Internal Controls Auditor - Risk & Compliance
Cyperus Group LLC
Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations to strengthen controls. Responsibilities cover recurring operational reviews, monitoring internal control questionnaires, and producing reports to assess store-level controls. #J-18808-Ljbffr Cyperus Group LLC
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SuggestedRemote jobFull timeWork at office
$160k - $180k
...Title: Vice President Department: Internal Audit Location: New York The... ..., reinforcing the firm's sound risk culture and control environment. We operate across... ...risk management, and regulatory compliance. Role Overview: The Internal Auditor (VP) - Market Risk Management acts...SuggestedRelocation package- Imagine360 is seeking a Claims Internal Auditor to join our team. This role analyzes operations and internal controls to ensure alignment with audit plans, identifying improvement opportunities and ensuring compliance. Responsibilities include developing audit scopes,...SuggestedRemote job
$100k - $115k
...Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross... ...recommend improvements while ensuring compliance with policies and regulations....Suggested- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal...Suggested
$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...- ...for an Assistant Development Controller. Contributors in this role... .... Works with client’s auditors for interim and year end audits... ...members in the management of risk and compliance activities. Review lease... ...advanced issues and ensures internal and client requests are handled...Interim role
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...Remote job
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
- ...is seeking an Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across business areas. You will...
- American International Group (AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group.... ...Director to deliver the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong emphasis on data...
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical... ...220,000 based on location and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USA- A finance-focused firm in New York is seeking a Finance Manager to lead financial planning, manage risks, and ensure compliance with accounting standards. Responsibilities include mentoring a Cost Accountant, analyzing product volumes and margins, and developing financial...
- The Cincinnati Insurance Companies are seeking a Loss Control Risk Management Consultant to service large commercial accounts from a home‑based or remote location, with periodic travel to the Northeast region. You will lead loss control service delivery, provide risk evaluations...Remote jobWork from home
$137k - $155k
...seeking a Director, Corporate Controllers, Reporting & Accounting in... ...partner with the Firm’s Market Risk Department to identify modelling... ...developers to ensure ongoing compliance with evolving regulatory... ...stipulated under US regulation;Internal Models Approach (IMA) eligibility...Temporary workWork at officeRemote workWorldwide2 days per week$100k - $130k
...candidateStatus: DIRECT HIRE, FT, On-site Mon-Fri Position Overview:The Controller will be responsible for managing the day-to-day accounting... ...track money in/money out• Reconcile bank, credit card, and internal ledger accounts• Manage vendor payments and invoices• Maintain...- ...RolePermutive is looking for a seasoned Controller or Senior Controller to own... ...of our close, and full compliance with statutory and... ...annual audit and the external auditor relationshipDrive revenue recognition... ...accounting policies and internal controls appropriate to a...Full timeHome officeFlexible hours1 day per week
$90k - $120k
Controller - Manufacturing Company (Islandia, NY)Salary: $90,000-$120,000 | Full-Time | On-Site (Hybrid Potential After Ramp-Up)A well?... ...other regulatory filingsMaintain and update accounting policies, internal controls, and financial proceduresPrepare payroll, commissions...Full time- We are seeking a hands-on, results-driven Controller to oversee and enhance the financial operations of a growing... ...financial statementsManage regulatory reporting, tax compliance, and treasury functionsMaintain internal controls, accounting policies, and process...
- Team Introduction:The Internal Audit team plans and executes audit projects in... ...with the audit plan and risk assessments, evaluating the efficiency... ...effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in...Immediate start
- A government health department in New York is seeking an Audit Manager to oversee internal audit functions. The successful candidate will manage audit teams, implement risk assessment processes, and recommend risk reductions. A bachelor's degree in accounting with a valid...
$90k - $110k
...looking for an impactful internal audit opportunity with... ...a Senior Internal Auditor to join its Internal Audit... ..., operational, and compliance audits while partnering... ...processes, improve controls, and support strategic... ...financial, operational, and risk-based internal audits...$160k - $185k
...Description Sunrock is seeking a Controller responsible for owning audit, JV entity... ...and ACH transactions, while ensuring compliance with internal authorization controls. Perform... ...as the primary liaison with external auditors, tax advisors, and other professional...Temporary workWork at officeRemote workWork from homeFlexible hours- ...seeking a detail-oriented and experienced Junior Financial Controller to join our team. The ideal candidate will have a strong... ...Oversee or coordinate payroll processing Ensure compliance with internal controls and accounting standards Qualifications: ~7–...
- ...coordinate among development, operations, risk management, executive, and other... ...Work with the Risk Manager to lead the Controlled Insurance Program (CCIP) reporting and audits... ...decision support. Coordinate and analyze internal and external financial statements (...Temporary work
$120k - $130k
...Corporate Controller Corporate Controllers at Jefferies are the gatekeepers of the Firm... ...be responsible for ensuring robust internal controls, policies, and procedures are... ...strong technical accounting expertise in compliance with US GAAP. In addition, the candidate...Full timePart timeLocal area- ...Controller We are seeking a hands-on, results-driven Controller to oversee and enhance the financial operations... ...statements Manage regulatory reporting, tax compliance, and treasury functions Maintain internal controls, accounting policies, and process improvements...
- ...Position: Financial Controller Location: New York City,NY - Hybrid... ...for Board of Directors meetings. Risk Management &; Compliance • Collaborate with compliance to... ...regulatory requirements. • Oversee internal controls, policies, and procedures to...Full time
- ...THIS ROLE IS IMPORTANT TO USThe Financial Controlling function is part of the Global Finance... ...business performance, identify financial risks, and recommend actions to improve... ...contracts and business assets Ensuring strong internal controls across financial processes and...Full timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
$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 employmentFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Auditor - Risk & Compliance. Be the first to apply!

