VP, Finance Audit & Internal Controls
Globalclassifieds.info
Vice President, Auditor, Finance Audit - business / management - manager job employment Apply NowIn this role, you will make an impact in the following ways: Leads or performs audits related to Finance reporting activities and works as a team member on audit assignments. Learn more Replay Learn more Leads risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures. Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations. Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees. Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results. Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions. To be successful in this role, we’re seeking the following: Bachelor's degree or equivalent combination of education and work experience required. Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred. Relevant Professional Certification (CPA, ACA) preferred. 5-7 years of total work experience preferred. Prior experience in Audit or the relevant specialty area preferred. Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving. At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.Apply Now #J-18808-Ljbffr Globalclassifieds.info
- ...Investment Organization, is seeking a VP of Finance to lead all accounting operations, reporting... ...operations, cash management, and internal controls while guiding the Controller to ensure... ...Direct the annual external audit, oversee Form 990 preparation, and ensure...SuggestedFull timeWork at officeRemote work
$140k - $170k
...of domestic equities. We offer traders internationally the latest technology that enables high... ...administration, new employee set-up, payroll audits, payroll tax reporting and... ...processes and systems to ensure optimal controls for the company Oversee the monthly...SuggestedWork from home$170k - $220k
...administration, new employee set-up, payroll audits, payroll tax reporting and... ...processes and systems to ensure optimal controls for the company Oversee the monthly close... ...support key areas of the business as well as internal controls Work with upper management in...SuggestedWork from home$180k - $220k
...seeking a Vice President of Finance to lead the company’s finance... ...company decisions. The Controller will report to the Vice President... ...and external advisors on audits, tax matters, regulatory requirements... ..., revenue recognition, and international financial operations. Ensure...SuggestedContract work$200k - $250k
...field, is seeking a visionary VP of Finance & Accounting Operations .... ...outsourced accounting providers and internal financial systems across over... .... Standardization & Controls: Design, implement, and enforce... ...recognition across entities. Audit Management: Lead and coordinate...SuggestedFull timeLocal area$167.8k - $220k
...strengthened its financial controls modernized core systems... .... The Vice President Finance and Accounting will... ...Position Summary The VP Finance and Accounting... ...Strengthen document and monitor internal controls and a strict... ...relationships and audit processes and serve as...Full timeTemporary workWork experience placementLocal areaRemote workHome officeFlexible hoursShift workAfternoon shift$225k - $235k
...alternative application process. VP, Finance Full Time Management Brooklyn... ...processes, systems, and controls through automation, standardization... ..., including oversight of internal control compliance and... ...auditors for tax preparation and audit, including the audit of the 4...Full timeInterim roleLocal area3 days per week- ...under the CFO. You will oversee payroll, monthly close, financial reporting, treasury, audits, and policy development while ensuring regulatory compliance and robust internal controls. The ideal candidate has a CPA or equivalent, Series 27 eligibility, 6+ years in...Remote job
- ...accounting under the CFO, ensure timely financial reporting, regulatory compliance and strong internal controls. Key duties include payroll administration, monthly close, treasury, audits, tax support and management reporting; requirements are a Bachelor's degree (CPA...Remote job
- ...distribution, grocery, retail and real estate investments, seeks Controller or VP Finance with 7-10+ years financial or accounting leadership... ...external parties. Ability to work independently as well as with internal and external teams. Strong communication and interpersonal...Work at office
$200k - $250k
...Title: Chief Financial Officer / Controller (Operations & Payroll Tax-... ...statements Maintain internal controls and ensure compliance... ...regulatory requirements Manage audits, tax filings, banking relationships... ...of progressive accounting/finance leadership experience Strong...Full timeLocal area- ...programs. Position Overview The Controller acts as a strategic financial... ...recordkeeping and tax filings. Audits & Tax Compliance: Coordinate internal and external financial audits and... ...direct liaison or advisor to the Finance, Audit, Pension, and Capital Planning...Full timeTemporary workLocal areaNight shift
- ...revenue in 2026. We’re looking for a VP of Finance to help lead its next stage of growth, with... ...locations. Work with the Controller and external partners to strengthen financial infrastructure, controls and audit readiness. Support board reporting, financing...Full time
$125k - $160k
...accounting memos and position papers (ASC 606, 842, 810). Assisting clients with external audits and accounting system implementation. Designing and assessing internal controls related to Sarbanes-Oxley compliance Reviewing financial statements for both the public...Work at officeRemote work- ...for an Accounting Manager to join its finance team. This is a high-visibility role overseeing... ...accurate reporting Support external audits and regulatory exams, serving as a key... ...auditors Maintain and strengthen internal controls, including SOX/MAR compliance...Full timeWork at office
- ...accounting policies, procedures, and internal financial controls. Oversee the month-end and year-end... ...processes. Coordinate external audits and work with external accounting, tax... ...banking relationships, debt facilities, financing arrangements, and capital structure....Full time
- ...We are seeking a strategic, hands-on finance leader to oversee the financial management... ..., cash management, debt covenants, and internal controls. This individual will partner directly... ...management initiatives. Tax, Compliance & Audit Coordinate all activities with...Full timeLocal area
$185k - $250k
...Bonus + Benefits Own the finance function behind thousands of... .... You’ll own everything from controls and close to surety, banking,... ...Program (CCIP) reporting and audits with the Risk Manager Evaluate... ...accounting processes and internal controls ~ Deep command of...Full timeTemporary workFor contractors- ...Stanley is seeking a Director to lead execution and leadership of audit activities for Financial Resources and Strategy, including... ...four days a week. You will oversee front, middle and back-office controls, align projects with priorities and provide actionable risk insights...Work at office
- ...This leader will oversee the finance function across multiple subsidiaries... ...strengthening forecasting, controls, reporting, and commercial... ...reporting, tax, payroll, audit, and statutory compliance across... ...and maintain a scalable internal control environment that safeguards...Full timeLocal area
- ...) to lead its accounting and finance functions and partner with executive... ...GAAP. Maintain effective internal controls, accounting policies, and procedures. Manage external audits and coordinate responses to... .... Experience as a CFO, VP of Finance, Director of...Full time
$250k - $275k
...working closely with the Board of Directors’ Finance and Audit Committee, the CFO is a principal... ...affiliated entities, improving transparency, controls, and liquidity planning. Partner... ...reporting. Maintain effective internal controls, fiscal policies, approval structures...Permanent employmentFull timeContract workTemporary workSummer workWork at officeRemote workFlexible hours3 days per week$185k - $250k
...with the Risk Manager to lead the Controlled Insurance Program (CCIP) reporting and audits. Evaluate and improve all... ...support. Coordinate and analyze internal and external financial... ...~ BA/BS Degree in Accounting, Finance or related field – MBA, MS or CPA...Full timeTemporary work$150k - $200k
...Title: VP – Project Finance Credit Officer & Portfolio Risk Analyst Office... ...portfolio monitoring, and risk controls oversight across a... ...with Relationship Managers and internal credit and monitoring departments... ...Relationship Managers; attend to all audit, loan review, and regulatory...Interim roleWork at office$250k - $300k
...VP OF FINANCE / MANAGEMENT COMPANY CONTROLLER Midtown Manhattan | 4 days in-office / 1 day WFH Targeting ~$250K–$300K total compensation Our client is a technology-driven, ~$5B AUM hedge fund that is continuing to build out its finance platform and is looking...Full timeWork at officeWork from home$175k - $225k
...Head Of Finance During 2024, the International Federation of Accountants (IFAC) shifted its strategic focus... ...International Foundation for Ethics and Audit (IFEA) through a service-level... ...efforts, maintaining strong internal controls and financial policies. Coordinate...Contract workWork at officeShift work2 days per week1 day per week$225k - $250k
...a presence spanning multiple international markets and a leadership team... ...in its global infrastructure, finance capabilities, and leadership... ...advisors and coordinate tax audits, inquiries, and examinations.... ...Ensure effective treasury controls, governance, and compliance across...Full timeLocal areaWorldwide- ...administrative burden of running a finance department and interfacing... ...will provide accounting, controlling, and financial operations to... ...Respond to client requests and internal emails accurately and in a timely... ..., financial operations, or audit ~ High attention to detail...Full time
- ...institution on a search for a Director within its Finance organization in New York. This is a... ...with responsibility across financial control, broker-dealer accounting and regulatory... ...ledger processes. Support regulatory, audit, and SOX-related matters. Lead and...Full time
$180k - $230k
...The organization is seeking a Controller to oversee the accounting... ...Implement and maintain strong internal controls, processes, and system... ...and tax advisors, coordinating audits, tax filings, and compliance... ...’s degree in Accounting or Finance; CPA strongly preferred. 7+ years...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to VP, Finance Audit & Internal Controls. Be the first to apply!
- vp finance New York, NY
- dealership finance New York, NY
- finance technology New York, NY
- vice president finance New York, NY
- accounting finance recruiter New York, NY
- structured finance New York, NY
- summer finance internship New York, NY
- mba finance New York, NY
- education finance New York, NY
- financial services work from home New York, NY




