Senior Audit Strategist: Financial Controls & Compliance
$97.38k - $155.96kPublicis Groupe
Publicis Groupe in New York is seeking an experienced auditor responsible for reviewing financial controls and compliance. You'll perform on-site reviews, document findings, and support finance-related projects. Big 4 experience and strong analytical skills are essential. The role offers a robust benefits package, including medical coverage and 401K. Compensation ranges between $97,375 and $155,961 annually, depending on experience and qualifications. #J-18808-Ljbffr Publicis Groupe
$97.38k - $155.96k
Publicis Groupe ANZ in New York is seeking an experienced audit professional responsible for reviewing financial controls. This role involves conducting audits, identifying deficiencies, and recommending improvements while ensuring adherence to high professional standards...FinancialSeniorFlexible hours$144k - $220k
...About the Role Ramp is seeking its first dedicated Financial Crimes Compliance Controls Senior Strategist to build and own the framework that demonstrates FCC... ...evolves, and can be clearly supported in bank-partner, audit, and regulatory examinations. This is a senior...FinancialSeniorRemote jobFull timeWork at officeRelocationHome officeFlexible hours$90k - $110k
...Senior Accountant – Business Services – Manhattan... ...Reporting to the Assistant Controller and collaborating with... ...for accuracy and compliance with GAAP Review and... ...transactions Product financial reporting packages and... ...annual external audit activities Ability...FinancialSeniorFull time- ...Elevate your career as a Senior Accountant in a remote... ...to drive impactful financial strategies and innovation... ...organization.Ensure compliance with GAAP, tax... ...ensure accuracy.Support audits and tax filings by preparing... ...and internal controls.Participate in automation...FinancialSeniorRemote work
$75 per hour
...Third Party Risk Management - Senior Specialist This is a... ...Support TPRM policies, standards, controls, and program improvements... ...party risk, enterprise risk, compliance, audit, or operational risk ~... ...Preferred Experience in financial services or another regulated...FinancialSeniorFor contractors$220k - $300k
...years and are hiring a Controller who will partner with... ...to build operating and financial best practices from... ...controls, and systems (audit, revenue, treasury, reporting... ..., ensuring GAAP compliance and accurate internal/... ...Employment type: Full-time Seniority level: Mid-Senior...FinancialSeniorFull timeH1bWork at officeRemote work- ...Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on... ...internal audit coverage of Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies. You...FinancialSenior
$90k - $120k
...Job Description Job Description Senior Accountant (with path to Assistant Controller/ Controller ) Brooklyn, NY (Boro... ...and reconcile accounts Prepare financial reports and supporting schedules Assist with budgeting, audits, and financial analysis Partner...FinancialSenior- ...of marquee clients, we are building the financial infrastructure to match our ambition The Senior Director, Finance is the operational... ...operationally: financial close process, controls, reporting rhythm, compliance, and audit readiness Lead external Finance: serve...FinancialSenior
- ...firm that is looking to hire a Senior Internal Auditor to join their expanding U.S. audit function. This is a... ...office trading, regulatory compliance, operational controls, and the rapidly evolving world... ...asset management or broader financial services. Familiarity with front...FinancialSeniorFull time
$75k - $85k
Location and Job Title: Senior Accountant/Assistant Controller Edith & Carl Marks JCH of... ...program staff, forecasting, audits and reporting). The... ...Ensuring the integrity of financial results related to government... ...of periodic contract compliance audits, including retrieving...FinancialSeniorContract workFlexible hours- Atlantic Group is hiring a Senior Grant Accountant for our client, supporting the financial management and compliance of a diverse portfolio of federal... ...reporting, compliance, and audit support while partnering... ...reporting and internal controls. Qualifications for the Senior...FinancialSeniorLocal area
$100k - $150k
...Senior Actuarial AnalystEverest is a global leader in risk management... ...and LAE reserves, supporting financial reporting, and collaborating... ...rationale for management and audit review.Independently analyze... ...Ensure adherence to internal controls, SOX documentation, and...FinancialSenior- ...Senior Actuarial Associate — Living Benefits (LB) Valuation Location... ...produces reserving and financial metrics across IFRS 17, US Stat... ..., process documentation, controls, and recurring reporting deliverables... ...Support management requests, audit support, model or process...FinancialSenior
- ...assurance. We are seeking a Senior Technology Risk... ...technology-focused internal audit and risk advisory... ...engagements, including SOX compliance testing, system... ...auditing of IT general controls (ITGCs), IT automated... ...strong understanding of financial reporting risks and technology...FinancialSeniorFull timeFor contractorsRemote work
- ...tax matters, the full-time Senior Manager, International Tax... ...manage income tax accounting, compliance, and audit support for EMEA and India,... ..., ensuring accurate financial statement disclosures Oversee... ...ensuring compliance with SOX control objectives and documentation...FinancialSeniorFull timeRemote work
$38 - $48 per hour
...the first 25 applicants Senior Accountant | Real... ...ownership of property-level financials and play a key role in... ...reporting, lender compliance, and budgeting—ideal for... ...function Accounting/Auditing Referrals increase your... ...1 week ago Assistant Controller / Director of Accounting...FinancialSeniorFull timeLocal area- ...specializing in helping non-profits navigate financial reporting, regulatory compliance, and management challenges. We uphold the... ...financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards...FinancialSenior3 days per week
$110k - $160k
...We are looking for a Senior Accountant or Controller for our New York City or White... ...oversee day-to-day accounting, financial reporting, and internal... ...administrators, external audit and tax firms, and third-party... ...'s close, audit, tax, and compliance processes. Key...FinancialSeniorWork at office- Leading risk-based audits and advisory engagements, the full-time Internal Audit Senior will evaluate financial, operational, compliance, and technology-related processes while collaborating... ...Execute audits to assess internal controls and identify operational...FinancialSeniorFull timeRemote work
- ...group is seeking a hands-on US Financial Controller to lead financial reporting, compliance, and controllership across its US... ...deep US GAAP expertise, strong audit and tax exposure, and the ability... ...Experienced working with auditors and senior stakeholders Hands-on, detail-...Financial
$135k - $165k
...Real Estate Finance - Fund Controller, Senior Associate New York - 245... ...accounting, operational, and financial reporting functions for our... ...in financial accuracy and compliance within a fast-paced,... ...Review quarterly and annual audited financial statements, including...FinancialSeniorLocal area$163.6k - $245.4k
The Senior Audit Manager in the AI Governance and Risks, Legal and Ethics... .../GenAI adoption’s risk and control environment, with a goal to... ...IA as a leading function in financial services. Responsibilities... ...clients and assets by driving compliance with applicable laws, rules...FinancialSeniorFull time- ...Manager with a strong Controls background to lead AI-... ...with Controls, Legal/Compliance, Operations, Technology, Data/AI teams, and senior business stakeholders.... ...embedding robust governance, auditability, and risk management... ..., one of the oldest financial institutions, offers...FinancialSenior
- ...pharmaceutical capital projects, the full-time Senior Project Controls Manager will ensure budget integrity, forecasting accuracy, and compliance while collaborating with various teams... ...and consolidation of multi-year CapEx financial plans and forecasts, ensuring compliance...FinancialSeniorFull time
$139.8k - $164.5k
...West Monroe is seeking a Senior ServiceNow Developer -... ...modernize governance, risk, and compliance capabilities on the... ...risk oversight, control assurance, policy compliance, audit readiness, and issue remediation... ...for utilities, financial services, healthcare, energy...FinancialSeniorLocal areaImmediate startFlexible hours$130k - $175k
DescriptionKforce has a client that is seeking a Senior Manager - Risk Advisory in New York,... ..., Finance, Statistics, Data Analytics, Auditing, or related field) required*... ...site (this is not a remote opportunity)* Financial services industry experience is a plusJob...FinancialSenior$92k - $100k
Summary: The Senior Accountant plays a key role within the... ..., overseeing operational financial reporting and contract compliance. Reporting to the Finance... ..., budget development, audit preparation, forecasting,... ...improvements to strengthen internal controls and operational...FinancialSeniorFull timeContract workCasual workMonday to FridayAfternoon shift- ...charge of fund accounting operations in a leading financial firm. Collaborate with experts to refine processes and ensure compliance. Enhance your expertise in a dynamic, growth-... ...investor reporting and compliance.Coordinate audits, liaising effectively with external auditors...FinancialSenior
$160k - $180k
...and most still build financial plans by hand in Excel... ...people without a dedicated senior owner. As Sr.... ...operate as a peer to Legal/Compliance and Business Operations... ...and supervisory-control ambiguities (e.g., manual... ...parameters) into documented, auditable policy Own FINRA...FinancialSeniorFull timeWork at office
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