Vice President, Internal Audit JetBlue Airways CorpVice President, Internal AuditLong Island City, NY$251,000–$377,000 / yearLead enterprise risk and control assessments and establish appropriate audit coverage across financial reporting, revenue, commercial and operational processes, technology and cybersecurity, third parties, regulatory compliance, capital projects, fleet and other material risks. Identify safety and/or security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlues confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR)).
Senior Associate, Internal Audit Ares OperationsSenior Associate, Internal AuditNew York, New YorkAres offers a number of additional benefits including access to a world-class medical advisory team, a mental health app that includes coaching, therapy and psychiatry, a mindfulness and wellbeing app, financial wellness benefit that includes access to a financial advisor, new parent leave, reproductive and adoption assistance, emergency backup care, matching gift program, education sponsorship program, and much more. Through our recruitment, career development and employee-focused programming, we are committed to fostering a welcoming and inclusive work environment where high-performance talent of diverse backgrounds, experiences, and perspectives can build careers within this exciting and growing industry.
Global Assurance & Internal Audit Manager Awana Clubs InternationalGlobal Assurance & Internal Audit ManagerNY$80,000–$85,000 / yearWorking collaboratively with affiliate leadership, the Global Assurance & Internal Audit Manager implements Awana Club International's (ACI's) Global Assurance Framework through operational reviews, internal audits, external audit coordination, and ongoing advisory support. The role is focused specifically to help affiliates strengthen their financial processes, internal controls, governance, and operational practices while providing ACI leadership and stakeholders with reasonable assurance that ministry resources are being stewarded faithfully and effectively.
Manager, FAC Risk and Control (FRC) Prudential Financial IncManager, FAC Risk and Control (FRC)Newark, NJ$114,500–$188,900 / yearAssist in identifying and developing control issues as they arise, analyzing root causes, and partnering with management to design and implement meaningful actions that address underlying problems, ensuring control design is adequate and enhanced controls are operating effectively. Coordinate extensively with Prudential's control partners, including Internal Audit, PGIM's Operational Risk and Compliance teams, and the Company's external auditor, PwC, to ensure alignment, transparency, and effective execution of risk and control initiatives.
Senior Financial Analyst CRC Insurance Services, LLCSenior Financial AnalystNew York, NY$85,000–$120,000 / yearThe Senior Financial Analyst I applies strong accounting knowledge, analytical capabilities, and sound judgment to manage assignments with autonomy, investigate complex issues, and recommend practical solutions that improve accuracy, efficiency, and business outcomes. This role involves reviewing and reconciling accounts, preparing financial statements, strengthening financial processes and controls, and supporting less experienced team members on technical accounting matters.
Internal Controls Manager CurrentInternal Controls ManagerNew York, NY$145,000–$180,000 / yearRecommend and help implement systems/tools (ERP, GRC platforms, workflow automation) to scale controls efficiently as headcount and transaction volume grow. You'll be the first dedicated controls hires, working closely with Finance, Accounting, and Engineering to make sure our processes can withstand an audit, a due diligence process, or a future SOX requirement.
Senior Compliance Business Oversight Manager (US) Commercial Banking and Payment Operations The Toronto-Dominion BankSenior Compliance Business Oversight Manager (US) Commercial Banking and Payment OperationsNew York, NY$115,440–$186,160 / yearoperational requirements related to payment processing, returns, disputes, error resolution, and exception handling; and Emerging Payments and Digital Assets - OCC expectations applicable to national banks engaging in tokenized deposit, stablecoin reserve, distributed ledger, and related payment facilitation activities, including safe and sound risk management, compliance with applicable law, operational controls, governance, customer protection, third-party risk management, and alignment with the bank's overall business strategy. Strong knowledge of U.S. bank regulatory rules applicable to Commercial Banking, Small Business Banking, and Payment Operations, including: Commercial Banking and Small Business Banking - Regulation B/ECOA, Regulation Y/FIRREA appraisals, FDPA, anti-tying restrictions, UDAAP/UDAP, and.
Senior IT Operations Manager BrigitSenior IT Operations ManagerNyc, New YorkWhile you'll oversee one IT Support Specialist responsible for day-to-day help desk operations, this role is primarily focused on building scalable processes, improving security and compliance, driving automation, and ensuring operational excellence as Brigit continues to grow. We're looking for someone who enjoys creating structure where it doesn't yet exist-someone who is a builder, a problem solver, and a hands-on leader who takes ownership, drives execution, and isn't afraid to roll up their sleeves to get things done.
Senior Manager- Quality Assurance Management The Cooper Companies IncSenior Manager- Quality Assurance ManagementLivingston, NJScope: The Senior Manager, Global Quality Systems provides leadership and oversight for key elements of CooperSurgical''s Global Quality Management System (QMS), including Management Review, Quality System Metrics and Reporting, Regulatory Intelligence, Quality System Impact Assessments, and Quality System integration activities associated with acquisitions and strategic business initiatives. Partners closely with Quality, Regulatory Affairs, Operations, Manufacturing, R&D, Supply Chain, IT, and other functional leaders to ensure QMS remains compliant, effective, scalable, and aligned with evolving regulatory requirements and business objectives.
Supervisor, Technology Risk Consulting - SOC And IT Audit (Financial Services Industry) RSMSupervisor, Technology Risk Consulting - SOC And IT Audit (Financial Services Industry)New York, NY$88,900–$168,300 / yearIn the Technology Risk Consulting Practice, our consultants help our clients with the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Qualifications: Bachelor's or Master's Degree in business, management information systems, computer and information science, accounting or related discipline with minimum of 3-5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.
Sr Technical and SEC Accountant Wheels Up Partners Holdings LLCSr Technical and SEC AccountantNew York, NY$89,000–$105,000 / yearThis Senior Technical & SEC Accountant is responsible for researching and applying complex accounting guidance, preparing SEC filings, and supporting financial reporting in compliance with US GAAP and SEC regulations. With a diverse fleet of owned aircraft plus a global network of trusted charter operators, we offer our customers access to the right aircraft for their needs and the ability to fly on their terms.
Lead Specialist, General Audit Guardian LifeLead Specialist, General AuditHolmdel, NJ$86,210–$141,635 / yearThis preliminary screening may be used to help identify applicant materials and resumes relative to their indication that the applicant meets the requirements for the specific job for which they are applying, as specified in the listing posted on Guardian's jobs website (Careers at Guardian at https://www.guardianlife.com/careers Demonstrate influencing skills when communicating with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk.
Director, Internal Controls & Risk Management HarrysDirector, Internal Controls & Risk ManagementNew York, NY$170,000–$180,000 / yearEvaluate our risk-based internal audit plan, close any control gaps and evolve our controls testing from early-stage to a repeatable, scalable annual cycle with expanded coverage and clean external auditor coordination. As our revenue grows, so does the complexity of how we operate - and we need an experienced leader to help build the internal controls and risk management infrastructure that lets the rest of the business move fast with confidence.
Senior Actuarial Analyst Everest Group Ltd.Senior Actuarial AnalystNew York, NY$100,000–$150,000 / yearWe are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders, who care deeply about our impact on communities and the wider world. Job Description: About Everest: Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to survive and thrive, and economies to function and flourish.
Vice President, Information Security Spring Care IncVice President, Information SecurityNew York, NY$250,000–$288,500 / yearDrive a security culture across the organization that enables innovation while maintaining appropriate risk controls, including effectively communicating risks and changes in the risk landscape to leadership, the Board, and key stakeholders in clear, business-relevant terms. The VP, Information Security partners closely with executive leadership, technology, legal, compliance, and business stakeholders to strengthen the organization''s security posture, maintain regulatory compliance, and embed security into business and product decision-making.
Senior Director of Tax FuboSenior Director of TaxNew York, NYRanked among Fast Company’s Most Innovative Companies (2026) and the Financial Times’ The Americas’ Fastest-Growing Companies (2026, 2025), FuboTV owns Hulu + Live TV (entertainment), Fubo (sports) and Molotov (entertainment and sports), which stream in markets around the globe. Provide active support in the company’s strategic decision-making, due diligence, and integration for mergers, acquisitions, divestitures, joint ventures, restructurings, and other business transactions to ensure that senior management’s planning takes into account all relevant tax considerations.
Senior Network Manager HSBC Holdings PlcSenior Network ManagerNew York, NY$157,092–$167,092 / yearMINIMUM REQUIREMENTS: Must have a Bachelor's degree in Finance, Business Administration, Risk or a related field and 6 years of progressive, post-baccalaureate work experience in a Markets and Securities Services or Risk or Network Management. Senior Network Manager, HSBC Technology & Services (USA) Inc., New York, NY: Providing comprehensive stakeholder support to Global Relationship Managers, client support teams, operational and product development departments.
Internal Audit - Executive Assistant Blackstone IncInternal Audit - Executive AssistantNew York, NY$120,000–$165,000 / yearDepending on the position, you may be required to obtain certain securities licenses if you are in a client facing role and/or if you are engaged in the following: Attending client meetings where you are discussing Blackstone products and/or and client questions; Marketing Blackstone funds to new or existing clients; Supervising or training securities licensed employees; Structuring or creating Blackstone funds/products; and. If you need a reasonable accommodation to complete your application, please contact Human Resources at 212-583-5000 (US), +44 (0)20 7451 4000 (EMEA) or +852 3656 8600 (APAC).
Manager (Controls and Compliance), Audit and Financial Controls / Compliance National Grid PlcManager (Controls and Compliance), Audit and Financial Controls / ComplianceBrooklyn, NY$152,000–$178,000 / yearPartner with stakeholders to identify practical opportunities to enhance risk assessment, control design, evidence review, testing, monitoring and reporting through AI-enabled solutions, while ensuring appropriate governance, professional skepticism, human oversight and accountability for all material judgements and decisions. Extensive experience independently evaluating, documenting, challenging and remediating control deficiencies, including root-cause analysis, compensating-control assessments, severity evaluations, aggregation considerations and communication to senior management and auditors.
Senior Accountant Blank StreetSenior AccountantNew York, NY$90,000–$110,000 / yearYou'll own core accounting workflows including month-end close, balance sheet reconciliations, and statutory reporting, while strengthening processes that support a fast-moving, growing business. Liaise with internal and external partners to support timely preparation of quarterly and annual tax filings (for example sales, use, property, corporate, payroll) across multiple jurisdictions.