • Partner with the executive team on business strategy,...Full time
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