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 3 days ago
Similar jobs that could be interesting for youBased on the Strategic Internal Audit Manager - Controls & Risk in New York, NY vacancy
  • An established industry player is seeking an Assistant Controller to manage fund accounting for Private Equity and Credit Funds. This role...  ...financial analysis and modeling, ensuring accurate reporting and strategic planning. This position offers the opportunity to work... 
    Suggested

    Northbound Executive Search

    New York, NY
    4 days ago
  • UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to... 
    Suggested
    Remote job

    UGI Corporation

    New York, NY
    2 days 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... 
    Suggested

    Alexander Chapman

    New York, NY
    2 days ago
  • $160k - $180k

    Kaseya Limited is seeking a Senior Manager, Internal Audit & Controls. This strategic role will design, implement, and oversee the internal audit and controls framework to enhance governance and compliance. The ideal candidate has over 8 years of relevant experience, including... 
    Suggested

    Kaseya Limited

    New York, NY
    4 days ago
  • $220k - $350k

     ...Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The...  ...&P Global systems by managing our internal controls...  ...MAPs, SOX controls, any audits from a technology perspective...  ...risk management into strategic planning, product... 
    Suggested
    Work at office
    Flexible hours
    2 days per week

    S&P Global

    New York, NY
    20 hours ago
  • $140k - $170k

     ...compliance with GAAP, and adherence to internal policies. The role requires a strategic partner who can manage complex fund structures, support...  ...reconciliations, and journal entries. Manage audits, tax filings, and internal controls; coordinate with external auditors and... 
    Full time

    Atlas Search

    New York, NY
    23 hours ago
  •  ...recruiting firm is looking for a highly skilled Controller to join their finance team in New York....  ..., ensuring compliance, and providing strategic guidance. The ideal candidate has a...  ...Key responsibilities include financial management, reporting, and budgeting, alongside... 

    Hire Point Recruiting

    New York, NY
    1 day ago
  • Highgate Hotels L.P. is seeking a Controller in New York City responsible for financial leadership in the hotel's profitability. The successful candidate will maintain accurate reporting, ensure regulatory compliance, and safeguard assets for stakeholders. Candidates must... 

    Highgate Hotels L.P.

    New York, NY
    4 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
    3 days ago
  • Reybold Group Of Companies is seeking a Corporate Controller to lead the accounting department. The role includes managing cash flow, preparing financial statements, and supervising tax filings. The ideal candidate must possess a Bachelor's degree in accounting, CPA certification... 

    Reybold Group Of Companies

    New York, NY
    3 days ago
  • Betances Health Center is looking for a Controller to manage the company's financial plans and policies. The Controller will oversee budgeting, financial reporting, and internal controls, ensuring compliance with all applicable taxes. Ideal candidates should have at least... 

    Betances Health Center

    New York, NY
    3 days ago
  • Ohio Gratings, Inc. is seeking a Corporate Controller to oversee the financial health of the organization. This senior role involves ensuring...  ...to continuous improvement. Responsibilities include managing inventory accounting, enhancing financial processes, and supporting... 

    Ohio Gratings, Inc.

    Brooklyn, NY
    3 days ago
  • Claroty is searching for a Financial Controller for the Public Sector in New York, NY. The successful candidate will oversee finance operations, ensuring compliance with federal regulations while driving the growth of the Claroty Public Sector business. This role requires... 

    Claroty

    New York, NY
    2 days ago
  • A leading global chemical company seeks a Business Controller in the United States, Kentucky. The ideal candidate will have over 8 years of experience in Controlling or Finance within multinational firms and be proficient in both Greek and English. Responsibilities include... 

    JUST ONE

    Brooklyn, NY
    3 days ago
  • A manufacturing company based in New York is seeking an experienced Controller to oversee financial functions such as accounting, budgeting, and compliance. This hybrid role requires a proactive leader with over 10 years of financial experience, including work with Government... 
    For contractors

    Fremont Economic Development Corporation

    New York, NY
    3 days ago
  • $85k - $95k

    The Food Bank of South Jersey is seeking a Controller to manage finance and accounting operations. In this crucial role, you will oversee daily accounting tasks while ensuring compliance with federal and local regulations. The ideal candidate will possess a Bachelor’s... 
    Local area

    Food Bank of South Jersey

    New York, NY
    5 days ago
  • Highgate in New York is seeking a Controller responsible for leading financial operations across hotels with a focus on profitability and compliance. You will provide accurate financial reporting, manage cash flow, and ensure adherence to regulations. The successful candidate... 

    Highgate

    New York, NY
    3 days ago
  • $162.18k - $189.21k

    Research Foundation Cuny is seeking a Controller in New York City to lead accounting and financial reporting functions. This senior management position involves assisting the CFO and overseeing various financial operations while ensuring compliance with accounting standards... 

    Research Foundation Cuny

    New York, NY
    2 days ago
  • Yusen Logistics Americas Inc. is seeking an IT Controller in Secaucus, New Jersey. This key role partners with the CIO and CFO, overseeing the financial management of IT operations. Responsibilities include managing budgets, ensuring compliance, and tracking project financials... 

    Yusen Logistics Americas Inc.

    Secaucus, NJ
    5 days 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
    3 days ago
  • $99k - $232k

     ...Competency: Business Controls Industry/Sector: Not...  ...Opportunity As an IT Audit/Controls - Manager, you will play a pivotal...  ...end-to-end internal audit services to clients...  ...industries. Within our Risk Consulting practice,...  ...accounts, focusing on strategic planning and mentoring... 
    Full time

    PwC

    New York, NY
    5 days ago
  • WhiteCap Search is on the lookout for a dynamic Financial Controller to spearhead financial operations in New York. This key role involves overseeing all accounting processes, managing compliance, and driving financial planning. The ideal candidate will have a strong foundation... 

    WhiteCap Search

    New York, NY
    3 days ago
  • Armand de Brignac is seeking a Financial Controller responsible for overseeing accurate valuation of assets and liabilities. You will manage accounting operations including A/P, A/R, and treasury, ensuring compliance with GAAP/IFRS. The ideal candidate has a Bachelor’s... 

    brobstongroup.com - Jobboard

    New York, NY
    5 days ago
  • $150k

    Done Right Hood & Fire Safety is seeking a Controller of Finance & Human Resources to join their team in Brooklyn, NY. This full-time role...  ...ideal candidate will have extensive experience in financial management, HR leadership, and a strong understanding of compliance. This... 
    Full time

    Done Right Hood & Fire Safety

    New York, NY
    1 day ago
  • LegalShield is seeking an Assistant Controller to lead key accounting operations and ensure accuracy in financial reporting...  ...requires strong knowledge of U.S. GAAP and involves managing financial close processes, internal controls, and compliance. The ideal candidate has a... 
    Work at office

    LegalShield

    Brooklyn, NY
    4 days ago
  •  ...published.## About This RolePrivate Equity Fund Controller — ConnectMe Capital, LLC — New York, NY...  ...firm in NYC, where the CFO is seeking a strategic right-hand partner and future leader....  ...- Communicating effectively with internal teams and external investorsIdeal candidate... 
    Work at office

    InforCapital, partnership

    New York, NY
    2 days ago
  • Business Risk and Control Senior Manager Location: Chennai, Tamil Nadu, India Job Type...  .... Manages and executes strategic design and process...  ...Conducts routine testing of internal activities and processes to...  ...risk management, compliance, audit, or other control-related... 
    Work at office

    Citi

    New York, NY
    1 day 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
    3 days ago
  • $145.5k - $168k

    ## Manager, Alternatives Fund ControllerApplylocations...  ...who seek strong risk-adjusted returns....  ...Alternatives platform is a key strategic growth area for the...  ...accounting and control, investor reporting, audit and regulatory...  ...delivery of reporting to internal stakeholders and... 
    Flexible hours
    Shift work

    PIMCO Europe Ltd.

    New York, NY
    4 days ago
  •  ...representing nearly $185B in assets under management, with tools designed to enhance the strategic impact of fund CFOs. Recognized...  ...’ll Solve As an Associate Fund Controller, you will help provide leverage...  ...calls and distributions Audit/tax support Pre‑and post‑close... 
    Work at office

    Dormont Manufacturing Co

    Brooklyn, NY
    1 day 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!