14 internal controls analyst jobs at 13 companies in Rye Brook, NY
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
2mo
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Internal Audit, Asset & Wealth Management, Analyst, London
London or New York City
OnsiteFull Time
1+ YOEMinimum 1 year of controls/audit experience; strong communication, analytical and leadership skills; interest in wealth management; relevant certifications (ACA, CAMS, CIA, CFA) a plus.
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Research Analyst
New York City or Washington
$68k-$78k/yr HybridFull Time
1+ YOEBachelor's degree,1+ years experience with sanctions/export controls/AML/CFT,research in international security,SQL,Neo4J,web technologies and coding for data collection and QA.
SQL, Neo4J, HTML, JavaScript, CSS, XPath, JSON
2w
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Financial Analyst - Accounting
Great Neck, New York, United States
OnsiteFull Time
1+ YOEBachelor’s degree in accounting or finance, 1–3 years of related experience, Microsoft Office proficiency, SAP or ERP experience, US GAAP and internal controls knowledge, and manufacturing accounting experience.
Microsoft Office, SAP, ERP
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Senior Auditor
Whippany, New Jersey, United States
$101k-$137k/yr HybridFull Time
4+ YOEBachelor's degree in accounting, business, finance, engineering, or information technology; 4–6 years of relevant audit or finance experience; strong auditing, risk evaluation, analytical, communication, and problem-solving skills.
Microsoft Office, Power BI, Dataiku, Copilot
1w
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Senior Auditor
Whippany, New Jersey, United States
$101k-$137k/yr HybridFull Time
4+ YOEBachelor's degree in accounting, business, finance, engineering, or information technology; 4–6 years of relevant audit, accounting, finance, risk, or process engineering experience; Microsoft Office proficiency.
Microsoft Office, Power BI, Dataiku, Copilot
2mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
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Income Tax Analyst
Parsippany, New Jersey, United States
$85k-$110k/yr HybridFull Time
3+ YOEPrepare quarterly and annual income tax provisions and support federal/state/local tax filings; analyze tax balances and controls; assist with transfer pricing and international reporting; strong analytical skills and Microsoft Suite proficiency.
Alteryx, Power BI, Thomson Reuters ONESOURCE, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
3mo
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Senior Analyst, Corporate Audit
New York, New York, United States
$102k-$122k/yr HybridFull Time
3+ YOEBachelor's in Accounting or Finance; CPA/CIA/CISA; 3+ years internal audit; IT controls knowledge; AuditBoard/Optro experience; strong communication; independent; proactive.
AuditBoard, Optro, SOC, SOX
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Accident & Health - Senior Financial Analyst
Berkeley Heights, New Jersey, United States
HybridFull Time
5+ YOEBachelor's in finance/accounting/business required, 5+ years in insurance financial operations, strong premium/commission/claims knowledge, advanced Excel and data tools (Power BI), regulatory reporting and internal controls experience.
Microsoft Excel, Power BI
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Senior Administrative Analyst/Trainee (NYHELPS); Central Office
West Brentwood or Albany
$58k-$71k/yr HybridFull Time
4+ YOERequires 4–6 years of specialized administrative analysis experience, or qualifying degree substitution, with expertise in organizational studies, systems analysis, process improvement, internal controls, and procedure manuals.
Microsoft Word
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Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23)
Albany or New York City or Suffolk County or Nassau County or Rockland County or Westchester County
$87k-$110k/yr HybridFull Time
7+ YOESeven years specialized experience in financial supervision/compliance; knowledge of virtual currency, BSA/AML, OFAC, cybersecurity, trust operations, internal controls, financial analysis; travel up to 50%.
1d
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Analyst Development Program – Controllers Rotational Track (CFO Org) (Summer 2026 Interns Only)
Bethesda or New York City
$58k-$101k/yr HybridInternship, Part Time
Bachelor's degree in Accounting by May 2027, GPA of 3.0+, demonstrated finance interest, analytical and communication skills, and proficiency with Microsoft Office, Power BI, and financial systems.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power BI, Workday Financials