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Internal Control Manager Jobs in Pelham, NY (NOW HIRING)

Danone

Manager, Internal Control

White Plains, NY · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Danone

Manager, Internal Control

White Plains, NY · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control environment at Danone across the Americas region. Your focus will be the Sourcing and Finance business ...

Northbound Search

Internal Auditor

Manhattan, NY · On-site

$80K - $95K/yr

Our client, a renowned investment management and advisory firm, is looking for an experienced ... Responsibilities will include risk assessments, audit planning, audit testing, control evaluation ...

StubHub

Director of Internal Controls

New York, NY · Hybrid

Support management's annual assessment of the effectiveness of internal control over financial ... reporting and related SEC reporting requirements. What You've Done: * Bachelor of Science Degree in ...

Socket.dev

Director of Internal Controls

Manhattan, NY · On-site

$220 - $275/hr

Support management's annual assessment of the effectiveness of internal control over financial ... reporting and related SEC reporting requirements. What You've Done: * Bachelor of Science Degree in ...

New

StubHub

Director of Internal Controls

New York, NY · On-site

Support management's annual assessment of the effectiveness of internal control over financial ... reporting and related SEC reporting requirements. What You've Done: * Bachelor of Science Degree in ...

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All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Pelham, NY

Internal Control Manager information

See Pelham, NY salary details

$79.9K

$136.8K

$174.5K

How much do internal control manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for internal control manager in Pelham, NY is $136,833.00, according to ZipRecruiter salary data. Most workers in this role earn between $103,400.00 and $174,000.00 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 near Pelham, NY are hiring for Internal Control Manager jobs?

Cities near Pelham, NY with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Pelham, NY as of June 2026, with employment types broken down into 1% As Needed, 77% Full Time, 19% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $136,833 per year, or $65.8 per hour.

KERING Regional Finance Internal Control Manager

Kering

Wayne, NJ • On-site

$110K - $115K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 3 days ago

New

Job description

Summary
KERING Regional Finance Internal Control Manager
Job Family: Finance
Job Title: Regional Finance Internal Control Manager
Location: Wayne, NJ
SUMMARY
The Regional Finance Internal Control Manager ensures the effectiveness of internal control frameworks across all entities within the region, supporting compliance with corporate policies, regulatory requirements, and risk management standards while driving continuous improvement in financial processes and controls.
Job Description
Creativity is our Legacy
A global, family-led luxury group, home to people whose passion and expertise nurture creative luxury Houses in couture, ready-to-wear, leather goods, décor, jewelry, eyewear and beauty: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin and Ginori 1735, as well as Kering Eyewear. Celebrating their creative heritage, our luxury Houses design and craft exceptional products and experiences that ignite emotion, inspire people and drive positive change through creative luxury.
HOW YOU WILL CONTRIBUTE
Internal control framework deployment in America
  • Deploy the group finance internal control framework within the region
  • Ensure compliance with Group policies, procedures, and regulatory requirements
  • Perform assessment and testing of Finance SSC controls and document results
  • Monitor key controls and identify weaknesses; propose remediation plans
  • Identify opportunities to streamline processes and enhance control efficiency
  • Support implementation of digital tools for control monitoring
  • Prepare and maintain regional internal control documentation

Awareness
  • Provide training and guidance to local finance teams on internal control requirements.
  • Promote a strong internal control culture across the region.

Auditors interface
  • Act as the primary contact for internal and external auditors within the region.
  • Support audit preparation and follow-up on corrective actions

WHO YOU ARE
  • Bachelor's or Master's degree in Finance, Accounting, or related field.
  • Professional certification (CPA, CIA, CISA) is a plus.
  • Minimum 5-7 years in finance, audit, or internal control roles.
  • Experience in a multinational environment preferred.
  • Strong knowledge of internal control frameworks
  • Excellent analytical and problem-solving skills.
  • Ability to manage multiple priorities and work across cultures.
  • Proficiency in SAP systems and MS Office; knowledge of data analytics tools is a plus.
  • Fluent in English; Spanish is a plus

Key Competencies:
  • Integrity and ethical behavior
  • Strong communication and influencing skills
  • Leadership and team collaboration
  • Results-oriented and proactive

Salary: $110,000 - $115,000
Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing programs.
Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, basic life and AD&D insurance, and short-term disability insurance.
Job Type
Regular
Start Date
2026-10-01
Schedule
Full time
Organization
Kering Americas Inc.

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