Last updated: 2025-05-22

79 Internal Audit And Controls jobs in New York City.

Hiring now: Lead Technology Auditor @ Johnson Jo, Auditor @ Contact Go, Sr Spec Audit @ Merck, Supervisor Of Internal Au @ Legend Bio, Accountant Ii @ Home Care , Financial Recovery And Co @ New York C, Sr Analyst Back Office Sy @ National G, Audit Mgr @ Aprio, Construction Proj Mgr @ Nyc Depart, College Aide @ New York C.Explore more at at kaamvaam.com

🔥 Skills

compliance (18) risk management (15) internal controls (15) Compliance (14) audit (13) risk assessment (10) Risk Management (9) audit reports (9) Quality Assurance (9) Internal Audit (8)

📍 Locations

New York City (71) Brooklyn (3) Newark (2) New Brunswick (1) Rahway (1) Somerset (1)
🔍 Go to full job search

Johnson & Johnson

Lead Technology Auditor New Brunswick
Skills & Focus: Technology Auditor, Internal Audit, Compliance, Risk Management, Data Security, SOX, ERP Systems, Audit Engagements, Control Improvements, Cyber Security
About the Company: Johnson & Johnson is a global healthcare company that aims to innovate health solutions and improve health outcomes for humanity through a range of treatments …
Experience: A minimum of 4 years of information technology, audit, or assurance and advisory experience is required.
Type: Full-time

Contact Government Services, Llc

Auditor Newark
Skills & Focus: auditing, accounting systems, data analysis, investigations, financial transactions, technical audit guidelines, report preparation, financial disclosures, statistical analysis, compliance
About the Company: CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge techn…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…
Senior Auditor Newark
Skills & Focus: auditing, accounting, fraud, investigation, financial transactions, data analysis, reporting, legal, communication, professional growth
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-time
Benefits: Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) -…

Merck & Co., Inc.

Senior Specialist, Audit Rahway
Skills & Focus: audit, compliance, risk management, financial reporting, analysis, regulations, internal controls, business processes, stakeholder communication, data analytics
About the Company: Merck is a leading global biopharmaceutical company that delivers innovative health solutions through its prescription medicines, vaccines, biologic therapies,…

Legend Biotech

Supervisor of Internal Audit (Contractor) Somerset
Skills & Focus: internal audit, SOX, risk assessment, audit lifecycle, control effectiveness, audit reporting, process improvement, financial audit, compliance, data analysis
Experience: Minimum 4 years of experience in SOX audit.
Type: Contractor

Home Care Services Program

Accountant II Brooklyn
Skills & Focus: Audit Reviewer, audit reports, compliance, budget modifications, cost questioned, constituent agencies, questions costs, technical audit, authorization for payments, desk reviews
About the Company: The Home Care Services Program (HCSP) is a Medicaid funded program that provides long term care to medically fragile and vulnerable individuals who require ass…
Type: Full-time

New York City Emergency Management

Financial Recovery and Compliance Specialist Brooklyn
Skills & Focus: audits, compliance, FEMA, public assistance, grant funding, internal controls, disaster recovery, financial management, policy development, training
About the Company: NYCEM helps New Yorkers before, during, and after emergencies through preparedness, education, and response. Responsible for coordinating citywide emergency pl…

National Grid

Senior Analyst, Back Office Systems Support Brooklyn
Skills & Focus: SAP Security, GRC 10.1, Sarbanes Oxley, IT Controls, User Access, Segregation of Duties, Critical Access, SOX Audit, Business Processes, Control Framework
About the Company: A leading energy company dedicated to securing, clean energy, and supporting the energy transition.
Experience: Minimum of 3+ years Sarbanes Oxley controls experience; minimum of 3+ years SAP security and SAP GRC 10.1 experience preferred
Salary: $102,000-$120,000 (Syracuse); $115,000-$135,000 (Waltham); $122,000-$144,000 (Brooklyn)

Aprio

Audit Manager New York City
Skills & Focus: Audit, Financial Services, CPA, Assurance Advisors, Financial Statements, Business Relationships, Stakeholders, Public Company Accounting Oversight Board, PCAOB, Personalized Expertise
About the Company: A nationally ranked CPA and advisory firm with 22 U.S. office locations and more than 2,100 team members that speak 60+ languages. Aprio specializes in audit a…
Type: Full-time

Nyc Department Of Design And Construction

Construction Project Manager New York City
Skills & Focus: Auditor, Construction, Audit reports, Cost estimates, Payment audits, Change orders, Comptroller Directives, Engineering Audit Office, Payment requisitions, City regulations
About the Company: The Department of Design and Construction, Engineering Audit Office seeks an Auditor.
Experience: Permanent in the Construction Project Manager title or reachable on the Open-Competitive List (Exam #0169) or filed for Open-Competitive Exam #3042.
Type: Full-Time
Construction Project Manager New York City
Skills & Focus: Auditor, Construction, Audit reports, Cost estimates, Payment audits, Change orders, Comptroller Directives, Engineering Audit Office, Payment requisitions, City regulations
About the Company: The Department of Design and Construction, Engineering Audit Office seeks an Auditor.
Experience: Permanent in the Construction Project Manager title or reachable on the Open-Competitive List (Exam #0169) or filed for Open-Competitive Exam #3042.
Type: Full-Time
Construction Project Manager New York City
Skills & Focus: Auditor, Construction, Audit reports, Cost estimates, Payment audits, Change orders, Comptroller Directives, Engineering Audit Office, Payment requisitions, City regulations
About the Company: The Department of Design and Construction, Engineering Audit Office seeks an Auditor.
Experience: Permanent in the Construction Project Manager title or reachable on the Open-Competitive List (Exam #0169) or filed for Open-Competitive Exam #3042.
Type: Full-Time

New York City Department Of Investigation (Doi)

College Aide New York City
Skills & Focus: internal audits, financial processes, internal controls, regulatory compliance, risk management, audit documentation, audit reports, financial data, audit evaluations, public sector
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…
Experience: Entry-level
Type: Internship
Benefits: Exposure to internal auditing practices within a government agency; Mentorship and training from finance/audit professi…
College Aide New York City
Skills & Focus: internal audits, financial processes, internal controls, regulatory compliance, risk management, audit documentation, audit reports, financial data, audit evaluations, public sector
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…
Experience: Entry-level
Type: Internship
Benefits: Exposure to internal auditing practices within a government agency; Mentorship and training from finance/audit professi…
College Aide New York City
Skills & Focus: internal audits, financial processes, internal controls, regulatory compliance, risk management, audit documentation, audit reports, financial data, audit evaluations, public sector
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…
Experience: Entry-level
Type: Internship
Benefits: Exposure to internal auditing practices within a government agency; Mentorship and training from finance/audit professi…

Blackstone

Internal Audit – Vice President (Financial Reporting Controls) New York City
Skills & Focus: Internal Audit, Financial Reporting, Risk Management, SOX Compliance, Governance, Valuation, Financial Analysis, Data Analytics, Operational Efficiency, Leadership
About the Company: Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we…
Experience: 12+ years of experience in internal audit, public accounting and/or risk management within the financial services industry or a related control function
Salary: $200,000 - $250,000
Type: Full-time
Benefits: Additional compensation: Base salary does not include other forms of compensation or benefits offered in connection wit…

New York City Department Of Social Services (Dss)

Associate Staff Analyst New York City
Skills & Focus: audit, compliance, risk assessment, internal controls, corrective action plans, operational risk, audit reports, document management, coordination, stakeholder communication
About the Company: The DSS Accountability Office is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Se…
Experience: Permanent in the Associate Staff Analyst civil service title or a comparable title eligible for title change.
Type: Full-time
Associate Staff Analyst New York City
Skills & Focus: audit, compliance, risk assessment, internal controls, corrective action plans, operational risk, audit reports, document management, coordination, stakeholder communication
About the Company: The DSS Accountability Office is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Se…
Experience: Permanent in the Associate Staff Analyst civil service title or a comparable title eligible for title change.
Type: Full-time
Associate Staff Analyst New York City
Skills & Focus: audit, compliance, risk assessment, internal controls, corrective action plans, operational risk, audit reports, document management, coordination, stakeholder communication
About the Company: The DSS Accountability Office is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Se…
Experience: Permanent in the Associate Staff Analyst civil service title or a comparable title eligible for title change.
Type: Full-time

New York City Department Of Investigation

First Deputy Inspector General New York City
Skills & Focus: investigative, reports, management, analyses, recommendations, operations, policies, efficiency, evaluation, NYPD
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…

Authentic Brands Group

Senior Royalty Auditor New York City
Skills & Focus: royalty audit, licensee compliance, risk assessment, audit reporting, financial analysis, stakeholder collaboration, process improvement, audit procedures, licensing business, communication skills
About the Company: Authentic is a unified platform that integrates M&A, brand strategy, creativity and digital innovation to unlock the power of its global Lifestyle and Entertai…
Experience: 3+ years of audit and accounting experience, preferably with the big 4, with royalty / licensing audits strongly preferred
Salary: $80,000 - $90,000
Type: Full-time
Benefits: equal-opportunity employer that values and embraces diversity and inclusion

Okx

Head of Financial Crimes Audit New York City
Skills & Focus: financial crimes audit, Anti-Money Laundering, Counter-Terrorist Financing, sanctions compliance, fraud prevention, regulatory expectations, audit methodologies, data analytics, stakeholder engagement, cross-functional teams
About the Company: At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange giving mil…
Experience: 12+ years in internal audit, including leadership roles in Financial Crimes at a leading global financial institution, fintech, or Big 4 firm.
Head of Financial Crimes Audit New York City
Skills & Focus: financial crimes audit, Anti-Money Laundering, Counter-Terrorist Financing, sanctions compliance, fraud prevention, regulatory expectations, audit methodologies, data analytics, stakeholder engagement, cross-functional teams
About the Company: At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange giving mil…
Experience: 12+ years in internal audit, including leadership roles in Financial Crimes at a leading global financial institution, fintech, or Big 4 firm.

Fortune 500 Financial Firm

Analyst, Operational Excellence New York City
Skills & Focus: operational risk, control environment, marketing communication, risk management, issue management, trend analysis, process assessment, control deficiencies, compliance, risk activities
Type: Full-time
Benefits: Health, Vision, Dental, 401k, and more

New York City Business Integrity Commission

Community Associate New York City
Skills & Focus: compliance audits, financial investigations, evaluation reports, analysis, financial records, balance sheets, income statements, statements of cash flow, recommendations, audit related functions
About the Company: A combined law enforcement and regulatory agency with jurisdiction over the trade waste and the public wholesale markets.

Office Of Liens And Trusts (Olt)

Management Auditor II (SNT Monitoring Supervisor) New York City
Skills & Focus: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans
About the Company: The Office of Liens and Trusts is responsible for protecting against fraud and recovering Cash Assistance and Medicaid. The Supplemental Needs Trust Program ov…
Management Auditor II (SNT Monitoring Supervisor) New York City
Skills & Focus: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans
About the Company: The Office of Liens and Trusts is responsible for protecting against fraud and recovering Cash Assistance and Medicaid. The Supplemental Needs Trust Program ov…
Management Auditor II (SNT Monitoring Supervisor) New York City
Skills & Focus: Management Auditor, SNT Monitoring, Accounting Documents, Trust Expenditures, Fiscal Audits, Document Analysis, Compliance, Audit Methodologies, Project Management, Corrective Action Plans
About the Company: The Office of Liens and Trusts is responsible for protecting against fraud and recovering Cash Assistance and Medicaid. The Supplemental Needs Trust Program ov…

Nomura Holdings, Inc.

Risk & Control Vice President New York City
Skills & Focus: Risk management, Control environment, Operational Management, Stakeholders, Audit, Governance, Risk Awareness, Process Analysis, KRI monitoring, Operational risks
About the Company: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomu…
Salary: $175K - $195K/year
Benefits: Nomura’s benefits rank #1 amongst competitors; includes medical, financial, and other benefits (including 401(k) eligib…

Peloton

SOX & Risk Assurance Manager New York City
Skills & Focus: SOX, Risk Assessment, Internal Audit, Controls, Process Documentation, Remediation, Audit Coordination, Internal Controls, Finance, Risk Management
About the Company: Peloton provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences. Founded in 2012 and headqua…
Experience: 5+ years of relevant Internal Audit or SOX experience
Salary: $139,900 - $171,850 USD
Type: Full-time
Benefits: Medical, dental and vision insurance, Generous paid time off, Short-term and long-term disability, Access to mental hea…

Opentable

Senior Manager, Risk and Controls New York City
Skills & Focus: risk assessments, internal controls, SOX compliance, enterprise risk management, internal controls framework, regulatory requirements, auditors, control deficiencies, risk mitigation, regulatory compliance
About the Company: OpenTable is a leader in the hospitality industry, providing services to help restaurants, bars, wineries, and venues attract guests, manage capacity, and impr…
Experience: 10+ years in risk management, internal controls, or audit, with SOX compliance experience
Salary: $140,000-$180,000
Benefits: Generous paid vacation, company-matched retirement plans, week off each year, flexible work policy, health/dental/visio…

Contact Government Services, Llc

Senior Auditor New York City
Skills & Focus: audit, accounting systems, financial transactions, fraud investigations, data analysis, Microsoft Office, financial records, technical audit guidelines, report preparation, government contracting
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…

Scotiabank

Senior Manager U.S. Operational Risk New York City
Skills & Focus: Operational Risk Management, Risk Assessments, KRI, Scenario Analysis, Risk Culture, Regulatory Environment, Capital Markets, Risk Framework, Financial Services, Risk Assessments
About the Company: A leading Canadian bank with a strong presence in the US and Latin America, providing a full range of banking, investment, and risk management services.
Experience: 10+ years in enterprise risk at a financial institution
Salary: 117,400 - 224,700 USD
Type: Full-time
Benefits: Flexible benefit programs supporting family, financial, physical, mental, and social health

Okx

Senior Audit Manager New York City
Skills & Focus: Audit, Financial Crimes, AML, CTF, sanctions compliance, risk management, compliance frameworks, stakeholder management, audit execution, team management
About the Company: OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX …
Experience: Strong experience (8+ years) in internal audit, including leadership roles in Financial Crimes at a leading global financial institution, fintech, or Big 4 firm.
Salary: $127,000 - $228,000
Type: Full-time
Benefits: Competitive total compensation package, L&D programs, various team building programs, wellness, and meal allowances, co…

Mayor’S Office Of Risk Management And Compliance (Mormc)

Executive Agency Counsel New York City
Skills & Focus: audit, risk management, compliance, legal analysis, best practices, external audits, internal audits, agency internal controls, recommendations, research reports
About the Company: Created by Mayor Eric Adams to assist City agencies in assessing operational, financial, and compliance risks, eliminating waste and mismanagement, and improvi…
Type: Full-time
Executive Agency Counsel New York City
Skills & Focus: audit, risk management, compliance, legal analysis, best practices, external audits, internal audits, agency internal controls, recommendations, research reports
About the Company: Created by Mayor Eric Adams to assist City agencies in assessing operational, financial, and compliance risks, eliminating waste and mismanagement, and improvi…
Type: Full-time
Executive Agency Counsel New York City
Skills & Focus: audit, risk management, compliance, legal analysis, best practices, external audits, internal audits, agency internal controls, recommendations, research reports
About the Company: Created by Mayor Eric Adams to assist City agencies in assessing operational, financial, and compliance risks, eliminating waste and mismanagement, and improvi…
Type: Full-time

Dcas

Staff Analyst New York City
Skills & Focus: audit, compliance, risk management, procurement, internal controls, financial audit, consulting services, government operations, policy development, regulatory compliance
About the Company: DCAS's mission is to make city government work for all New Yorkers, managing NYC’s courthouses, purchasing goods and services, and overseeing municipal operati…
Type: Full-time

Spotify

Internal Audit & Risk Director New York City
Skills & Focus: Internal Audit, Risk Management, Sarbanes-Oxley, SOX Compliance, Auditing, Financial Controls, Technical Systems, Cloud-native Environment, Cross-functional Collaboration, Business Operations
About the Company: Spotify is a music streaming service that provides access to millions of songs and podcasts.

Flex

GRC Manager New York City
Skills & Focus: Governance, Risk Management, Compliance, SOC 2, NIST Cybersecurity Framework, NYDFS Cybersecurity Regulations, Risk Assessments, Automation, Audits, Security Controls
About the Company: Flex is a growth-stage, NYC headquartered FinTech company that is creating the best rent payment experience. It’s hard to believe that it’s 2025 and paying ren…
Experience: Minimum 3 years in GRC, information security, or related roles
Salary: $137,000-$156,000
Type: Hybrid
Benefits: Competitive pay, 100% company-paid medical, dental, and vision, 401(k) + company equity, unlimited paid time off, paren…

Office Of Fiscal Operations

Principal Administrative Associate III (Quality Assurance Analyst) New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
Type: Full-time
Principal Administrative Associate III (Quality Assurance Analyst) New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
Type: Full-time
Principal Administrative Associate III (Quality Assurance Analyst) New York City
Skills & Focus: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
Experience: Applicants must be permanent in the Principal Administrative Associate Civil Service title
Type: Full-time

Clear Street

Director, Internal Audit New York City
Skills & Focus: Internal Audit, risk assessment, financial services, prime brokerage, audit program, SOX compliance, operational efficiencies, stakeholder engagement, control weaknesses, leadership
About the Company: Clear Street is modernizing the brokerage ecosystem. Founded in 2018, Clear Street is a diversified financial services firm replacing the legacy infrastructure…
Experience: At least ten (10) years of professional experience with at least five years in an Internal Audit function within a global financial services firm.
Salary: $175,000 - $225,000
Type: Full-time
Benefits: Competitive compensation packages, company equity, 401k matching, gender neutral parental leave, and full medical, dent…

At-Bay

Director, Statutory Insurance Accounting New York City
Skills & Focus: insurance accounting, internal controls, financial reporting, process improvement, data analysis, variance analysis, automated reporting, cyber insurance, operational efficiencies, financial audit
About the Company: At-Bay is the world’s first InsurSec provider designed from the ground up to help businesses tackle cyber risk head on. By combining industry-leading insurance…
Experience: Strong auditing background and deep understanding of the insurance industry.
Salary: $170,000-$200,000 per year
Type: Full-time

New York City Police Department

Management Auditor New York City
Skills & Focus: Management Auditor, financial audits, internal controls, audit findings, GAGAS, risk assessment, financial planning, compliance, operational audits, audit program
About the Company: The mission of the New York City Police Department is to enhance the quality of life in New York City by working in partnership with the community to enforce t…
Benefits: The City of New York offers a comprehensive benefits package including health insurance for the employee and his or her…

Blackstone

Internal Audit, Financial Reporting Controls/SOX Associate New York City
Skills & Focus: Internal Audit, Financial Reporting, Controls, SOX Compliance, Project Management, Financial Statements, Risk Management, Analytical Skills, Public Accounting, Sarbanes-Oxley
About the Company: Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we…
Experience: 2+ years in internal audit and/or public accounting firm, focused on financial statements/internal controls/Sarbanes-Oxley in the financial services industry
Salary: $105,000 - $140,000
Type: Full-time
Benefits: Other forms of compensation or benefits offered in connection with the advertised role.

Siriuspoint Ltd.

SOX Internal Audit Manager New York City
Skills & Focus: SOX compliance, internal auditing, insurance, reinsurance, Sarbanes-Oxley Act, COSO framework, audit staff supervision, analytical skills, auditing software, relationship building
About the Company: SiriusPoint is a global underwriter of insurance and reinsurance providing solutions to clients and brokers around the world. Bermuda-headquartered with office…
Experience: Minimum of 7-10 years of experience in either public accounting or internal auditing, with a focus on SOX compliance, within the insurance or reinsurance industry.
Salary: $155,000 to $170,000 per year

Peloton

SOX ITGC (UAR) Manager New York City
Skills & Focus: SOX Compliance, User Access Review, Identity Governance, IT General Controls, Risk Management, Compliance, Audits, Documentation, Collaboration, Training
About the Company: Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, a…
Experience: Minimum of 8 years of experience in IT compliance, risk management, or audit, with a focus on SOX.
Salary: $139,905—$188,871 USD
Type: Full-Time
Benefits: Medical, dental and vision insurance, generous paid time off policy, short-term and long-term disability, access to men…

Galaxy

Associate, Enterprise Risk & Controls New York City
Skills & Focus: SOX, risk assessment, internal audit, risk management, controls, financial reporting, communication, problem solving, GAAP, blockchain
About the Company: Galaxy is a digital asset and blockchain leader helping institutions, startups, and individuals access and navigate the crypto economy.
Experience: At least 3+ years of internal audit or external audit experience in financial services or related industry
Salary: $130,000 - $150,000 USD
Benefits: Competitive base salary and discretionary bonus, Flexible Time Off, Company paid Holidays (11), Company paid sick leave…

Clear Street

Technology Audit Lead New York City
Skills & Focus: technology audit, security governance, internal audit, external audits, ISO27001, SOC2, presentation skills, stakeholder reporting, automated processes, efficiency
About the Company: Clear Street is modernizing the brokerage ecosystem. Founded in 2018, Clear Street is a diversified financial services firm replacing the legacy infrastructure…
Experience: 5+ years in security governance with a focus on internal audit on security and technology
Salary: $150,000 - $190,000
Type: Full-time
Benefits: Competitive compensation packages, company equity, 401k matching, gender neutral parental leave, full medical, dental a…

New York City Human Resources Administration (Hra)

Associate Staff Analyst New York City
Skills & Focus: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
Experience: Permanent in the Associate Staff Analyst Civil Service title
Type: Full-time
Associate Staff Analyst New York City
Skills & Focus: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
Experience: Permanent in the Associate Staff Analyst Civil Service title
Type: Full-time
Associate Staff Analyst New York City
Skills & Focus: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
About the Company: The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
Experience: Permanent in the Associate Staff Analyst Civil Service title
Type: Full-time

Roivant Sciences, Inc.

Director, Internal Controls New York City
Skills & Focus: Internal Controls, SOX, Compliance, Audit, Control Environment, Process Improvement, Risk Assessment, External Auditors, Process Documentation, Testing
About the Company: Roivant is a biopharmaceutical company that aims to improve the lives of patients by accelerating the development and commercialization of medicines that matte…
Experience: 10+ years of Auditing, Controls, Accounting, or Finance
Salary: $220,000 - $240,000 per year

Peloton

Manager, SOX and Risk Assurance New York City
Skills & Focus: SOX, Risk Assurance, Internal Audit, Control environment, Compliance, Business process, Risk management, Process automation, Financial processes, Accounting
About the Company: Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, a…
Experience: 5+ years of relevant Internal Audit or SOX experience
Salary: $139,905—$188,871 USD
Type: Full-Time
Benefits: - Medical, dental and vision insurance - Generous paid time off policy - Short-term and long-term disability - Access t…

New York City Department Of Youth And Community Development (Dycd)

Deputy Director of the Office of Contract Agency Audits New York City
Skills & Focus: audit, compliance, financial infrastructure, corrective action plans, data entry, financial statements, internal controls, site visits, performance evaluations, program objectives
About the Company: The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to alleviate the effe…

Office Of Audit Services

Administrative Staff Analyst (Assistant Director of External Audits Facilitatio… New York City
Skills & Focus: External audit, Audit process, Audit monitoring, Data entry, Corrective actions, Statistical analyses, Regulations, Stakeholders, Audit coordinator, Audit submissions
About the Company: The Office of Audit Services is comprised of several units.
Type: Full-time
Administrative Staff Analyst (Assistant Director of External Audits Facilitatio… New York City
Skills & Focus: External audit, Audit process, Audit monitoring, Data entry, Corrective actions, Statistical analyses, Regulations, Stakeholders, Audit coordinator, Audit submissions
About the Company: The Office of Audit Services is comprised of several units.
Type: Full-time
Administrative Staff Analyst (Assistant Director of External Audits Facilitatio… New York City
Skills & Focus: External audit, Audit process, Audit monitoring, Data entry, Corrective actions, Statistical analyses, Regulations, Stakeholders, Audit coordinator, Audit submissions
About the Company: The Office of Audit Services is comprised of several units.
Type: Full-time

Warby Parker

Governance, Risk, and Compliance (GRC) Security Analyst New York City
Skills & Focus: Governance, Risk Management, Compliance, Cybersecurity, Sarbanes-Oxley, NIST, ISO 27001, Audit Processes, Regulatory Requirements, Security Controls
About the Company: Warby Parker was founded with a mission: to inspire and impact the world with vision, purpose, and style. We're constantly asking ourselves how we can do more …
Experience: 3+ years of experience as a cybersecurity practitioner
Salary: $113,750 - $130,000 USD
Type: Full-time
Benefits: Health, vision, and dental insurance, life and AD&D insurance, flexible vacation policy, paid holidays, retirement savi…

Galaxy

Vice President, Controls Assurance & SOC Oversight New York City
Skills & Focus: SOC, controls, risk management, internal testing, auditors, financial services, digital assets, reporting, documentation, collaboration
About the Company: Galaxy is a digital asset and blockchain leader helping institutions, startups, and individuals access and navigate the crypto economy. As one of the most well…
Experience: 6+ years
Salary: $150,000 - $180,000 USD
Type: Full-time
Benefits: Competitive base salary, annual bonus, and equity incentives.

Hiv/Aids Services Administration (Hasa)

Staff Analyst II New York City
Skills & Focus: Quality Assurance, Auditor, Contracts, Budgets, Case Records, Program Audits, Vendor, Client Satisfaction, Training, Reports
About the Company: HASA provides intensive case management, rental assistance, emergency and non-emergency housing, and assistance with applying for public benefits and services …
Salary: $68,262.00- $78,501.00

New York City Department Of Investigation

Deputy Inspector General New York City
Skills & Focus: investigative, audits, leadership, communication, interpersonal skills, transparency, accountability, collaborative, writing, critical thinking
About the Company: The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corrupti…

Blackstone

Internal Audit, Financial Reporting Controls/SOX Associate New York City
Skills & Focus: Internal Audit, Financial Reporting, SOX Compliance, Asset Management, Project Management, Financial Statements, Risk Management, Regulatory Requirements, Analytical Skills, Collaboration
About the Company: Blackstone is the world’s largest alternative asset manager, focused on creating positive economic impact and long-term value for investors and the communities…
Experience: 2+ years in internal audit and/or public accounting firm, focused on financial statements/internal controls/Sarbanes-Oxley
Salary: $105,000 - $140,000
Type: Full-time
Benefits: Additional compensation offered, equal employment opportunities policy

Blackrock

Vice President, Business Audit New York City
Skills & Focus: audit planning, risk assessment, investment management, client businesses, financial services, regulatory compliance, advisory services, people management, project management, data analysis
About the Company: BlackRock is a global investment manager providing financial solutions to help clients plan for their most important goals.
Experience: 10 years or more of relevant audit experience
Salary: USD$137,500.00 - USD$194,000.00
Type: Full-time
Benefits: Comprehensive healthcare, strong retirement plan, tuition reimbursement, support for working parents, and Flexible Time…

Cnm Llp

Senior Associate, Internal Controls and SOX Advisory New York City
Skills & Focus: Internal Controls, SOX Advisory, project team, internal control advisory, SOX readiness, first-year implementations, on-going compliance, hybrid work environment, local travel, professional excellence
About the Company: CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, with offices in Los Angel…
Type: Full-time
Benefits: Hybrid work environment, flexibility, work-life balance, outstanding culture

Octus

Senior Compliance Specialist- Controls and Testing New York City
Skills & Focus: compliance, internal audit, risk management, regulations, policies, control testing, data retention, vendor oversight, financial sector, Agile
About the Company: Octus is a leading global provider of credit intelligence, data, and analytics. Since 2013, tens of thousands of professionals across hedge fund, investment ba…
Experience: 5+ years in compliance, internal audit, risk management or related field
Salary: $90,000-$95,000
Type: Full-time
Benefits: competitive health benefits, matched 401k and pension plans, PTO, generous parental leave, gym subsidies, educational r…

Contact Government Services, Llc

Auditor New York City
Skills & Focus: auditing, accounting, financial transactions, fraud investigation, data analysis, report preparation, financial records, investigation planning, technical audit guidelines, communication
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66
Type: Full-Time
Benefits: Health, Dental, and Vision, Life Insurance, 401k, Flexible Spending Account (Health, Dependent Care, and Commuter), Pai…

Cityofnewyork

Management Auditor II New York City
Skills & Focus: Annual audits, Final closeout audits, Financial Statements, Trial Balance, Profit and Loss, Audit findings, Budget structure, Federal regulations, Cash Confirmation reports, Cost allocation

Sony Corporation Of America

Staff Auditor New York City
Skills & Focus: audit, risk, financial, operational, SOX testing, data analytics, internal policies, stakeholders, teamwork, communication
About the Company: Sony Corporation of America is the U.S. headquarters of Sony Group Corporation, based in Tokyo, Japan. Sony's principal U.S. businesses include Sony Electronic…
Experience: Minimum of 1 year of progressive experience in a public accounting firm or private industry internal audit or finance/accounting department
Salary: $75,000 to $85,000
Type: Hybrid
Benefits: Comprehensive medical, prescription drug, dental, and vision coverage, Employee assistance plan, fertility benefits, sh…