Manager Internal Controls/Risk
$120k - $150kRobert Half
DescriptionA global CPG company is hiring a Manager of Internal Controls & Risk.This is a great opportunity for someone who wants to help build and strengthen an internal controls environment at an established global company. This is not Internal Audit — there is a separate IA team. This role is focused on internal controls, including improving processes, implementing SOPs and best practices, and helping create a more robust controls framework across The Americas (U.S., LATAM, and Canada).They’re looking for someone who can do more than just execute. The hiring team wants a true critical thinker — someone who can read new internal control standards coming down from the European Parent Company, question them, digest them, evaluate risk/control design, and provide thoughtful guidance around testing and implementation.As always, these are permanent, full time, fully benefited salaried positions (these are NOT temp, or temp to perm).They are located in Midtown, 3 days in with 2 days remote.Compensation is based on experience:The range is between $120k - $150k base + discretionary bonusWhat they’re looking for:5+ years of experienceOpen to a strong Senior ready to step into a manager-level rolePublic/private mix preferredCPA strongly preferredBig 4 background is a plusCPG experience highly preferred, but open to broader industry experienceNot targeting backgrounds out of nonprofit or financial servicesIFRS exposure is a plusThis role is an individual contributor and will not manage a teamExceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company.If you would like to be considered for this position, please email your resume in a word document to View email address on click.appcast.io they’re looking for:5+ years of experienceOpen to a strong Senior ready to step into a manager-level rolePublic/private mix preferredCPA strongly preferredBig 4 background is a plusCPG experience highly preferred, but open to broader industry experienceNot targeting backgrounds out of nonprofit or financial servicesIFRS exposure is a plusThis role is an individual contributor and will not manage a teamExceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company.If you would like to be considered for this position, please email your resume in a word document to View email address on click.appcast.io typePerm
$190k - $240k
Employee Experience Control Manager Location New York Business Area Accounting and Finance... ...are high, and our ability to manage risk is a key strength. As expectations from... ..., compliance risk assessments, internal controls, and assurance activities Deliver...RiskTemporary workFor contractorsWork experience placementRemote work$170k - $180k
...As our revenue grows, so does the complexity of how we operate — and we need an experienced leader to help build the internal controls and risk management infrastructure that lets the rest of the business move fast with confidence.About the roleWe're looking for someone...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours$89.25k - $150.25k
...annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeWorkplace: HybridCareer Area: Operational Risk Management and Control ManagementCompany: American... ...Functions Governance & Control, Aviation, Internal Fraud Center of Excellence and Global Security...Risk$101k - $203k
...you and that's why there's nowhere like RSM. As a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity to draw from... ...we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function...RiskWork experience placementInternshipLocal areaRemote workShift work$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...team. Reporting to the Senior Manager, IT Internal Controls, this individual... ...compliance program, including annual planning, risk assessment, control documentation,...RiskFlexible hours$150k - $225k
...a highly skilled and motivated Project Controls Manager to support one of the most iconic and consequential... ..., cash flow management, Cost estimate, risk management, reporting, tracking,... ...and budget adjustments.Interface with internal GDC departments, NJT, FTA, and...RiskFull timePart time- ...including Finance & Business Management (F&BM), Global Real Estate, Global... ...'s global operations.As a Control Manager - Executive Director... ...and in tune to emerging risks. You will be responsible for... ...control testing activities and internal audit reviews to support favorable...RiskWork at office
- ...Capital Projects and Program Management.In this role, you will need to... ...lead all aspects of Project Controls. Your duties may include but... ...team for Cost, Schedule,and Risk Management Experience in all... ...functionally coordinate with both internal and external business...RiskContract workFor contractorsWork at office
$172k - $234k
...Project Controls - Senior Director - Project Farma Upper Providence... ...cost, schedule, and performance management. This role contributes to... ...deliverables. Proactively identify risks, roadblocks, and performance... ...by factors including internal equity, work location, as well...RiskFull timeTemporary workWork visa$135k - $202.5k
..., including secured funding, collateral management and counterparty risk management within the Institutional Securities business.The Internal Audit Division (IAD) drives attention and... ...of Morgan Stanley’s system of internal control, including risk management and governance...RiskTemporary workWork at office- ...Join JPMorgan's Business Control Management team, where you will help provide oversight to the risk and control environment for our Commercial & Investment Bank's, Securitized... ...and operational risk, while adhering to internal policies. The Securitized Products Group...RiskWork at office
- ...position, you will lead a team to manage cost engineering, cost estimating, cost analysis/control, forecasting, and planning/... ...on key project procedures and risk management to ensure successful... ...bachelor's or master's degree (or international equivalent) and 15+ years of...RiskPermanent employmentContract workPart timeWork experience placementFor subcontractorWork at officeLocal areaRemote workRelocationHome office
- ...future.KPMG is currently seeking a Manager to join Technology Assurance - SAP Security & Controls in our Audit practice.... ...ERPs (SAP) to assess the security, risks and controls Evaluate and test the... ...in any of the following areas: internal or external IT audit, Modern ERP...RiskH1bLocal area
- ...Why This Job Is a Big Deal! The Project Controller – Manager plays a critical role in ensuring... ...ll help ensure projects stay on budget, risks are identified early, and financial data... ...proper documentation, cost controls, and internal controls are in place across projects Prepare...RiskLocal area
- ...To: Vice President, Project Management Department: Operations... ...timelines, identify schedule risks, and support the successful execution... ...recovery plans. Project Controls & Reporting Support... ...curves, and milestone reports for internal project teams and senior...RiskFull timeFor contractorsFor subcontractorRemote work
- ...We are seeking an experienced Controller to join the Acclarity team.... ...Essential Duties & Responsibilities Manage and oversee accounting... ...Establish and maintain strong internal controls and ensure accuracy... ...on investment and mitigating risk. Our professionals are knowledgeable...RiskRemote work
$150.55k
...Barclays Services Corp. seeks Production Control Manager in New York, NY (multiple positions... ...process, of potential service impacting risks and issues. Proactively assess support... ...trusting relationships and partnerships with internal and external stakeholders in order to...RiskHourly payTemporary work$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...RiskPermanent employmentFull time$187.75k - $214.57k
STV is seeking a highly accomplished Project Controls Manager to join our growing Project Controls Department in our New York City office. This... ...-level responsibility for cost management, scheduling, risk management, forecasting, change management, and program performance...RiskFull timeWork at officeFlexible hours- ...Project Controlling Specialist The Project Controlling Specialist... ...AND RESPONSIBILITIES: Manage, coordinate, and lead the commercial... ...monitoring of financial risks, risk mitigation actions, and... ...projects in SAP PS (customer and internal projects) based on Project...RiskWork experience placement
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Risk- Marketing Controls & Oversight provides a strong and consistent control... ...) for JPMorganChase Wealth Management (including JPMA, CWM, and... ...solutions that mitigate operational risk. The team is focused on... ...regulatory requirements and internal policies. You will be the primary...RiskWork at office
$60.29k - $68.51k
STV is seeking a Project Controls Coordinator to join our growing Project... ...controls, scheduling, cost management, and project administration.... ..., and status updates for internal and client stakeholders. Maintain... ...tracking, issue logs, and risk registers. Scheduling & Progress...RiskFull timeWork at officeFlexible hours$150k - $205k
...opportunities.We currently have an opportunity for a Project Controls Manager to lead cost, schedule, and performance management on large-scale... ...systems for cost, schedule, forecasting, change management, risks and progress tracking.Oversee the preparation of detailed...RiskContract workWork at office$100k - $110k
...abilities; geographic location; and internal equity Overview Project Control Analyst - Remote in United States Ready... .../ Finance topics Actively track and manage to the PCA KPI’s Work Closely with... ..., actuals, cost reconciliations, risks and opportunities, cash forecasts) Performs...RiskFull timeWork experience placementRemote work$116.18k - $237.38k
...advising multinational organizations on international tax matters and helping clients navigate... ...ends on 4/30/2027Work you'll doAs a Tax Manager on the International Tax team, you will... ...evolving regulatory requirements, manage risk, and align tax strategy to business objectives...RiskWork at officeLocal area- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...RiskRemote jobFull timeWork at office
$107.16k - $226.32k
...what we stand for as a firm.KPMG is currently seeking a Manager to join our International Tax practice. Responsibilities:Direct multinational enterprises... ...global operations, considering a multinational's tax risk profile, global effective tax rate, and cash posture; in...RiskTemporary workLocal area$120k - $155k
...diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...RiskWork at officeRemote work$200k - $250k
...Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000 bonus Location: Remote (must... ...spearhead internal controls, SOX compliance initiatives, and risk management activities across the organization. This role will work...RiskRemote job
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