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Internal Controls Manager Jobs in New York (NOW HIRING)

Fortitude Re

SVP, Enterprise Controls

Jersey City, NJ · On-site

... compliance, internal audit, risk management, financial controls, or related second line / assurance functions within a regulated industry. * Significant experience in insurance, reinsurance ...

Fortitude Re

SVP, Enterprise Controls

Jersey City, NJ · On-site

... compliance, internal audit, risk management, financial controls, or related second line / assurance functions within a regulated industry. * Significant experience in insurance, reinsurance ...

Howden Group

Financial Risks & Controls Manager

Stamford, CT · On-site

$112K - $147K/yr

If you have a strong understanding of internal controls and risk management, along with excellent communication and problem-solving skills, we encourage you to apply for this exciting opportunity.

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All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in New York

Internal Controls Manager information

See New York salary details

$85.3K

$146.2K

$186.5K

How much do internal controls manager jobs pay per year?

As of Sep 7, 2026, the average yearly pay for internal controls 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 does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

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

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

What are popular job titles related to Internal Controls Manager jobs in New York?

For Internal Controls Manager jobs in New York, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in New York look for?

The top searched job categories for Internal Controls Manager jobs in New York are:

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

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

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in New York as of August 2026, with employment types broken down into 89% Full Time, 10% Part Time, and 1% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $146,228 per year, or $70.3 per hour.

KERING Regional Finance Internal Control Manager

Kering

Wayne, NJ • On-site

$110K - $115K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 2 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, decor, 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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