Internal Controls Lead

Join Adyen as an Internal Control Officer specializing in Non-Financial Risk, where you'll be at the forefront of safeguarding our operations and ensuring compliance with internal controls. Your role will involve assessing risks, developing strategies to mitigate them, and collaborating with various departments to uphold our commitment to excellence.As part of our dynamic and innovative team, you will play a crucial role in shaping the risk management framework that supports our growth and sustainability. If you are passionate about driving positive change and enhancing operational integrity, we invite you to apply!

Role Overview AHRC New York City seeks a Director of Risk Mitigation to help protect the organization’s operations and reputation. This leadership role centers on risk identification, assessment, and prioritization, with a focus on developing and applying strategies that reduce potential negative impact. What You Will Do Identify and evaluate risks that could affect the organization’s activities and objectives Prioritize risks and implement plans to address them Work with teams across departments to strengthen risk awareness and support compliance Promote a culture that values proactive risk management and aligns with AHRC New York City’s mission Location This position is based in Manhattan.

At CLEAR, we are revolutionizing secure identity solutions for the future. Our goal is to enhance safety and convenience in both physical and digital experiences. With over 38 million members and an expanding network of global partners, CLEAR’s secure identity platform is redefining how individuals navigate their daily lives, whether at airports, sports venues, or throughout various environments. Experience the unparalleled ease of seamless interactions with CLEAR. As a key member of the Finance Leadership Team, the Vice President of Internal Audit and Controls will oversee risk assessment initiatives throughout the organization, while developing, executing, and refining controls to ensure compliance and operational excellence.

Control Risks delivers guidance to clients during major disputes, helping them assess prospects, investigate facts, and reach settlements. With a network of 40 offices worldwide and deep experience in international markets, the firm specializes in investigative analysis and complex problem-solving across borders. Role Overview The Principal, Regional Disputes Intelligence Lead, USA & Americas, leads and develops the dispute support practice throughout the region. This role manages client engagements and drives business growth, working closely with legal counsel, litigation funders, law firms, corporations, and investors. What You Will Do Client Management and Business Development Identify and secure new client relationships for dispute support services, including business intelligence, investigations, and technology support. Grow and strengthen relationships with existing clients in law firms, corporations, and investment firms. Develop proposals tailored to client needs, integrating market trends and client feedback. Represent Control Risks at dispute and litigation support events, collaborating with global dispute strategy leaders. Deliver consulting services that reinforce the firm’s reputation in dispute intelligence. Brand Development and Visibility Establish and maintain a strong presence in the investigations and asset tracing sector. Engage with industry associations and professional advisors, identifying key events and networks to increase brand awareness among dispute support professionals. Identify new revenue streams and branding opportunities in disputes and litigation support. Practice Management and Culture Lead the strategic direction of the dispute support practice across the USA and Americas. Support team development by promoting professional growth, recruiting new talent, and addressing skill gaps through training. Ensure pricing and offerings remain competitive and aligned with market expectations.

Join the City of New York as the Director of International Financial Affairs (Non-Technical) and play a pivotal role in shaping the financial landscape of our city. In this leadership position, you will oversee financial strategies and ensure compliance with international financial regulations. Your expertise will guide our efforts in enhancing the financial operations of the city, fostering international partnerships, and driving sustainable financial growth.

At Ripple, we are redefining the landscape of financial transactions, enabling value to flow as freely as information does today. Our innovative crypto solutions empower financial institutions, businesses, governments, and developers, enhancing the global financial system and promoting economic equity across diverse communities worldwide. Join us to do your best work, grow your skills, and collaborate with a supportive team.If you're eager to see your contributions make a significant impact and unlock remarkable career advancement, come aboard and help us build tangible value in the world.THE WORK:As a pivotal figure in our mission to forge the Internet of Value, we are searching for a Senior Manager, Financial Risk. This role transcends traditional risk management; you will be integral to our business's commercial core, influencing strategies that facilitate product scalability and prudent market entry. You will be a key expert, converting complex financial risks into straightforward, actionable insights that directly influence and safeguard Ripple's growth!WHAT YOU’LL DO:Act as a Strategic Partner: Collaborate closely with leaders across RLUSD, Payments, Lending, and Trading to drive business growth. Your expertise in risk assessment will guide the structuring of innovative deals and the development of new products, ensuring ambitious targets are met while staying within the firm's risk appetite.Innovate Risk Management: Create and implement advanced risk models, loss forecasting, reporting tools, and stress testing frameworks tailored for the digital asset landscape. You will play a crucial role in establishing robust governance structures and reporting systems that keep senior leadership informed and aligned strategically.Educate and Influence: Position yourself as the organization's go-to authority on financial risk. You will simplify complex technical topics into clear insights for various stakeholders, from business development teams to C-suite executives, shaping risk culture and informed decision-making.Counterparty Risk Mitigation: Move beyond traditional financial statement analysis to proactively identify and mitigate counterparty risks.

The Chief Risk Officer (CRO) is a pivotal role at iCapital Network, designed to establish a robust second line of defense. This position integrates Regulatory & Compliance, Enterprise Risk & Governance, and Safety, Resilience & Incident Management into a cohesive risk management framework. The selected candidate will play a crucial role in the Performance and Risk Management team, taking charge of the firm's enterprise-wide risk management, regulatory compliance, and safety/resilience initiatives. This leader will ensure that iCapital maintains strong governance, disciplined risk oversight, and regulatory credibility as we expand our global presence.Reporting directly to the Chief Financial Officer, the CRO will collaborate closely with executive leadership, the Board, and the Audit & Risk Management Committee to proactively identify, assess, and mitigate risks across iCapital’s global operations. This strategic role is essential for the continued growth of iCapital, necessitating a seasoned executive with extensive expertise in alternative investments and complex regulatory landscapes.The CRO will oversee the administrative and strategic activities of the teams dedicated to regulatory compliance, risk management, controls, and resilience, while acting as a trusted advisor to senior leadership.

Join Medal as a Financial Controller, where you will play a pivotal role in shaping our financial strategy and ensuring the integrity of our financial reporting. You will oversee the financial operations, manage budgets, and provide insightful analysis to support our growth initiatives.

We are seeking a highly skilled Controller to become an integral part of our Finance Team at APEX Career Services. In this pivotal role, you will support the Chief Financial Officer in managing the organization's financial operations. As a key member of the team, you will oversee employees while ensuring compliance with company policies and procedures. Key Responsibilities:• Daily balancing of the general ledger.• Posting and verifying adjusting entries such as depreciation and payroll accruals.• Monitoring bank activities and reconciling cash balance discrepancies.• Executing month-end and year-end closing procedures.• Reviewing vendor payment reports and assisting with general ledger coding and updates.• Collaborating with the Accounts Receivable Manager to analyze aging reports and determine actions for overdue accounts.• Updating monthly budgeted sales comparisons and distributing them to sales managers.• Preparing financial statements, aging reports, and necessary documentation for financial institutions and internal management.• Maintaining comprehensive records for raw material inventory and garment cost data.• Supervising Accounts Receivable and Accounts Payable Managers, conducting performance reviews, and ensuring staff development.• Collaborating with external accountants for year-end tax reporting and auditing.• Ensuring compliance with sales tax regulations and maintaining accurate sales tax reporting systems.• Participating in management meetings to address and resolve financial challenges.

The City of New York is seeking an experienced Chief Financial Officer (CFO) to lead our financial operations and strategy. This key executive position requires a dynamic leader with a strong background in financial management, strategic planning, and organizational leadership.The CFO will be responsible for overseeing budgeting, forecasting, and financial reporting, ensuring compliance with regulatory requirements, and providing strategic financial guidance to the City’s leadership. The ideal candidate will possess exceptional analytical skills, a deep understanding of public finance, and the ability to communicate complex financial information to various stakeholders.

Control Risks is actively seeking speculative applications from talented resilience professionals across the United States for both remote and onsite consulting positions. When applying, please specify which of the following locations you are open to working in: New York City, Seattle, WA, Houston, TX, or Herndon, VA.With over 40 years of experience, Control Risks specializes in providing embedded consulting management services that empower our clients to operate successfully in a complex world. Our consultants integrate seamlessly into client organizations, delivering support directly from their sites. We are recognized as a preferred partner due to our commitment to ethics, security intelligence, and management support, backed by a vast global network.As we experience significant growth in our embedded programs, we are eager to expand our database of skilled consultants across the US. We are looking for resilience professionals at all levels to contribute to high-quality resilience program development and training initiatives.If you aspire to be part of our talent pool, we encourage you to submit your CV. Please note that this is a speculative application; inclusion in our talent pool does not guarantee an interview.We are particularly interested in expertise in the following areas:Business Continuity: Develop and enhance business continuity frameworks, exercises, and training to strengthen our clients' business resilience.Crisis Management: Design and implement effective crisis response plans and training exercises for organizations.Resilience Specialist: Collaborate with clients to improve their overall resilience programs.

Join SimpleCITI Companies as a Real Estate Financial ControllerSimpleCITI Companies is a leading nationwide firm in commercial real estate and specialty finance, dedicated to the acquisition, management, development, leasing, and financing of assets in major metropolitan areas. We pride ourselves on leveraging cutting-edge automation to boost operational efficiency while managing a diverse portfolio that encompasses both industrial and residential properties. Our commitment to innovation and excellence drives us to transform the real estate landscape.Position Overview: We are on the lookout for a skilled and meticulous Real Estate Financial Controller with a robust background in Property Accounting and proficiency in Yardi Voyager. This pivotal role involves overseeing the financial management and reporting of our real estate assets, collaborating with external auditors, and ensuring adherence to all accounting standards and regulations. You will perform critical financial tasks, including CAM and bank reconciliations, asset scheduling, book closing, budgeting, forecasting, and cost-reduction initiatives that enhance financial performance.Your expertise in Yardi Voyager and Elevate will be instrumental in streamlining our financial operations and optimizing our real estate portfolio.

The Chief Financial Officer (CFO) will play a pivotal role in managing the company’s financial strategy, overseeing financial operations, and ensuring the overall fiscal health of Merge API Integration Sandbox. This executive position requires a forward-thinking leader who can drive financial performance and strategic decision-making. The CFO will be responsible for financial planning, risk management, record-keeping, and financial reporting.

Ripple Labs Inc. is looking for a Financial Controller with expertise in digital assets to join the team in New York, NY. This position centers on managing core financial operations and supporting the company’s work in digital currency and blockchain technology. Role overview The Financial Controller will oversee financial reporting, lead budgeting activities, and manage forecasting processes. This role is responsible for maintaining accurate records and ensuring that all financial practices align with regulatory requirements. Key responsibilities Direct financial reporting for digital assets and related operations Lead budgeting and forecasting cycles Ensure compliance with all relevant financial regulations What you will contribute This role supports Ripple Labs’ mission to transform the financial system by providing reliable financial oversight and helping the company navigate the evolving landscape of digital assets.

Join Hudson River Trading as a Commodities Risk Manager in our vibrant New York City office. In this critical role, you will lead the design, enhancement, management, and communication of market and liquidity risk associated with commodities instruments and strategies. You will be entrusted with a comprehensive mandate to oversee all aspects of commodities trading risk, offering you the opportunity to thrive in the dynamic environment of automated trading while collaborating with some of the industry's brightest minds. As the inaugural Commodities Risk Manager, your contributions will significantly influence a burgeoning sector of HRT's operations, presenting both challenges and the chance to engage with multiple asset classes and investment timelines.

Become a Key Player as an Export Controls Compliance Specialist at AxiomLocation: Remote (candidates must reside in New York, NY or Washington, DC).We are in search of a dedicated Export Controls Compliance Specialist to enhance our Global Trade Compliance team. This pivotal role involves providing expert legal and regulatory guidance to a leading global technology firm (FAANG-level), ensuring strict adherence to export controls laws and effectively managing regulatory risks. This position presents a unique opportunity to collaborate on sophisticated, high-impact issues at the crossroads of technology, geopolitics, and international trade, influencing compliance strategies and contributing to business growth. This is an active job opening.

About KIPP KIPP is a national network of free, open-enrollment, college-preparatory public schools serving students in underserved communities. Our mission centers on providing quality education and expanding opportunities for success. Role Overview The Chief Financial Officer (CFO) will shape and lead KIPP's financial strategy in New York. This executive role oversees all financial operations, guiding the organization toward long-term sustainability and growth. The CFO collaborates closely with the executive team to ensure that financial decisions support KIPP's mission and goals. Key Responsibilities Oversee financial planning, budgeting, and forecasting processes Direct financial reporting and analysis to inform strategic decisions Ensure compliance with relevant laws, regulations, and internal policies Manage risk and develop strategies to safeguard organizational assets Work with executive leadership to align financial objectives with KIPP's mission What We Look For Extensive experience in financial management, ideally in a leadership role Strong background in compliance and risk management Strategic thinker with a track record of supporting organizational growth Ability to communicate complex financial matters to diverse stakeholders Location This position is based in New York.

DriveWealth, based in New York, is seeking a Chief of Risk Management to lead the development and oversight of its enterprise risk management framework. As a key member of the leadership team, this role will shape risk strategy for a company at the intersection of traditional brokerage and digital asset innovation. Role overview This position centers on building and maintaining a risk infrastructure that supports DriveWealth’s global "Brokerage-as-a-Service" platform. The Chief of Risk Management will design systems that can scale with the company’s international growth, ensuring resilience and adaptability as financial services become increasingly API-driven. What you will do Develop and implement a comprehensive enterprise risk management (ERM) framework tailored to DriveWealth’s offerings, including fractional equities, stock loan activities, and liquidity management. Bridge traditional brokerage risk practices with emerging digital asset risks, addressing both operational and financial risk. Provide actionable insights and risk analysis to the Chief Risk and Compliance Officer and executive leadership, helping guide decisions in volatile global markets. Enable sustainable innovation by ensuring risk controls support both regulatory compliance and the company’s appetite for experimentation. Requirements Proven experience designing and managing enterprise risk management programs in financial services or fintech. Strong understanding of both traditional brokerage operations and digital asset risk. Ability to translate complex risk concepts into clear frameworks that support business objectives. Leadership skills to influence executive decision-making and foster a culture of compliance and innovation.

Your RoleAs the Chief Financial Officer at Turnkey, you will spearhead the entire finance department, working closely with the COO, CEO, and the executive team to ensure that the company’s financial infrastructure aligns with its growth trajectory. You will be the lead financial strategist, responsible for developing robust, audit-ready processes while serving as a trusted advisor—simplifying complex financial realities into actionable insights for executive decision-making.This is a dynamic, hands-on role ideal for a seasoned finance professional eager to architect the financial framework for a rapidly expanding, usage-based infrastructure business. You will maintain a balance between thoroughness and agility, establishing necessary structures while allowing Turnkey to operate swiftly, invest wisely, and expand sustainably.Your ResponsibilitiesLead the comprehensive finance function at Turnkey, encompassing accounting, financial planning and analysis (FP&A), tax, audit, and compliance.Establish and formalize controllership processes tailored for a venture-backed organization.Manage and enhance relationships with external accounting, tax, audit, and advisory firms.Guide and develop existing finance personnel, including a strong FP&A or strategic finance lead.Oversee budgeting, forecasting, and operational models, translating financial data into valuable business insights.Ensure financial governance, controls, and audit preparedness as the company scales.Supervise Turnkey’s usage-based billing and invoicing systems, collaborating with Product and Engineering teams.Assess, implement, and enhance financial systems and tools (ERP, billing, reporting).Proactively identify and prepare for future compliance, tax, and financial risk needs.What We SeekDemonstrated experience leading finance in a Series C or later stage startup or scaleup.Solid background in controllership and operational finance (hands-on or closely adjacent).Experience overseeing audits, tax strategy, and regulatory compliance.Comfortable navigating complex billing environments; familiarity with usage-based or consumption models is highly preferred.Proven track record in building or modernizing finance processes and systems.