Senior Internal Auditor — CPA, Risk & Controls Leader
Liberty Personnel Services, Inc.
A staffing agency is seeking a Senior Internal Auditor to join their team in New York. The successful candidate will lead internal audit plans, conduct risk assessments, and ensure financial integrity through comprehensive testing procedures. Required qualifications include a CPA, a Bachelor's degree in Accounting or Finance, and 2-5 years of relevant experience in Public Accounting or Internal Auditing. This role offers a dynamic environment where collaboration and effective communication are key. #J-18808-Ljbffr Liberty Personnel Services, Inc.
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — CPA, Risk & Controls Leader in Florida, NY vacancy
- ...the Town of Florida, NY is seeking a Senior Auditor with a focus on IT audit. The ideal... ...Responsibilities include identifying IT risks and evaluating controls, conducting audits, and mentoring... ...and certifications like CISA or CPA are preferred. This position is part...SeniorRisk
- Gravity IT Resources is seeking a Senior Internal Auditor based in Miami, FL with a hybrid work model... ...audit and strong capabilities in risk assessment and IT audits. This role involves... ..., and collaborating with senior leaders. A Bachelor's degree in Accounting or...SeniorRisk
- ...A financial services firm in New York is seeking an experienced auditor to conduct comprehensive audits and develop risk profiles. The role involves leading audit projects, evaluating management controls, and proposing process improvements. Ideal candidates will have a...SeniorRisk
BBF Wealth
Florida, NY5 days ago - ...Job Click Here Title: Senior Internal Auditor Job Type: Direct-Hire... ...audits, has an eye for risk, and brings (or wants... ...and partner with senior leaders across the... ...to strengthen internal controls while contributing to... ...or IT audit concepts. CPA, CIA, CISA. Why You’ll...SeniorRisk
$180k - $225k
Vireo Health LLC seeks a Controller to oversee accounting for its California joint venture. This role involves leading financial reporting and ensuring compliance with U.S. GAAP. A minimum of 7 years of progressive experience, including managerial roles, is essential....SuggestedRemote job- A leading insurance solutions provider in New York is seeking a Controller to manage financial accounting and reporting functions. Responsibilities include supervising accounting staff, reviewing financial statements for governance boards, and coordinating audits. The...
- Fairygodboss is looking for a Risk & Safety Consultant to provide loss control and workplace safety consultation to clients. This role involves assessing client safety measures and ensuring compliance with OSHA regulations through onsite visits and training. The ideal...SeniorRisk
- BNY Mellon is seeking a Senior Specialist, Control to join their Government Securities Services Enablement Platform Control team. This role, located... ...involves supporting compliance obligations and conducting risk assessments, ensuring adherence to policies, and enhancing...SeniorRisk
- ...role requires a strong leader with a deep understanding... ...partner closely with senior management and various... ...analysis, identifying trends, risks, and opportunities, and... .... Compliance and Controls: Ensure adherence to relevant... ...financial regulations, internal controls, and...SeniorRisk
- A leading aviation services provider is seeking a Senior Accountant in New York. The role encompasses managing accounting functions, ensuring... ...interfacing with multiple departments. Candidates must hold a CPA and a degree in Accounting, alongside 3-5 years of relevant...SeniorFull time
- ...subcontractor in Florida is seeking a Quantity Surveyor / Project Controls Manager to oversee all costs on construction projects. The ideal... ...expertise in cost estimation, contract management, and risk assessment. The role requires excellent mathematics and communication...SeniorRiskContract workFor subcontractor
- Randall Construction in Apopka, FL, is seeking an Accounting Controller to oversee financial operations. This position is vital for maintaining job costing and revenue management across divisions. Applicants should have a Bachelor’s degree in accounting or finance and...Senior
- ...The Ritz-Carlton Yacht Collection is seeking a Senior Manager of Information Security & Compliance to oversee IT security initiatives... ...Ideal candidates will have extensive experience in IT security, risk management, and leadership. Strong knowledge of cloud security architecture...SeniorRisk
The Ritz-Carlton Yacht Collection
Florida, NY1 day ago - A leading financial management firm is seeking a Controller in the Town of Florida, NY. This crucial role involves supervising accounting... ...Candidates should have a Bachelor’s in Business Administration, CPA certification preferred, and 5-8 years relevant experience....Senior
$117.7k - $176.5k
Green Dot Corporation is seeking a Senior Manager for Enterprise Risk Management to guide the company in risk oversight and governance. This role can work remote anywhere in the United States. The ideal candidate will have 8-10+ years of experience in risk management,...SeniorRiskRemote job- Confidential Insurance Company is looking for a Senior Commercial Underwriting Manager in New York to lead commercial underwriting operations... ...is essential for driving profitable growth through effective risk management and operational excellence. The ideal candidate will...SeniorRisk
$117.5k - $234.5k
Carrier Global Corporation is seeking a Risk Management professional in the Town of Florida, NY to join their dynamic team. This role requires a bachelor's degree and 5+ years of RMIS experience, focusing on developing strategies and managing processes related to risk...SeniorRisk- A leading clean energy firm is seeking a Fleet Risk Management - First Line Manager to lead risk identification and mitigation across power generation projects. In this role, you will collaborate with cross-functional teams to enhance operational performance and manage...SeniorRisk
£81k - £100k per year
National Grid plc is seeking a Senior Regulation Partner in Warwick to deliver regulatory leadership across a multi-billion-pound portfolio. You'll manage regulatory outcomes, oversee risk, and establish strong stakeholder relationships. The ideal candidate will possess...SeniorRiskFlexible hours- Senior Specialist, Control We’re seeking a future team member for the role of Senior Specialist, Control, to join our Government Securities Services... ...units in fulfilling compliance obligations and conducting risk assessments to ensure adherence to policy requirements....SeniorRiskWork experience placementFlexible hours
- Florida Power & Light in New York is seeking a Regulatory Risk and Strategy Office expert to manage regulatory compliance events and inquiries. This position requires a Bachelor's Degree and over 7 years of regulatory experience. The ideal candidate will have strong analytical...SeniorRiskFull timeWork at office
- Senior Specialist, Supervision and Conduct Controls Lake Mary, FL, United States About Us At BNY, our culture allows us to run our company better and enables... ...in fulfilling compliance obligations and conducting risk assessments to ensure adherence to policy requirements...SeniorRiskWork experience placementWorldwideFlexible hours
- ...employer-paid medical plans and additional benefits like a 401(k) match, dental, vision, and life insurance coverage. Join us as we innovate and shape the future of the car wash industry. #J-18808-Ljbffr Sonny's Enterprises Inc. - Conveyorized Car Wash Equipment LeaderSenior
$111k - $140k
Central Florida | Full-time | Permanent Are you a Controls Engineer who can take full ownership of complex automation systems from concept... ...safety-critical control systems , including hazard analysis and risk mitigation Create detailed engineering documentation, including...SeniorRiskPermanent employmentFull timeRelocation package$120k - $160k
Position Project Controls Manager or Senior Manager Location All Locations, TX, CO, OK, and FL, TX Fort... ...will initially serve as a hands‑on leader responsible for defining processes, supporting... ...performance and proactively identify risks or variances. Provide input into...SeniorRiskTemporary workWork at officeRemote workFlexible hours- Overview SENIOR SPECIALIST, MIDDLE OFFICE OPERATIONS At BNY, our culture allows us to... ...operational outputs in line with service, risk, and control standards. Take ownership of complex... ...across processes. Partner with internal stakeholders across Operations, Technology...SeniorRiskWork at officeFlexible hours
- TBG | The Bachrach Group is seeking a Controller CPA - Operations Accounting based in the Town of Florida, NY. This on-site role supports the Chief Accounting Officer and oversees the accounting operations of the organization, ensuring compliance and accuracy across all...
- Frenchman's Creek Inc is seeking a skilled Controller to lead the accounting function. The role involves overseeing the financial close process, managing the accounting team, and enhancing internal controls. This high-impact position requires 7-10 years of accounting leadership...Senior
$65k - $75k
...North America as of December 31, 2025. Job Purpose As an Internal Audit Analyst, you will participate in the Company’s compliance... ...will develop knowledge of the components of an effective risk-based internal control environment, including industry specifics and external...Risk- ...located in New York is seeking a seasoned Controller to lead its corporate accounting... ...and leadership is essential, along with a CPA license. The role requires 7-10 years of... ...presence during standard business hours. #J-18808-Ljbffr Prestige International Insurance Group, IncSeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor — CPA, Risk & Controls Leader. Be the first to apply!
Related searches
- certified public accountant cpa Florida, NY
- accountant cpa Florida, NY
- cpa or cpa candidate Florida, NY
- cpa firm Florida, NY
- accounting manager cpa Florida, NY
- cpa senior accountant Florida, NY
- cpa Florida, NY
- training team manager Florida, NY
- healthcare team leader Florida, NY
- clinical team leader Florida, NY