Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Strategic Internal Audit Manager - Controls & Risk

Avert Staffing

A staffing solutions company is seeking an Internal Audit Manager to oversee the internal audit function and ensure compliance with regulations. The ideal candidate will plan and conduct internal audits, identify risks, and recommend improvements for operational efficiency.Qualifications include a Bachelor’s degree in Accounting or Finance, relevant certifications, and over 5 years of experience in internal auditing. Strong analytical and communication skills are essential. This role offers an opportunity to lead and improve audit processes. #J-18808-Ljbffr Avert Staffing

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Strategic Internal Audit Manager - Controls & Risk in New York, NY vacancy
  • HITEC Power Protection in the United States seeks a Controller for the Americas and Service Management alignment to oversee the financial performance of the...  ...prepare monthly/quarterly/annual reports to support strategic decisions. The role requires strong English... 
    Suggested

    HITEC Power Protection

    New York, NY
    1 day ago
  • Anderson Center for Autism seeks a strategic Controller to lead our Finance Department, reporting...  ...accurate financial reporting, strong internal controls, and compliant operations that...  ...with autism. You will oversee budgeting, audits, and regulatory filings while... 
    Suggested

    Anderson Center For Autism Inc

    New York, NY
    1 day ago
  •  ...transit technology, seeks a Controller to oversee all financial activities...  ..., monthly financials, and management reporting. You will manage budgeting, cash flow, and internal controls while coordinating...  ...leadership, with involvement in strategic planning and financial... 
    Suggested

    Clever Devices

    New York, NY
    5 days ago
  • Rescom Financial Services is seeking a highly organized Financial Controller to join our remote team in the United States. You will oversee...  ..., and financial reporting to maintain fiscal health and drive strategic insights. The ideal candidate has deep experience in... 
    Suggested
    Remote job
    Full time

    Rescom Financial Services

    New York, NY
    4 days ago
  •  ...Fire Safety in New York is seeking a highly motivated Controller of Finance & Human Resources to lead financial operations...  ...financial stability and compliance while providing strategic guidance to the management team. The ideal candidate will have extensive experience... 
    Suggested

    Done Right Hood & Fire Safety

    New York, NY
    1 day ago
  • An alternative investment platform is seeking a Controller for its finance leadership team in New York, NY. This role involves ownership of fund accounting and financial reporting processes, while supporting performance reporting and collaborating with various stakeholders... 

    Alexander Chapman

    New York, NY
    17 hours ago
  • A confidential employer in New York seeks a Controller to oversee their accounting and finance operations. Candidates should have over...  ...leadership skills, and the ability to analyze financial data for strategic insights. This on-site position offers relocation assistance... 
    Relocation package

    Orionplacement

    New York, NY
    2 days ago
  • $99k - $232k

     ...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal...  ...in delivering end-to-end internal audit services to clients across...  ...industries. Within our Risk Consulting practice, you will...  ...accounts, focusing on strategic planning and mentoring junior... 
    Full time
    H1b

    PwC

    New York, NY
    3 days ago
  • $170k - $180k

     ...and Finance team collaborates as a strategic partner to every department across Mammoth...  ...leader to help build the internal controls and risk management infrastructure that lets the rest of...  ...someone to lead and grow our internal audit, risk management and governance function... 
    Work at office
    Local area
    Immediate start
    Visa sponsorship
    Flexible hours

    Harry's

    New York, NY
    2 days ago
  • $124.9k - $229.1k

     ...- $229,100Job Function: Risk ConsultingEmployer: EY Global...  ..., business and process controls transformation,...  ...monitoring, and IT risk management. You will belong to an international network of specialists helping...  ...activities on strategic and global priority accounts... 
    Work experience placement
    Summer holiday
    Flexible hours
    Shift work

    EY (Ernst & Young)

    New York, NY
    3 days ago
  • $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... 
    Permanent employment
    Full time

    dentsu

    New York, NY
    3 days ago
  •  ...Job Overview – Fund Controller Compensation: $200,000...  ...valuation oversight, and strategic operational...  ...knowledge, and experience managing complex fund structures...  ...fund administration, audits, tax reporting, and ongoing...  ...processes, reporting, internal controls, and operational... 
    Monday to Friday

    Atlantic Group

    New York, NY
    2 days ago
  • $154k - $203k

    The Working Families Party is looking for a Controller responsible for financial management and reporting to support a range of movement organizations. This role requires extensive experience in nonprofit accounting and finance, strong leadership abilities, and adherence... 

    Working Families Party

    New York, NY
    5 days ago
  •  ...Intergalactic is seeking an experienced financial controller to oversee all aspects of financial management, including accounting, regulatory reporting, budgeting, and internal controls. The role requires strong knowledge of GAAP, risk management, and month-end close processes,... 

    Aaa Intergalactic

    New York, NY
    3 days ago
  • $175k - $225k

    A leading search firm is seeking a dynamic Controller for a global food manufacturing company in Westchester County, NY. This role involves leading accounting and finance operations, managing ERP systems, and ensuring financial integrity. The ideal candidate has over 1... 

    LHH

    New York, NY
    1 day ago
  • Nukkleus Inc is seeking an experienced Financial Controller in New York to oversee financial operations and ensure financial...  ...responsible for leading financial planning, implementing internal controls, managing portfolio company financials, and supporting M&A transactions... 

    Nukkleus Inc

    New York, NY
    1 day ago
  • Socket.dev is seeking a Controller of Finance & Human Resources in Brooklyn, NY for a full-...  ...financial reporting, budgeting, and cash flow management, and align policies with compliance and...  ...partnering with leadership to mitigate risk and improve organizational performance.... 
    Full time

    Socket.dev

    New York, NY
    3 days ago
  • $122k - $183k

     ...funds. At Petra, we enable fund managers to focus on the tasks that...  ..., Treville is seeking a Controller to join their Fund Finance team...  ...reporting to LPs and internal stakeholders, and contributing...  ...scalability. This role is ideal for a strategic, detail-oriented operator... 
    Immediate start
    Flexible hours

    Petrafundsgroup

    New York, NY
    4 days ago
  • $155k - $215k

     ...communities. This is a Technology Project Management- Risk & Controls Metrics position at the Vice...  ...across Technology at Morgan Stanley, the Strategic Programs Execution (SPE) is a Super Department...  ...across specialist teams.Engage with Audit and 2nd Line Assurance.Manage... 
    Temporary work

    Morgan Stanley

    New York, NY
    1 day ago
  • Talon is seeking a Financial Controller, North America, to lead all NA accounting for US and Canada. You will report to the CFO, NA, and...  ...-centered team while ensuring US GAAP compliance and robust internal controls. You will drive near-term close processes, complex technical... 

    Talon America

    New York, NY
    3 days ago
  • Hedge Fund seeks Fund Controller. The ideal candidate will...  ...complex transactions (internal transfers, fee and...  ...estimates for the funds, management company, and general...  ...and capital planning Audit & Controls Serve as primary...  ...as the firm grows Strategic Finance Partner with senior... 
    Local area

    Glocap Search

    New York, NY
    2 days ago
  •  ...including financial statements, audit coordination, investor...  ...investor allocations, and cash management, while ensuring compliance with...  ...company activity, while supporting strategic initiatives and firm growth....  ...processes, systems, and controls to improve scalability, efficiency... 

    Atlantic Group

    New York, NY
    5 days ago
  • Fund Controller | Global Multi-Strategy Investment Firm | New York A premier investment manager is seeking a Fund Controller to play a key role within its expanding finance organization...  ...function is taking on an increasingly strategic role in supporting new products, enhancing... 

    Mondrian Alpha

    New York, NY
    2 days ago
  • The Standard is seeking an Assistant Controller to lead the accounting function at The Standard, High Line. You will oversee all financial reporting, ensure policy compliance, and collaborate with the corporate office and ownership on accounting matters. Ideal candidates... 
    Full time
    Work at office

    Hyatt Hotels Corporation

    New York, NY
    4 days ago
  • $90k - $125k

    Productive Playhouse is looking for a Controller to lead financial management within a fully remote environment. In this role, you will be responsible for financial reporting, budgeting, and overseeing compliance. We're seeking a candidate with a Bachelor's degree in Accounting... 
    Remote job

    Productive Playhouse

    New York, NY
    1 day ago
  •  ...world’s leading asset managers, we are solely dedicated...  ...DepartmentThe Invesco Internal Audit function provides...  ...on the most critical risks and issues facing the...  ...organization and delivers strategic, innovative, and data-...  ...with a focus on internal control design and testing.... 
    For contractors
    Flexible hours

    Invesco

    New York, NY
    4 days ago
  •  ...As an Alternative Fund Controller within the Global...  ...reporting, accounting, tax, internal controls, and...  ...in more tactical and strategic initiatives working with...  ...leadership Responsibilities Manage the quarterly...  ...capital) Coordinate annual audit process Assist on new... 

    Next Frontier Capital

    New York, NY
    17 hours ago
  • Carrier, based in New York, NY, is seeking a motivated accounting professional who thrives in a fast-paced environment. This role reports to the Accounting Supervisor and involves participating in month-end closing processes and maintaining accounting documentation. The...

    Carrier

    New York, NY
    4 days ago
  • $160k - $190k

     ...structures, and best-in-class controls. This is a high-...  ...step into a broader, more strategic seat. Why This Role Direct...  ..., working with internal teams and service providers Manage oversight of fund administrators...  ...fund structures, including audit coordination and statutory... 

    Taylor Root

    New York, NY
    3 days ago
  • $90k - $120k

    Controller - Manufacturing Company (Islandia, NY)Salary: $90,000-$120,000...  ...that combines daily accounting management with higher?level financial oversight and strategic involvement. The position is fully...  ...update accounting policies, internal controls, and financial proceduresPrepare... 
    Full time

    PrideStaff

    New York, NY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic Internal Audit Manager - Controls & Risk. Be the first to apply!