Senior Audit Strategist: Financial Controls & Compliance
$97.38k - $155.96kPublicis Groupe Holdings B.V
Publicis Groupe Holdings B.V in New York is looking for an experienced auditor to review financial controls and compliance in North America. This role requires a minimum of 6 years of audit experience, preferably with Big 4 expertise. The position offers a compensation range between $97,375 and $155,961 annually and benefits including medical coverage, 401K, and parental leave. The ideal candidate will possess strong analytical skills, knowledge of GAAP, and proficiency in MS Word and Excel. The role involves travel up to 50% across the US and Canada and offers a range of flexible benefits. #J-18808-Ljbffr Publicis Groupe Holdings B.V
$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$97.38k - $155.96k
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...FinancialSenior$10k
...it.About the RoleRamp is seeking its first dedicated Financial Crimes Compliance Controls Senior Strategist to build and own the framework that demonstrates FCC... ..., and can be clearly supported in bank-partner, audit, and regulatory examinations.This is a senior individual...FinancialSeniorFull timeWork at officeRemote workHome officeFlexible hours- Ramp is seeking its first dedicated Financial Crimes Compliance Controls Senior Strategist to build and own the framework that proves FCC controls work as intended. You will lead testing, documentation, and improvements of manual and automated controls, including AI-enabled...FinancialSenior
- Ramp is seeking its first dedicated Financial Crimes Compliance Controls Senior Strategist to build and own the FCC controls framework, demonstrating effectiveness and adaptability as risk evolves. You will partner with Product, Engineering, Design, and Data teams to embed...FinancialSenior
- ...in lease accounting and compliance. Collaborate with experts... ...DescriptionSenior Accountant - Controllers Division OverviewAs a Senior Accountant in the... ...compliance and accuracy in financial reporting.Leverage your expertise... ...environment and prepare audit-ready documentation to...FinancialSeniorWorldwide
- Brooklyn Museum is seeking a Controller to oversee accounting operations, financial reporting, and compliance for a leading nonprofit cultural... .... You will partner with senior leadership to ensure transparency... ...governance. The role leads audits, grants accounting, restricted...FinancialSeniorFull time
- Coinbase in the United States is seeking a Senior Business Controller to drive cross‑functional alignment across Finance... ...smooth product launches while upholding financial integrity, audit readiness, and regulatory compliance. The role requires a background in...FinancialSenior
- ...Finance seeks a highly motivated Fund Controller to oversee accounting, operations, and financial reporting for our Real Estate... ...ensure financial accuracy and compliance in a fast-paced, institutional... ...coordinate NAVs, financial statements, audits, and regulatory filings with...FinancialSenior
- American Food & Vending is seeking a Controller to lead financial reporting and compliance efforts from their Liverpool, NY office. The successful candidate will... ...and enforcing accounting policies, managing audit processes, and ensuring tax compliance. The company...FinancialSeniorWork at office
$67 - $72 per hour
...staffing firm in New York is seeking a Supervisory Controls Analyst to ensure compliance through auditing and testing control processes. The ideal candidate... ...strong understanding of risk evaluation frameworks in financial environments. This full-time, contract position...FinancialSeniorHourly payFull timeContract work$130k - $185k
..., governance, latency, safety, compliance, and operational control. Dynamo AI provides the infrastructure... ..., and responsibly. The Senior Forward Deployment Strategist (FDS) is a high-impact, technical... ...regulated industries such as financial services, healthcare, or government...FinancialSenior- Ramp is seeking its first dedicated Financial Crimes Compliance Controls Senior Strategist to build and own the framework for demonstrating controls are working, evolving with risk, and defendable in audits and regulator examinations. This senior contributor role sits...FinancialSenior
- ...opportunities. Collaborate on impactful financial projects in a dynamic... ...in grant accounting and compliance.Job DescriptionGrants and Senior Projects Accountant OverviewThe... ...activities.Contribute to internal control improvements and audit readiness across the grants portfolio...FinancialSenior
- ...Points Lead impactful financial projects at a dynamic... ...DescriptionOverviewServe as a senior finance leader,... ...accounting processes, ensuring compliance with GAAP and IFRS... ....Strengthen internal controls and governance within... ...reporting.Prepare audit documentation and address...FinancialSenior
$180k - $220k
Computergeneratedsolutions is looking for a Financial Controller for our Corporate Shared Services in New... ...including financial reporting and compliance. The ideal candidate will lead the monthly financial close and manage audits while ensuring compliance with US GAAP....FinancialSenior$110k - $145k
...travel agency. They seek a Senior Accountant to join... ...and review financial statements in accordance... ...contract analysis, and compliance with applicable accounting... ...resolving discrepancies, control gaps, and reporting issuesRevamp... ...internal controls, audit support procedures,...FinancialSeniorContract workWork at officeRemote work- ...Westchester County, NY is seeking a Senior Internal Auditor to join its Internal Audit team. This role offers exposure to financial, operational, and compliance audits across a global... ...perform SOX testing, assess internal controls, and collaborate with senior leaders...FinancialSenior
- ...dynamic, fast-paced environment. Collaborate with senior leadership to enhance financial processes and compliance. Gain exposure to strategic finance initiatives... ...Job DescriptionSenior Fund Accountant/Assistant Controller OverviewThe Senior Fund Accountant/Assistant...FinancialSenior
- A financial advisory firm based in New York, NY, is seeking a highly skilled Controller to oversee and manage financial operations. This part-time position (approximately 2... ...per week) involves ensuring the accuracy and compliance of financial processes, managing reporting...FinancialPart time
- Trexon is seeking a responsible Controller to support our finance function. You will consolidate financial statements, manage budgeting and variance analyses, and assist with audits. The role emphasizes cost accounting, ERP reporting (Epicor/Excel/BPC), and cross‑department...FinancialSenior
$90k - $110k
...for an impactful internal audit opportunity with a dynamic... ...organization is seeking a Senior Internal Auditor to join its... ...to a broad range of financial, operational, and compliance audits while partnering with... ...strengthen processes, improve controls, and support strategic...FinancialSenior- ...seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology, and...FinancialSenior
- FOX is seeking a Senior Analyst, Corporate Audit, based in New York with collaboration across the LA team. The role drives execution of... ...aligning with Internal Audit standards to safeguard financial reporting controls. You will lead testing, risk assessments, and documentation...FinancialSenior
- TD is seeking a Senior Auditor in New York to execute audits for various business areas, providing audit expertise within a team or individually. The role... ...information. Responsibilities include testing controls, coordinating with stakeholders, and contributing to continuous...FinancialSenior
$75 per hour
Third Party Risk Management - Senior Specialist This is a hybrid... ...TPRM policies, standards, controls, and program improvements... ...party risk, enterprise risk, compliance, audit, or operational risk ~ Working... ...Experience in financial services or another regulated...FinancialSeniorFor contractors- Permutive is seeking a seasoned Controller to own accounting for our US and UK entities. Reporting to the CFO, you will ensure the integrity of our books, timely closes, and regulatory compliance across the Atlantic in a hands-on finance team. You will manage US GAAP and...FinancialSenior
- ...Estate Finance is seeking a highly motivated Fund Controller to oversee accounting, operations, and financial reporting for our real estate finance vehicles.... ...teams and external partners to ensure accuracy and compliance in a fast-paced institutional setting. The role...FinancialSenior
- Green Key Resources is looking for a highly skilled Controller in New York. The ideal candidate will have 8-10 years of progressive... ...role, you will oversee accounting operations, manage audits, and provide timely financial reporting to support decision-making. The position...FinancialSenior
$100k - $115k
...Noble 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... ...improvements while ensuring compliance with policies and regulations. Candidates...Senior
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