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Internal Control Manager Jobs in New York (NOW HIRING)

Current

Internal Controls Manager

New York, NY

$145K - $180K/yr

ABOUT THE ROLE We're looking for an Internal Controls Manager to build and own our internal control environment as we scale. This is a hands-on, high-ownership role for someone who wants to design ...

Current

Internal Controls Manager

New York, NY · On-site

$145K - $180K/yr

ABOUT THE ROLE We're looking for an Internal Controls Manager to build and own our internal control environment as we scale. This is a hands-on, high-ownership role for someone who wants to design ...

Clark Davis Associates

Senior Internal Auditor

Edison, NJ

$87K - $108K/yr

... control improvements, preparing audit work-papers and documenting audit results. This role will report to the Internal Audit Manager. Duties & Responsibilities Lead SOX program, including support of ...

Englert Inc.

ENG- Quality Control Manager

Perth Amboy, NJ · On-site

$100K - $115K/yr

We are actively seeking a dedicated and results-driven Quality Control Manager. In this role, you ... internal requirements. This role emphasizes proactive quality planning, continuous improvement, and ...

Tutor Perini

QA/QC Manager

Mount Vernon, NY · On-site

$160K - $220K/yr

Tutor Perini O&G JV is seeking a QA/QC Manager to join the project in Manhattan, NY About Manhattan ... Responsible for internal/external auditing (construction entities, and other subcontractors

Clark Davis Associates

Senior Internal Auditor

Mahwah, NJ · On-site

$84K - $105K/yr

... management, and the Audit Committee. -Follow up on outstanding audit findings to ensure they are appropriately resolved. -Assist with the development of risk assessment/diagnostics, internal control ...

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Internal Control Manager information

See New York salary details

$85.3K

$146.2K

$186.5K

How much do internal control manager jobs pay per year?

As of Aug 19, 2026, the average yearly pay for internal control manager in New York is $146,228.00, according to ZipRecruiter salary data. Most workers in this role earn between $110,500.00 and $186,000.00 per year, depending on experience, location, and employer.

What is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What skills do you need to be an internal control manager?

An internal control manager needs strong analytical skills, attention to detail, and knowledge of accounting principles and regulatory standards. They should have experience with risk assessment, internal auditing, and familiarity with control frameworks like COSO. Effective communication and proficiency with audit tools and software are also important.

What cities in New York are hiring for Internal Control Manager jobs?

Cities in New York with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in New York as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $146,228 per year, or $70.3 per hour.

Internal Audit - Senior Technology Auditor - Asset & Wealth Management Operations

JPMorgan Chase & Co.

Jersey City, NJ • On-site

$120 - $160/hr

Other

Posted 29 days ago

JPMorgan Chase & Co. rating

8.0

Company rating: 8.0 out of 10

Based on 495 frontline employees who took The Breakroom Quiz

72nd of 171 rated banks

Job description

This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation.

Job Responsibilities
  • Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget.
  • Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders
  • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
  • Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls
  • Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
  • Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy
Required Qualifications, Skills and Capabilities
  • Bachelor's degree in Technology (or relevant experience)
  • 5+ years of internal or external technology auditing experience, or relevant technology risk and control management experience.
  • Understanding of internal control concepts, with proven ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
    Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
  • Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
  • Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred Qualifications, Skills and Capabilities
  • Experience with internal audit methodology and applying concepts in audit delivery and execution preferred
  • Related professional certification such as CISA, CISSP, or CIA
  • Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

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