ZipRecruiter

Log In

2

Remote Internal Controls Manager Jobs in New York

3B Staffing LLC

Risk Manager

Manhattan, NY · On-site +1

... internal controls, and supporting regulatory compliance efforts. ***This position can be Remote or ... standards Manage and maintain the Information Security Controls Catalog Oversee GRC platform ...

New

3B Staffing LLC

Risk Manager

Manhattan, NY · On-site +1

... internal controls, and supporting regulatory compliance efforts. ***This position can be Remote or ... standards Manage and maintain the Information Security Controls Catalog Oversee GRC platform ...

New

The Difference Card

Be Seen First

Accounting Manager

Greenwich, CT · Remote

$115K - $125K/yr

Improve Processes & Controls · Strengthen accounting policies, procedures, and internal controls ... too Location: 100% Remote Job Type: Full-Time/Exempt EB Employee Solutions, LLC is an Equal ...

hiline services

Tax Manager (Remote)

New York, NY · Remote

$85K - $100K/yr

Manage the day-to-day servicing of a portfolio of tax customers. * Prepare and review individual ... Ensure high-value work is being prioritized, while maintaining internal controls and adherence to ...

Bcbsa

Director of Audit - Synergie (Remote)

New York, NY · Remote

$150K - $200K/yr

Evaluate the efficiency and effectiveness of internal controls, processes, and risk management ... The compensation for this role is budgeted between $150,000 and $200,000. #LI-Remote This is the ...

next page

Showing results 1-20

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

Remote Internal Controls Manager information

What is the difference between Remote Internal Controls Manager vs Remote Internal Auditor?

AspectRemote Internal Controls ManagerRemote Internal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees internal controls, collaborates with managementPerforms audits, assesses controls, reports findings
Industry UsageUsed in finance, healthcare, manufacturingCommon in finance, government, corporate sectors

The Remote Internal Controls Manager focuses on designing and maintaining internal control systems, working closely with management to ensure compliance. In contrast, the Remote Internal Auditor conducts independent evaluations of controls and processes, identifying risks and recommending improvements. Both roles require similar certifications and are integral to organizational compliance, but their primary functions differ in scope and focus.

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

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

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

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

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

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

Remote Internal Controls Manager jobs near you
Infographic showing various Remote Internal Controls Manager job openings in New York as of July 2026, with employment types broken down into 84% Full Time, 11% Part Time, 2% Temporary, and 3% Contract. Highlights an 82% Physical, 3% Hybrid, and 15% Remote job distribution.

Risk Manager

3B Staffing LLC

Manhattan, NY • On-site, Remote

Full-time

This job post has expired 2 days ago. Applications are no longer accepted.

Job description

LinkedIn Must needed
Direct line phone no must needed
Risk Manager New York, NY
On Site
Contract - 6 month(s)
A banking services company in New York City is seeking a new Risk & Controls Manager to join its Information Security GRC (Governance, Risk & Compliance) team. In this role, the Risk & Controls Manager will be responsible for assessing and managing IT and cybersecurity risks, ensuring the effectiveness of internal controls, and supporting regulatory compliance efforts.
***This position can be Remote or Hybrid in NYC. If remote, candidates must work EST hours***
Responsibilities:
Evaluate internal IT and Information Security controls to ensure alignment with internal policies, regulations, and industry standards
Manage and maintain the Information Security Controls Catalog
Oversee GRC platform functionalities such as policies, control libraries, risk assessments, and issue tracking
Report on cyber risk and control posture to the CISO and other senior stakeholders
Develop, document, and validate control procedures to strengthen the control environment
Support remediation efforts and the implementation of corrective actions for control gaps
Track and monitor results of risk assessments and control testing using dashboards and reporting tools
Mentor and manage junior team members, fostering knowledge-sharing and team development
Drive improvements in daily operational processes for greater efficiency and effectiveness
Qualifications:
5+ years of experience in Information Security, IT Risk Management, Controls Assurance, or related domains
Bachelor's or Master's Degree in Computer Science, Engineering, Information Systems, or a related discipline
Solid understanding of cybersecurity principles, risk management, and control frameworks
Hands-on experience with GRC platforms (e.g., Archer, ServiceNow, MetricStream)
Strong written and verbal communication skills
Desired Skills: (these are Must needed)
Experience in the Financial Services industry or other highly Regulated environments
Professional certifications such as CISA, CISM, CRISC, or similar
Working knowledge of industry-standard frameworks, such as: NIST CSF; NIST 800-53; ISO 27001; COBIT, CIS Controls; CSA CCM; etc.
Experience in the Financial Services industry or other highly Regulated environments
Exposure to the Cyber Risk Institute (CRI) profile or similar Regulatory-aligned Cybersecurity frameworks
Familiarity with Emerging Technology Controls, including AI governance and NYDFS Cybersecurity requirements

Apply