Last updated: 2025-08-11
32 Internal Audit And Controls jobs in New York City.
Aprio
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…
New York City
- Skills: Audit, Financial Services, CPA, Assurance Advisors, Financial Statements, Business Relationships, Stakeholders, Public Company Accounting Oversight Board, PCAOB, Personalized Expertise
- Level: mid
- Type: full_time
CNM LLP
CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, with offices in Los Angel…
New York City
- Skills: Internal Controls, SOX Advisory, project team, internal control advisory, SOX readiness, first-year implementations, on-going compliance, hybrid work environment, local travel, professional excellence
- Level: mid
- Type: full_time
Office of Audit Services
The Office of Audit Services is comprised of several units.
New York City
- Skills: External audit, Audit process, Audit monitoring, Data entry, Corrective actions, Statistical analyses, Regulations, Stakeholders, Audit coordinator, Audit submissions
- Level: mid
- Type: full_time
New York City Department of Social Services (DSS)
The DSS Accountability Office is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Se…
New York City
- Skills: audit, compliance, risk assessment, internal controls, corrective action plans, operational risk, audit reports, document management, coordination, stakeholder communication
- Level: mid
- Type: full_time
Office of Fiscal Operations
The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for managing payments and accounting functions for various…
New York City
- Skills: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit, Policy Compliance, Vouchers, Internal Tracking System, Auditor Liaison, Special Projects
- Level: mid
- Type: full_time
Office of Fiscal Operations, DSS/HRA/DHS
The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for processing authorized payments to service providers, v…
New York City
- Skills: Quality Assurance, Payments Processing, Data Analysis, Reporting, Audit Review, Internal Policies, Service-Level Agreements, Corrective Actions, Vouchers Accuracy, Documentation for Audits
- Level: mid
- Type: full_time
Office of Fiscal Operations
The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, responsible for issuing authorized payments to service providers, vend…
New York City
- Skills: payments, accounting, quality assurance, auditor, analysis, research, policy, service-level agreements, vendor relations, financial documentation
- Level: mid
- Type: full_time
New York City Human Resources Administration (HRA)
The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, handling payments and reimbursements for services delivered to clients.
New York City
- Skills: Quality Assurance, Payments, Accounting, Financial Analysis, Reporting, Stakeholder Communication, Operational Support, Process Improvement, Compliance, Audits
- Level: mid
- Type: full_time
Mayor’s Office of Risk Management and Compliance (MoRMC)
Created by Mayor Eric Adams to assist City agencies in assessing operational, financial, and compliance risks, eliminating waste and mismanagement, and improvi…
New York City
- Skills: audit, risk management, compliance, legal analysis, best practices, external audits, internal audits, agency internal controls, recommendations, research reports
- Level: mid
- Type: full_time
HIV/AIDS Services Administration (HASA)
HASA provides intensive case management, rental assistance, emergency and non-emergency housing, and assistance with applying for public benefits and services …
New York City
- Skills: Quality Assurance, Auditor, Contracts, Budgets, Case Records, Program Audits, Vendor, Client Satisfaction, Training, Reports
- Level: mid
- Type: full_time
Peloton
Peloton (NASDAQ: PTON) provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, a…
New York City
- Skills: SOX, Risk Assurance, Internal Audit, Control environment, Compliance, Business process, Risk management, Process automation, Financial processes, Accounting
- Level: mid
- Type: full_time
CityOfNewYork
New York City
- Skills: Annual audits, Final closeout audits, Financial Statements, Trial Balance, Profit and Loss, Audit findings, Budget structure, Federal regulations, Cash Confirmation reports, Cost allocation
- Level: mid
- Type: full_time
New York City Department of Youth and Community Development (DYCD)
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…
New York City
- Skills: audit, compliance, financial infrastructure, corrective action plans, data entry, financial statements, internal controls, site visits, performance evaluations, program objectives
- Level: mid
- Type: full_time
New York City Department of Youth and Community Development
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…
New York City
- Skills: audit, CBOs, fiscal monitoring, corrective action plans, CPA firms, audit exit conferences, financial statements, site visits, technical assistance, data entry
- Level: mid
- Type: full_time
Galaxy
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…
New York City
- Skills: SOC, controls, risk management, internal testing, auditors, financial services, digital assets, reporting, documentation, collaboration
- Level: senior
- Type: full_time
Sony Corporation of America
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…
New York City
- Skills: audit, risk, financial, operational, SOX testing, data analytics, internal policies, stakeholders, teamwork, communication
- Level: entry
- Type: full_time
Quantexa
Quantexa is a company focused on data, with a culture of collaboration and empowerment. They aim for growth beyond financial success, emphasizing inclusion and…
New York City
- Skills: Governance, Risk, Compliance, NIST, SOC 2, ISO, Security, Federal Regulations, Artificial Intelligence, Audit
- Level: senior
- Type: full_time
FanDuel Group
FanDuel Group is the premier mobile gaming company in the United States and Canada, consisting of leading brands in mobile wagering, including sports betting a…
New York City
- Skills: SOX, IT Controls, Cybersecurity, Compliance, Risk Management, Auditing, Documentation, Control Frameworks, Regulatory Requirements, Collaboration
- Level: mid
- Type: full_time
At-Bay
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…
New York City
- Skills: insurance accounting, internal controls, financial reporting, process improvement, data analysis, variance analysis, automated reporting, cyber insurance, operational efficiencies, financial audit
- Level: mid
- Type: full_time
New York City Comptroller’s Office
The New York City Comptroller’s Office works to promote the financial health, integrity, and effectiveness of New York City government.
New York City
- Skills: audit, management, planning, oversight, recommendations, compliance, transparency, integrity, staff development, reporting
- Level: mid
- Type: full_time