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
256 internal controls jobs at 183 companies in New York City, NY
6d
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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)
3w
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
PCI DSS Internal Controls, Senior Manager
Bethesda or New York City or Chicago or Chevy Chase or New York
$130k-$212k/yr HybridFull Time
5+ YOERequires PCIP, 5+ years in auditing, control assessment, and PCI DSS, 6+ years in GRC, cybersecurity expertise, security technology experience, and a relevant bachelor's degree.
PCI DSS, NIST 800-53, GLBA, FFIEC, ITIL, NIST, MITRE, COBIT, COSO, HITRUST, SOC, CSF, ISO, GDPR, firewalls, intrusion detection and prevention systems, encryption technologies
3w
Save
Mark Applied
Hide
Director, Internal Controls & Risk Management
New York, New York, United States
$170k-$180k/yr HybridFull Time
Experience building SOX, internal audit, ERM and governance programs; hands-on with ITGCs and GRC; familiarity with audit automation and audit committee reporting; strong stakeholder and communication skills.
SAP S4 Hana, Netsuite, Shopify, Microsoft Entra, GitHub, Data Dog, Google Cloud Platform
3w
Save
Mark Applied
Hide
Director, Internal Controls & Risk Management
New York, New York, United States
$170k-$180k/yr HybridFull Time
Experience building SOX, internal audit, ERM and governance programs; stakeholder management; GRC implementation; audit automation and reporting to audit committees; strong communication and leadership skills.
SAP S4 Hana, Netsuite, Shopify, Microsoft Entra, GitHub, Data Dog, Google Cloud Platform, GRC
3w
Save
Mark Applied
Hide
Director, Internal Controls & Risk Management
New York, New York, United States
$170k-$180k/yr HybridFull Time
Leadership experience building SOX, internal audit, ERM, and GRC programs; strong stakeholder management, audit committee reporting, and audit automation experience; familiarity with ITGCs and modern audit tools.
SAP S4 Hana, Netsuite, Shopify, Microsoft Entra, GitHub, Datadog, Google Cloud Platform, GRC
2mo
Save
Mark Applied
Hide
Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
5+ YOE5+ years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA and operational control experience preferred, knowledge of compliance, IT security controls, alternative investments and insurance products, strong MS Office skills and communication.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ReCap
2mo
Save
Mark Applied
Hide
Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
5+ YOEMinimum 5 years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA experience preferred, knowledge of IT security controls, strong communication and organizational skills, advanced Excel.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Risk Incident Tracking Application (ReCap)
1mo
Save
Mark Applied
Hide
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
2mo
Save
Mark Applied
Hide
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.
2mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
SVP, Enterprise Controls
Jersey City, New Jersey, United States
$225k-$245k/yr OnsiteFull Time
10+ YOE10+ years in controls, operational risk, compliance, internal audit or related functions in regulated financial services; bachelor’s degree; experience building enterprise control frameworks, testing programs, and oversight; strong leadership and communication skills.
1w
Save
Mark Applied
Hide
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
4w
Save
Mark Applied
Hide
Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
1d
Save
Mark Applied
Hide
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
Explore Jobs
Expand Your Job Search
Top Cities Near New York for Internal Controls
- Internal Controls jobs in Brooklyn, NY
- Internal Controls jobs in Queens, NY
- Internal Controls jobs in Manhattan, NY
- Internal Controls jobs in The Bronx, NY
- Internal Controls jobs in Staten Island, NY
- Internal Controls jobs in Newark, NJ
- Internal Controls jobs in Jersey City, NJ
- Internal Controls jobs in Yonkers, NY
- Internal Controls jobs in Paterson, NJ
- Internal Controls jobs in Elizabeth, NJ
- Internal Controls jobs in Stamford, CT
- Internal Controls jobs in Edison, NJ
- Internal Controls jobs in Norwalk, CT
- Internal Controls jobs in Greenburgh, NY
- Internal Controls jobs in Clifton, NJ
- Internal Controls jobs in New Rochelle, NY
- Internal Controls jobs in Passaic, NJ
- Internal Controls jobs in Union City, NJ
- Internal Controls jobs in Mount Vernon, NY
- Internal Controls jobs in Bayonne, NJ