New York City • 50 milesRemote · Hybrid · Onsite · Field · All Environments
New York City • 50 milesRemote · Hybrid · Onsite · Field · All Environments
New York City • 50 milesRemote · Hybrid · Onsite · Field · All Environments
New York City • 50 milesRemote · Hybrid · Onsite · Field · All Environments
250 internal control jobs at 182 companies in New York City, NY
2mo
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Manager, Internal Control
Louisville or White Plains
$110k-$130k/yr HybridFull Time
7+ YOELead internal control testing, risk assessments, and reporting; partner with business; 7+ years in internal controlling/audit; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft PowerPoint, Power BI, Data Analytics, Robotic Process Automation, Generative AI
2mo
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Manager, Internal Control
Louisville or White Plains
$110k-$130k/yr HybridFull Time
7+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CISA strongly preferred; 7+ years in internal controls or auditing; strong MS Office, Power BI; cross-functional collaboration; ability to influence at senior levels.
Excel, PowerPoint, Power BI, Accounting Systems
3w
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Senior Manager, Internal Control - North America
Morristown, New Jersey, United States
$130k-$180k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in internal controls/internal audit or related finance/risk roles in multinational environments; SOX/COSO experience; Control Self-Assessments, remediation, Order-to-Cash and Gross-to-Net experience; strong stakeholder management.
COSO, SOX
2mo
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Internal Auditor
New York, New York, United States
OnsiteFull Time
Auditing and internal controls experience preferred; strong analytical and risk assessment skills; attention to detail and integrity.
5d
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Internal Controls Manager
New York City, New York, United States
$145k-$180k/yr OnsiteFull Time
5+ YOERequires 5–7 years in internal controls, internal or external audit, SOX 404, COSO, control design/testing, GAAP, and financial reporting; startup or private-to-public experience preferred.
SOX 404, COSO, SOC 1, SOC 2, ERP, NetSuite, Workday, GRC, Workiva, AuditBoard
1mo
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Internal Auditor
Tallahassee or New York or Jersey City or Texas or North Carolina
FieldFull Time
Experience in internal audit methodology, risk assessment, and controls; proficiency with MS Office and Microsoft Excel; strong analytical and communication skills; ability to travel ~50%+ and pass client background screenings.
MS Office, Microsoft Excel
1mo
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Internal Auditor
Morristown, New Jersey, United States
$60k-$70k/yr HybridFull Time
Bachelor's in accounting or finance required; strong audit/internal controls understanding; 1–2 years public accounting or corporate audit experience preferred; P&C insurance experience preferred; strong communication and audit software proficiency.
Microsoft Visio, Microsoft Excel, Microsoft PowerPoint, AuditBoard, Teammate
1w
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Senior Internal Audit
New York, New York, United States
$100k-$120k/yr HybridFull Time
3+ YOEBachelor's degree in a related field and 3–5 years of internal, external, IT, information security, risk, compliance, or financial services audit experience. Banking and technology control experience preferred.
Microsoft Access, Microsoft Word, Microsoft Excel, NIST Cybersecurity Framework, COBIT, ISO 27001
18h
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Senior Internal Auditor
Wilkes-Barre or Conshohocken or Parsippany or New York City
$85k-$150k/yr HybridFull Time
5+ YOE5+ years of internal audit, insurance, compliance, or risk management experience; bachelor's degree; expertise in controls, risk management, insurance operations, MAR/SOX, and regulatory compliance; leadership and mentoring skills.
MAR, SOX
1mo
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Internal Audit Associate
Jersey City, New Jersey, United States
$86k-$125k/yr OnsiteFull Time
2+ YOE2+ years internal or external audit or relevant business experience; Bachelor’s in Accounting/Finance or equivalent experience; understanding of internal controls, audit testing, and documentation; adaptable and able to multitask.
Microsoft Excel, Alteryx
1mo
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Internal Controls Manager
Stamford, Connecticut, United States
$132k-$165k/yr HybridFull Time
8+ YOERequires 8+ years in risk management, internal controls, audit, finance, accounting, or process optimization; bachelor's degree; project management, analytical, communication, and Microsoft 365 skills; U.S. work authorization.
Microsoft 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Dynamics, SAP, OneGRC
1mo
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Internal Controls Manager
Stamford, Connecticut, United States
$132k-$165k/yr HybridFull Time
8+ YOE8+ years in risk, internal controls, audit, finance or controllership; Bachelor’s in accounting/finance/economics/business; strong analytical, project management, communication skills; Microsoft 365 proficiency; U.S. work authorization.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, OneGRC, Microsoft Dynamics, SAP
2mo
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Internal Auditor - P&C Insurance
Parsippany or Philadelphia or Wilkes-Barre
$75k-$115k/yr HybridFull Time
2+ YOE2+ years P&C internal audit experience preferred; strong knowledge of risk management, internal controls (SOX/COSO), audit methodologies; analytical skills; ability to communicate findings; professional certification preferred.
Microsoft Office
2mo
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Manager Internal Audit
Ridgefield, Connecticut, United States
OnsiteFull Time
7+ YOE7+ years internal audit or public accounting experience; bachelor’s or master’s in accounting preferred; CPA or CIA a plus; experience with SOX 404, financial/operational audits, risk assessment, control evaluation, and audit reporting.
2w
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Senior Director, Internal Audit
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yr OnsiteFull Time
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
2w
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Director, Internal Controls & Risk Management
New York, New York, United States
$170k-$180k/yr HybridFull Time
Mammoth Brands: Develops and sells direct-to-consumer personal care products.
Experienced leader to build and run SOX, internal audit, GRC, and ERM programs; strong audit, risk, and stakeholder management skills; experience with modern audit automation and IT controls.
SAP S4 Hana, Netsuite, Shopify, Microsoft Entra, GitHub, Data Dog, Google Cloud Platform
1w
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Inventory Control Assocaite
Edison, New Jersey, United States
$21-$29/hr OnsiteFull Time
2+ YOE2–5 years of experience preferred, with inventory control, discrepancy resolution, cycle counts, quality checks, and internal control procedures. Forklift, Oracle, construction product, and Spanish proficiency preferred.
Oracle
6d
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
5d
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Internal Auditor, Finance and Operations
Omaha or Milwaukee or Berkeley Heights
$48k-$78k/yr OnsiteFull Time
3+ YOERequires 3+ years in audit, accounting, risk, compliance, or controls; 3+ years evaluating processes and testing controls; Microsoft Excel; and a bachelor's degree or equivalent experience.
Microsoft Excel, enterprise resource planning (ERP)
2mo
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Member of Accounting, Internal Controls
New York City or San Francisco or Porto or Sioux Falls or Singapore or United States
RemoteFull Time
10+ YOE10+ years accounting/audit experience with 6–8 years SOX program management, active CPA credential preferred, deep knowledge of ICFR, U.S. GAAP, COSO, SEC/PCAOB standards, experience evaluating ITGCs and automated controls.
U.S. GAAP, COSO framework, SEC rules, PCAOB standards, ITGCs, Optro (fka AuditBoard)
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