Senior Risk & Controls Leader - Audit, ERP & Analytics
Kforce Inc
Kforce Inc. in New York, NY is seeking a Senior Manager - Risk Advisory to lead client engagements in risk and internal controls. The role requires accounting management expertise, internal audit experience, and data analytics, with on-site work required. Candidates should have a Bachelor's in Accounting/Finance or related field and CIA or CPA certification, plus 10+ years of hands-on management and 5+ years in internal audit or advisory services. ERP and analytics skills preferred. #J-18808-Ljbffr Kforce Inc
- ...team member for the role of Senior Director, First Line of Defense Controls Lead to join our Loans... ...information technology, risk and control frameworks, risk... ...for assessment, audits, regulatory interaction and... ...tools, workflow, and risk analytics in partnership with Practice...SeniorRiskWorldwideFlexible hours
- Mishimoto’s Senior Accountant will take direct ownership of G/L accounting... ...and strengthen internal controls to keep books airtight.... ...Controller, you’ll lead reporting, audit support, and month-end close to... ...Bachelor's in Accounting, and ERP experience (NetSuite preferred...Senior
- Berkley Luxury Group is seeking a Risk Management and Loss Control Specialist to lead the development of an internal Loss Control function and to... ...real estate and hospitality risks. You will leverage data analytics and emerging technologies to deliver superior risk...SeniorRiskWork at office
$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to... .... This role involves leading risk-based audits, presenting... ...audit methodologies using data analytics. The ideal candidate will have... ...degree, and familiarity with ERP systems. The position offers a...SeniorRiskPermanent employmentFull time- ...AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group... ...the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong emphasis on data analytics and cross-team collaboration. The role...SeniorRisk
$105.4k - $207.8k
...CFOs, finance leaders, and executive... ...partners, manage risk, and unlock new... .../30/2026. As a Senior Consultant and... ...and deployment controls for ServiceNow... ...systems, including ERP/subledger data... ...outputs, and analytics platforms.Define... ...decisions for audit readiness and operational...SeniorRiskLocal areaVisa sponsorship$150k - $200k
...SeniorHedge Fund Controller to join the Capital... ...managers, Compliance, Risk, Legal, the BBH... ...function, big 4 audit and tax firms, and... ...internal teams and senior stakeholders.Key responsibilities... ....Review Fund analytics such as IRR’s and... ..., including leaders in Risk,...SeniorRiskFull timeLocal areaShift work- About The TeamInternal Audit is a global function responsible... ...the company's risk management, governance and internal control processes to determine if... ...be deploying your data analytics and data science skills... ...technical audiences, including senior leadership.-...SeniorRisk
- About The TeamInternal Audit is a global function responsible for providing... ...and evaluating the company's risk management, governance and internal control processes to determine if they are... ...deploying your engineering, data analytics and data science skills to be part...SeniorRisk
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing... ...Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASeniorRisk$75.1k - $103.26k
Penn National Insurance is seeking a Senior Loss Control Consultant to join their team in Delaware. This role involves conducting on-site loss... ...consultations to evaluate operations and recommend solutions to reduce risks and improve safety. The ideal candidate will possess a...SeniorRisk- A technology consulting firm in New York seeks a Product Owner to define and deliver product capabilities within the Risk and Controls domain. This role requires strong Agile experience, managing the product backlog, and aligning with business, risk, and technology teams...SeniorRisk
$160k - $180k
...Summary:The Assurance Senior Manager, Technology Risk Assurance is... ...acting as an IT audit technical... ...performing IT risk and control work.Job Duties:... ...industry ERP applications, highly... ...communication skillsStrong analytical and basic... ...work, leaders invested in your...SeniorRiskWork at office- ...part of PROG Holdings, seeks an Assistant Controller to lead accounting operations and develop our... ...liaises with external auditors, and leads ERP modernization and automation across the organization to ensure accuracy and audit readiness. This role requires a CPA with 13...Senior
$98.4k - $147.6k
...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-... ..., governance, and internal controls. The role requires comfort working... ...working relationships with business leaders and cross-functional partners (SOX...SeniorRiskWorldwide- The Audit Senior Associate at PAYCO The Clearing House Payments Company L.L.C. assists in planning, executing and wrapping up audit engagements, focusing on risk and control conformity within payment systems. The role emphasizes communicating issues to Internal Audit leadership...SeniorRisk3 days per week
$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...including annual planning, risk assessment, control... ...with the internal audit group to design... ...controls.Experience with ERP systems, financial... ...oversight mechanisms.Strong analytical, organizational, and...SeniorRiskFlexible hours- Paramount is looking for a Senior Staff member in Risk & Analytics to support audits and deliver data-driven insights. This role involves conducting advanced analytics and evaluations in a fast-changing media environment. The ideal candidate will have experience in risk...SeniorRisk
$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...SeniorRisk$67 - $72 per hour
...staffing firm in New York is seeking a Supervisory Controls Analyst to ensure compliance through auditing and testing control processes. The ideal candidate will... ...Procedures and a strong understanding of risk evaluation frameworks in financial environments. This...SeniorRiskHourly payFull timeContract work$98.4k - $147.6k
...York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on a... ...Risk & Analytics, Internal Audit supports the delivery of... ...governance, and internal controls. The role requires comfort... ...relationships with business leaders and cross‑functional...SeniorRiskFull timeWorldwide- ...professional with a strong controls mindset, a high degree... ...and foreign exchange risks, using products... ...Accounting Controller - Senior Associate within the Treasury... ...accounting (financial services audit or accounting policy/... ...and today we are a leader in investment banking,...SeniorRiskWork at office
- Bustle Digital Group seeks an experienced Controller to join our Finance team in New York. This role ensures accounting integrity through... ...cash forecasting, coordinating with FP&A and executives, leading audits, and mentoring the accounting team to excel. #J-18808-Ljbffr...Senior
$130k - $175k
DescriptionKforce has a client that is seeking a Senior Manager - Risk Advisory in New York, NY.Requirements... ..., Finance, Statistics, Data Analytics, Auditing, or related field) required*... ...AR/Credit/AP* Experience working with ERP system and some experience doing upgrades...SeniorRisk$149.52k - $175.9k
...agile, experience design, technology and risk partners to achieve business and... ...tools and techniques for assessing and controlling an organization's exposure to risks of various... ...measurement and optimization, marketing and analytics, customer centricity About the team/...SeniorRiskFull timeLocal areaShift work- Citi recruits for a Controls Automation & SAS Development - Assistant Vice President to design and implement... ..., and drive enhancements to reduce risk while ensuring alignment with Citi’s risk framework. Engage with senior management, collaborate across functions, and...SeniorRisk
- ...seeking a highly experienced Senior Managing Director/ Senior... ...to lead Business Risk and controls transformation. This leader will be responsible for driving... ...Risk, Internal Audit, Technology, and business... ...global environments.Strong analytical and problem‑solving skills...SeniorRiskFull timeFlexible hours
- BNY is seeking a Vice President to join the Sox and Controls team in New York. You will own end-to-end SOX and ICFR workstreams, drive risk assessments, maintain audit-ready control documentation, and coordinate with owners and auditors to ensure timely testing and issue...Risk
$190k - $230k
F-Prime Capital is seeking a Senior Manager, Credit Risk Analytics to develop strategies for improving the performance of credit card portfolios. The ideal candidate will leverage data and machine learning to enhance credit management processes. This role requires a Master...SeniorRiskRemote job$211.28k - $316.92k
...WealthCompany: CitiThe Portfolio Construction & Analytics team is an integral part of the Citi... ...Citi Wealth and Citi as a whole.The Senior Portfolio Specialist will have the opportunity... ...portfolio optimization and construction, risk identification, fund and capital market...SeniorRiskFull timeWork at office
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