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Internal Control Jobs in New York (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

Responsibilities will include risk assessments, audit planning, audit testing, control evaluation, and audit reporting. The candidate must have at least two years' experience with internal audit at a ...

StubHub

Director of Internal Controls

New York, NY · Hybrid

Reporting directly to the Chief Accounting Officer, this individual will lead the internal control function. The Director will serve as a key advisor to senior management, partner cross-functionally ...

Socket.dev

Director of Internal Controls

Manhattan, NY · On-site

$200 - $250/hr

Reporting directly to the Chief Accounting Officer, this individual will lead the internal control function. The Director will serve as a key advisor to senior management, partner cross-functionally ...

New

StubHub

Director of Internal Controls

New York, NY · On-site

Reporting directly to the Chief Accounting Officer, this individual will lead the internal control function. The Director will serve as a key advisor to senior management, partner cross-functionally ...

Clark Davis Associates

Senior Internal Auditor

Edison, NJ · On-site

$87K - $108K/yr

This position is also responsible for executing and completing audit fieldwork according to the established schedule, recommending internal control improvements, preparing audit work-papers and ...

KNM Resources

Internal Audit Manager

New Brunswick, NJ

$145K/yr

Understanding of internal control frameworks, GAAP, business processes, and internal control requirements. * Experience with SOX compliance and risk-based auditing. * Excellent analytical, problem ...

Clark Davis Associates

Senior Internal Auditor

Mahwah, NJ · On-site

$84K - $105K/yr

... internal control evaluations, and other processes necessary to determine areas of risk or weakness that will contribute to the development of audit programs. -Conducts interviews, reviews documents ...

Clark Davis Associates

Senior Internal Auditor

Livingston, NJ · On-site

$92K - $114K/yr

... internal control evaluations, and other processes necessary to determine areas of risk or weakness that will contribute to the development of audit programs. -Conducts interviews, reviews documents ...

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All JobsInternal Control JobsInternal Control Jobs in New York

Internal Control information

See New York salary details

$37.2K

$80.3K

$135.7K

How much do internal control jobs pay per year?

As of Sep 8, 2026, the average yearly pay for internal control in New York is $80,350.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,500.00 and $88,600.00 per year, depending on experience, location, and employer.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Is internal control a good career?

Internal control is a valuable career path within finance and compliance, focusing on ensuring organizational processes and financial reporting are accurate and reliable. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stable employment and the potential for professional certifications like CPA or CIA to enhance career prospects.

What is the job of internal control?

The job of internal control is to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the effectiveness of operations. Internal control professionals develop and monitor policies, procedures, and audits to prevent fraud and errors within an organization.

What are the most commonly searched types of Internal Control jobs in New York?

The most popular types of Internal Control jobs in New York are:

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

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

Infographic showing various Internal Control job openings in New York as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 3% Contract, and 1% Nights. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $80,350 per year, or $38.6 per hour.

Internal Control Testing

Mizuho Financial Group

New York, NY

$119K - $180K/yr

Full-time

Re-posted 10 days ago

Key responsibilities

  • Execute risk-based control testing to assess internal controls and EUCs for design and operating effectiveness.

  • Oversee documentation of testing results, including evidence collection, issue analysis, and maintenance of audit-ready records.

  • Lead ICT walkthroughs with business units and corporate functions to understand processes, risks, and key control activities.

Job description

Business Risk and Control - Internal Control Testing (ICT) Vice President (VP):Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational risk for all businesses and legal entities across Mizuho U.S. Operations (MUSO). The Business Risk and Control team collaborates with the various business/entities and related support functions to manage operational risk and conducts reporting at the business line/entity level. Business Risk and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm for both design and operating effectiveness.Internal controls serve as a component of the first line of defense in mitigating risks, maintaining the integrity of financial and accounting information, promoting accountability, and preventing fraud. As such, they are an integral component of MUSO's day-to-day execution of its business operations. To align with industry's best practices and ensure the firm maintains a robust control environment, MUSO has developed a first line, risk based Internal Controls Testing (ICT) Program.As Business Risk and Control ICT Vice President (VP), you will be responsible for leading and executing key components of the MUSO Internal Control Testing program. This role provides the opportunity to develop a deep understanding of material processes, operational risks, and key controls across the firm while overseeing risk-based control testing for high-risk processes. The VP will partner with the ICT team, business stakeholders, corporate functions, and the 2LOD Non-Financial Risk team to ensure testing activities are completed timely, thoroughly documented, and aligned with program expectations.The ICT Team is also responsible for validating controls associated with the firm's End User Computing (EUC) population to ensure they meet applicable policy requirements. As Business Risk and Control ICT VP, you will help lead the review, validation, documentation, and reporting of EUC control activities to support a strong control environment, effective risk management, and governance oversight.Duties and responsibilities:
  • Execute risk-based control testing to assess internal controls and EUCs for design and operating effectiveness.
  • Oversee documentation of testing results, including evidence collection, issue analysis, and maintenance of audit-ready records.
  • Lead ICT walkthroughs with business units and corporate functions to understand processes, risks, and key control activities.
  • Partner with business units, corporate functions, and control owners to identify, assess, and remediate control gaps or deficiencies.
  • Serve as a key liaison with the 2LOD Non-Financial Risk team to address review comments, challenges, and program expectations.
  • Provide regular status updates to management, working groups, and governance committees on testing progress, issues, and remediation activity.
  • Prepare clear, executive-ready reports and presentations for business lines, legal entities, and regional risk committees.
  • Support the development and reporting of risk metrics, including KPIs and KRIs, for business line and enterprise-level reporting.
  • Coordinate monthly 1LOD Operational Risk reporting, including data analysis and risk management activities through the GRC tool.
  • Contribute to process improvement initiatives designed to strengthen the ICT program, enhance consistency, and improve execution efficiency.
  • Support BRC leadership with ad hoc projects, regulatory initiatives, and governance-related deliverables as needed.
Qualifications:
  • Eligible to work in the U.S.
  • Bachelor's degree required; advanced degree or relevant professional certification preferred.
  • 7+ years of experience in Operational Risk, Internal Controls, IT Risk, Third-Party Risk Management, Compliance, or Audit within a bank or financial institution.
  • Demonstrated experience with control testing, risk assessments, audit readiness, issue remediation, or governance reporting activities.
  • Strong understanding of internal controls, operational risk management, control design, operating effectiveness, and documentation standards.
  • Ability to organize, analyze, and interpret data to identify trends, risks, issues, and opportunities for process improvement.
  • Proficiency in Microsoft Word, Excel, and PowerPoint; experience with GRC tools preferred.
  • Strong written and verbal communication skills, with the ability to prepare executive-ready materials and present information clearly to senior stakeholders.
  • Effective interpersonal skills with the ability to build relationships, influence stakeholders, and work collaboratively across business lines and control functions.
The expected base salary ranges from $119,000.00 - $180,000.00. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.
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Other requirements

Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Roles in some of our departments have greater in-office requirements that will be communicated to you as part of the recruitment process.

Company Overview

Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America. Through its acquisition of Greenhill, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.

Mizuho Americasoffers a competitive total rewards package.

We are an EEO/AA Employer -M/F/Disability/Veteran.

We participate in the E-Verify program.

We maintain a drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.

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