Head of Internal Controls
Confidential
Head of Internal Controls
About the Company
Well-capitalized, technology-driven insurance platform building institutional-quality operations for growth.
Industry
Insurance
Type
Privately Held
About the Role
The Company is seeking a Head of Internal Controls to lead the design and development of an enterprise-wide internal control framework. This senior leader will be responsible for establishing standards around control ownership, governance, documentation, and accountability, and will work closely with various business functions to assess processes, identify risks, and design practical controls. The role is highly visible and involves close interaction with the CFO and CRO, as well as broad exposure across finance, accounting, treasury, investments, operations, technology, risk, compliance, and legal. The ideal candidate will have a background in internal controls, internal audit, accounting, enterprise risk, or financial governance, with a strong preference for experience in a regulated financial services environment. Key responsibilities for the Head of Internal Controls include developing and maintaining risk assessments, control inventories, and process narratives, as well as overseeing external control resources and ensuring a disciplined approach to control deficiencies and remediation. The successful candidate will be expected to promote strong control ownership across the organization, while also identifying opportunities to strengthen the control environment through process design, automation, and standardization. The role requires a professional with at least 10 years' of experience, a strong knowledge of control principles, and the ability to influence across functions. Professional credentials such as CPA, CIA, CISA, or CRMA are preferred. The position offers the opportunity to shape the target operating model and is suited to someone who enjoys building and has a strategic approach to internal controls.
Functions
- Finance
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Head of Internal Controls in New York, NY vacancy
$250k
...StatesSalary: $250 000,00 - $500 000,00Category: Controls Governance & Oversight, Executive, WealthCompany: CitiThe Head of Controls for the U.S. Retail Banking and... ...key point of engagement for Risk, Compliance, Internal Audit, and regulators bringing deep expertise in...SuggestedFull timeLocal areaImmediate start$200k - $320k
...first line of defense (1LOD) team responsible for 1) ensuring controls for Operations teams providing service to US businesses are fit... ...members to support CUSO businesses with establishing an appropriate internal control structure, including the design and documentation of...SuggestedFull timeWork experience placementWork at officeImmediate startFlexible hours$178.69k - $293.56k
Head of Park Avenue Wealth Management TechnologyThis senior leader will define and execute... ...privacy, supervisory, resiliency, and control frameworks appropriate for wealth management... ...performing cross-functional teams across internal technology groups, business partners, and...SuggestedFull timeVisa sponsorshipWork visaFlexible hours$165k - $275k
...and regulatory stakeholders. The role reports to the U.S. Banks Controller and leads a team of Capital Reporting professionals.Key... ...Serve as a point of contact for OCC and FDIC examinations and for internal audit and model risk reviews covering bank capital, ensuring timely...SuggestedTemporary workWork at office$250k - $325k
...CIBC.comWhat you'll be doingAs the National Head, Private Bank Lending, you'll serve as a... ...enhancing the experience for clients and internal partners.Partner across the franchise -... ...complex situations while maintaining a strong control environment and high professional...SuggestedFull time$200k - $300k
...management technology. Job purpose: The Head of Cash & Collateral Optimization will work... ...across entities and productsStrengthen controls, documentation, and auditability of collateral... ..., pooling, allocation sequencing, and internal liquidity utilizationBuild scalable...Permanent employmentFull time- ...recommendation, client credit monitoring.The Head of Global Corporate Banking Coverage, US... ...exemplary risk management acumen and control standards are embedded within the end-to-... ...RTB) services end-to-endCollaborate with internal teams across the entire credit journey including...Work at officeLocal area
$250k - $300k
...love to hear from you! Your opportunity The Head of AI will play a pivotal role on our... ...ambassador for AI, representing to both internal and external stakeholders. Champion the adoption... ...enforce robust processes, systems, and controls that proactively protect the firm against...Temporary workFlexible hoursJanus Henderson Investors
New York, NY3 days ago$200k - $265k
...Head Of Payments Loop is industrializing services through AI, starting with one of... ...ensuring Loop has the financial infrastructure, controls, and visibility to operate with... ...reconciled, and controlled Strengthen internal controls over treasury operations and serve...Temporary workFlexible hoursLoop Defunct
New York, NY3 days ago- ...Head of Treasury About the Company A rapidly growing fintech company building... ...treasury strategy, managing domestic and international liquidity, and overseeing all aspects of... ...develop and implement treasury policies, controls, and governance around various financial...
$180k - $225k
...Lazard is seeking an exceptional Head of Treasury to lead the firm's worldwide treasury... ...flows and banking operations in a controlled, transparent manner. Develop and maintain... ...treasury operations, ensuring alignment with internal control frameworks and regulatory...Temporary workLocal areaWorldwideFlexible hoursLazard Ltd
New York, NY1 day ago$138.1k - $276.2k
...Marsh is seeking a Head of SEC Reporting to join our high-performing Controllership function... ...stakeholders to uphold strong disclosure controls, robust documentation, and disciplined,... ...Reporting, who oversees SEC Reporting, Internal Reporting, Consolidation, and Statutory...Minimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per weekNew York, NYa month ago$120k - $150k
...Description Purpose of Position: The Head of Vendor Management & Governance is a... ...vendors # Ensure complementary user entity controls (CUECs) identified in SOC reports are evidenced, and appropriately mapped to the internal control environment — serving as the...Contract workWork experience placementVisa sponsorshipWork visaAmalgamated Bank of NY
New York, NY2 days ago- ...to drive faster, smarter execution while upholding governance and risk controls. You will translate platform expertise into scalable tools, tests, and operating models, collaborating with internal stakeholders and external partners to deliver measurable improvements in...
$140k - $155k
...ensure accurate and timely reporting. The Head of RTR will oversee preparation and... ...Requirements, and Sarbanes-Oxley (SOX) and internal policies Ensure timely and accurate financial... ..., cash flow reports, fixed assets controls, intercompany reports and accounting reconciliations...Local areaFlexible hours$200k - $250k
Head of Operational Resilience Management The Head of Operational Resilience Management... ...key risk indicators (KRIs), KPIs, and key control indicators (KCIs) to measure program... ...recovery capabilities. • Coordinate with internal and external stakeholders during cyber events...- ...client is seeking an ambitious, hands‑on Head of Claims to lead, redesign, and scale their... ...structured technical training. Foster an internal culture centered on high standards,... ...Managers. Strong understanding of leakage control, fraud detection, litigation exposure, recoveries...Full timeWork at officeRemote workVisa sponsorshipSkilled worker visa
$177.04k - $350k
About the Role Grade Level (for internal use): 15 The Enterprise Solutions Technology division... ...leader to partner closely with the Head of Technology for Enterprise Solutions in... ...products, operational workflows, data, and controls work end‑to‑end, and uses that understanding...$147.1k - $213.3k
Job Title AVP, Head of AI Solutions Division Corp IT Location Hudson Yards, NYC Reports... ...AI capabilities, clarifying areas for internal research, development, and strategic partnerships... ...AI governance and solution quality control processes, embedding Responsible &...Contract workTemporary workWork experience placementSummer workWork at officeLocal areaWork from homeFlexible hoursShift work$224.8k - $281k
As Head of Engagement Management, you will own account management and growth strategy for... ...'s leading AI research teams and the internal owner of how Scale grows with them. You... ...of Disability Form CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 04/30/2026 Why...Contract workFor contractorsFor subcontractorWork at officeShift work$177.04k - $241.61k
About the Role: Grade Level (for internal use): 14 North American Head of WSO The Team: Lending Solutions powers the global lending market. We provide... ...settlement, and cash reconciliation/agent notices to manage the control of assets in the lending space. Compensation/Benefits...Temporary workLive inWork at officeWorldwideFlexible hours$164k - $209k
...Service Delivery | Administrative Agency| VP, Head of Agency Middle Office | New York... ...financial products and services to domestic and international corporate and institutional clients.... ..., including process enhancement, control framework development, team leadership,...Work at officeWork from homeNew York, NY9 days ago$190k - $225k
Title: Director / Head, Credit Review (Large Corporate) Office Status: Hybrid - New York... ...to senior management in New York and internationally. The role requires genuine independence,... ...reports are maintained to facilitate ongoing control and follow-up Serve as primary point of...Work at office$226.2k - $377k
...governance documents, and other duties. The Head serve as single point of contact for all... ..., RWE valuation models, and quality control procedures in accordance with relevant Pfizer... ...in professional societies, government, international bodies, etc. Global recognition as a...Local areaWorldwideRelocation package- The Head of Operational Resilience Management will be responsible for developing, implementing... ..., key performance indicators (KPIs), key control indicators (KCIs) and other relevant... ...recovery capabilities. Coordinate with internal and external stakeholders (e.g.,...
- ...Overview The Head Teller will drive a best in class branch experience for customers and... ...fingers to handle or feel objects, tools or controls; reach with hands and arms, and talk or... ...skills when working closely with internal business partners and external clients. Employees...Contract work
Renasant
New York, NY2 days ago - ...Head Universal Banker - 3rd/64th Branch Working at Citi is far more than just a job... ...providing exceptional service delivery to our internal and external customers while guiding and... ...plays a key role in championing risk and control, driving lobby leadership, and ensuring...Flexible hours
$56.5k - $73.7k
The Head Universal Banker is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and supporting the branch team. This... ...a key role in championing risk and control, driving lobby leadership, and...Full timeFlexible hours$310k - $400k
Job Title Senior Vice President, Head of Everest Underwriting Partners Company Everest... ..., underwriting capabilities, operational controls, and financial performance. Partner closely... ...state, regulatory, contractual, and internal governance requirements. Partner with Legal...Full time- ...47 nationalities, creating a sense of belonging for all.We're heading in one direction, the future. We’d love you to join us.This role... ...global thought leader, representing Quantexa at major international conferences, in front of analysts, and with senior executives...Shift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Head of Internal Controls. Be the first to apply!
Related searches
- head of rewards New York, NY
- head of investor relations New York, NY
- head of seo New York, NY
- head bartender New York, NY
- head credit administration New York, NY
- head of portfolio management New York, NY
- head golf professional New York, NY
- head New York, NY
- head of architecture New York, NY
- head of copy New York, NY