Internal Controls Lead jobs in New York City – Browse 420 openings on RoboApply Jobs

Internal Controls Lead jobs in New York City

Open roles matching “Internal Controls Lead” with location signals for New York City. 420 active listings on RoboApply Jobs.

420 jobs found

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companySquarespace logo
Full-time|$100K/yr - $161K/yr|Hybrid|New York City

Role overview The Internal Controls Lead at Squarespace plays a key part in strengthening the company's internal controls as it grows. This position sits within the Finance team and collaborates with a range of departments, including Accounting, Engineering, Legal, HR, and company leadership. The aim is to ensure that internal processes keep pace with organizational change and regulatory expectations. What you will do Work with teams across the business to design and implement internal controls tailored to Squarespace’s changing needs Collaborate closely with the Senior Manager of Internal Controls to refine processes and tackle complex issues Apply prior experience to enhance the control environment and support results within the finance function Manage and coordinate projects related to internal controls, often involving multiple stakeholders Work arrangement This is a hybrid role based in New York City. The position requires in-office attendance two to four days each week.

Apr 28, 2026
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companyKasheesh logo
Controller

Kasheesh

Full-time|On-site|New York City

Role overview Kasheesh seeks a Controller to direct financial operations and uphold precise reporting standards. This full-time role is based in New York City. What you will do Supervise company financial records, ensuring all entries remain accurate and up to date Manage annual budgets and monitor ongoing expenditures Prepare financial statements for both internal teams and external stakeholders Provide financial analysis and insights to help guide executive decisions What matters here Strong attention to detail in all aspects of financial management Strategic approach to assessing and supporting the company’s financial position Clear communication skills when presenting financial findings to leadership

Apr 23, 2026
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companyMedal logo
Full-time|On-site|New York City

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.

Mar 24, 2026
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companySamba TV logo
Internship|On-site|New York City, New York

Samba TV is a pioneering company that tracks streaming and broadcast video globally using our proprietary data and cutting-edge technology. Our mission is to revolutionize the viewing experience for everyone. By leveraging our data, media companies can seamlessly connect with audiences for their latest shows and movies, while advertisers can effectively engage viewers and measure their reach across various devices. Our unique perspective on culture is shaped by a global footprint of data and AI-driven insights.We are on the lookout for a dynamic Revenue Intern to join our Sales and Revenue Operations team in New York during the Summer of 2026. In this role, you will be instrumental in supporting the team with sales operations, pipeline reporting, and go-to-market execution. You will work directly with revenue leadership to foster efficiency and growth. This internship is an excellent opportunity for individuals who possess strong analytical skills, attention to detail, and a keen interest in understanding the operations of revenue teams within a fast-paced technology environment.

Mar 25, 2026
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companyCity of New York logo
Internship|On-site|New York City

The City of New York is offering a Summer College Intern position within its Executive and Legal departments. This internship provides hands-on experience working alongside city government professionals and participating in departmental projects. Role overview Interns will contribute to the daily operations of both executive and legal teams. The work centers on supporting ongoing initiatives and learning about the functions of public administration in a large urban setting. What you will do Assist legal professionals and executive staff with routine tasks Help advance current projects within the departments Observe and learn about legal procedures and city governance Location This internship is located in New York City.

Apr 21, 2026
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companyCity of New York logo
Controls Specialist

City of New York

Full-time|On-site|New York City

The City of New York seeks a Controls Specialist to support municipal operations across New York City. This full-time role centers on maintaining and overseeing control systems that keep city services running smoothly. Role overview This position involves analyzing the performance of control systems, identifying areas for improvement, and implementing strategies that align with city standards. The Controls Specialist ensures all systems operate efficiently and comply with relevant regulations. Key responsibilities Monitor and assess control systems used in municipal operations Develop and implement control strategies to improve system performance Ensure all work meets city compliance requirements Impact By maintaining high standards for operational efficiency, the Controls Specialist helps the City of New York deliver reliable services to its residents.

Apr 29, 2026
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companyAECOM logo
Internship|On-site|New York

AECOM is looking for a motivated Consulting Services Intern to join our team in New York City, New York. This internship is anticipated to commence in May 2026.At AECOM, we provide aspiring professionals in undergraduate and graduate programs with the chance to acquire essential hands-on experience in engineering, design, and infrastructure initiatives that create a tangible impact in the world. Our interns engage with advanced technologies, learn industry-leading practices, and collaborate with seasoned experts within a globally recognized firm. This program emphasizes the development of both technical and professional skills while offering networking opportunities to enhance future career prospects. Interns contribute to significant projects that shape communities and the built environment, aligned with AECOM’s commitment to innovation and sustainability.The AECOM Advisory Consulting Internship presents an exciting opportunity for students and recent graduates to gain practical experience in a dynamic consulting and advisory environment. This highly sought-after program is designed for those pursuing careers in economic analysis, economic development, real estate, urban planning, public policy, and data science.Interns will collaborate with peers, junior team members, and senior management to tackle challenges and explore opportunities concerning equitable economic development, real estate development, climate advisory services, and economic diversification among various other core practice areas. Projects may encompass market analysis, funding strategies, adaptive reuse studies, financial feasibility modeling, economic impact assessments, and policy evaluations aimed at addressing economic and demographic disparities.Key Responsibilities:Engage in entry-level assignments aimed at developing professional knowledge and abilities, utilizing standard techniques and procedures.Follow guidance from senior staff to accomplish assigned tasks.Adhere to schedules while delivering high-quality work.Exercise limited judgment on work details and methodological adaptations.Collaborate with fellow interns and juniors on data collection, research, and information synthesis to explore opportunities.

Mar 17, 2026
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companyCity of New York logo
Internship|On-site|New York City

The City of New York is seeking enthusiastic and motivated Summer Graduate Interns to join our Operations team. This internship offers a unique opportunity to gain hands-on experience in local government operations while contributing to projects that impact the community.As a Summer Graduate Intern, you will work closely with experienced professionals, engage in various operational tasks, and develop your skills in a dynamic environment. This role is ideal for graduate students looking to enhance their knowledge and make a difference in public service.

Apr 14, 2026
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companyLithic logo
Full-time|$180K/yr - $200K/yr|On-site|New York, New York, United States

Lithic stands at the forefront of modern card issuing and processing solutions, empowering driven financial enterprises to shape the future of payments.Our robust infrastructure supports card programs for over 100 innovative clients, from fintechs redefining credit and digital banking to platforms revolutionizing disbursements and spend management. Companies such as Mercury, Flex, and Novo trust Lithic's developer-friendly APIs, direct network integrations, and seamless reconciliation to launch and scale their card programs in a matter of weeks, not years.We envision a world where access to superior financial products significantly enhances lives, free from the limitations of outdated mainframes and legacy processors. Proudly backed by top-tier investors like Bessemer Venture Partners, Index Ventures, Spark Capital, Stripes, and Mastercard, we are committed to realizing this vision.With a dynamic team of over 160 professionals across 26 states and 7 countries, headquartered in New York City, our core values—Customer Centricity, Deliver Excellence, Act Like an Owner, Iterate Iterate Iterate, Teach Others, and Be a Good Neighbor—guide our collaborative and growth-oriented culture.As a Senior Product Designer on our web team, you will spearhead the design of Lithic's primary user interface. This encompasses a front-end experience of Lithic’s APIs as a toolkit that our business clients and internal stakeholders utilize to issue cards, monitor fraud, manage disputes, analyze performance, and operate payment programs seamlessly in real time. Your role will focus on merging complex financial operations with sophisticated user experiences, transforming intricate payment workflows into intuitive, reliable tools that users depend on daily.This strategically pivotal role involves close collaboration with Product, Engineering, and Operations teams to shape product direction, define user experiences, and set design standards that scale across our expanding platform. Your contributions will directly influence how businesses manage billions of dollars in payment volumes through their card programs.

Mar 5, 2026
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company
Internship|$22/hr - $22/hr|On-site|New York City

Immigration and Legal Marketing & Media InternAbout ManifestManifest is a cutting-edge immigration law firm that integrates legal acumen with innovative media and technology to assist skilled professionals in confidently navigating the U.S. immigration landscape. We aim to create more than just a law firm; our goal is to develop a reliable brand and community that empowers individuals to take charge of their immigration journey. By merging exceptional legal services with engaging content, live programming, and digital tools, Manifest is transforming how immigrants comprehend and interact with the U.S. immigration system.Location: In-office, Flatiron DistrictCommitment: Paid part-time internship ($22/hour)About the RoleWe are seeking a passionate Marketing & Media Intern enthusiastic about the crossroads of law, media, and communications. This opportunity is particularly relevant for law students with an interest in immigration law and public interest advocacy. You will collaborate closely with attorneys on timely content projects—responding to breaking immigration news, drafting public-facing commentary, and shaping press and media narratives.ResponsibilitiesCollaborate with attorneys to draft quotes, press releases, and thought leadership articles.Assist in organizing webinars, livestreams, and in-person events, including preparation, technical coordination, and follow-up.Contribute to blog posts, social media campaigns, and email communications through a legal and policy perspective.Support the content strategy concerning rapidly evolving immigration issues.Help coordinate projects with vendors, partners, and community stakeholders.Provide general assistance for creative, legal media, and marketing initiatives.

Sep 24, 2025
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company
Internship|$22/hr - $22/hr|On-site|New York City

Marketing & Events InternAbout ManifestManifest is a pioneering immigration law firm that integrates legal expertise with innovative media and technology solutions, empowering skilled professionals to confidently navigate the U.S. immigration landscape. We are more than just a law firm; we are cultivating a reliable brand and a supportive community that enables individuals to take charge of their immigration journeys. By merging top-notch legal services with easily accessible content, engaging live programming, and cutting-edge digital tools, Manifest is transforming the immigrant experience within the U.S. immigration system.Location: In-office, FlatironCommitment: Paid part-time internship at a rate of $22/hourAbout the RoleWe are seeking a Marketing & Events Intern who will assist our dynamic team with content creation, livestream event coordination, and various marketing initiatives. This role is ideal for a creative, organized individual eager to explore the fields of marketing, media, events, and communications in a fast-paced setting.ResponsibilitiesAssist in preparing for webinars and livestreams in the office, providing basic tech support and coordination.Support the team by editing social media content including short videos, graphics, and copy adjustments.Contribute to the creation of marketing copy, including social media posts, email drafts, and promotional materials.Help coordinate projects, including scheduling, organizing assets, and liaising with vendors and partners.Provide general support for creative and marketing initiatives as required.QualificationsA strong passion for marketing, media, and digital content creation.Familiarity with social media platforms such as Instagram, YouTube, and LinkedIn is a plus.Basic editing skills in video, photo, or copy are beneficial but not mandatory.Detail-oriented, organized, and eager to engage in a variety of projects.A positive mindset and the ability to collaborate effectively with others.What You’ll GainPractical experience in live event production and digital marketing.Insight into real-world marketing strategies and creative content development processes.Mentorship and guidance from experienced professionals in the field.

Sep 24, 2025
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companyCity of New York logo
Internship|On-site|New York City

Join the City of New York as a Research & Innovation Undergraduate Intern, where you will have the opportunity to contribute to transformative projects that enhance public services. In this role, you will engage in a variety of research initiatives, collaborate with diverse teams, and gain invaluable experience in a dynamic urban environment.

Apr 1, 2026
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companydoji logo
Internship|On-site|New York City

About doji doji is reshaping how people shop for fashion using AI avatars. Based in New York City, the team blends technical skill with a sharp sense of style, building personalized interfaces and advanced diffusion models to boost user engagement. Team members have launched products at Apple, DeepMind, and Meta, and the company is backed by investors from OpenAI, Cursor, and SKIMS. doji sits at the intersection of AI, technology, and culture. Role Overview: Creative Social Media Intern doji is looking for a Social Media Intern to join the Brooklyn office. This role centers on building and running a user-generated content (UGC) creator program from scratch. The intern will help source creators, write clear briefs, track performance, and refine strategy based on audience response. Ideal candidates are immersed in online culture, quick to spot trends, and comfortable analyzing viral TikTok and Instagram content. A genuine interest in fashion is essential. What You Will Do Develop and manage a UGC creator program: source, reach out, onboard, and maintain relationships with creators. Write focused briefs to guide creators and help them produce effective content. Track content performance across platforms, identify what works, and adjust quickly. Test different hooks, formats, sounds, and creative angles to boost engagement. Build authentic, ongoing relationships with creators, not just transactional connections. Spot and recommend creators, accounts, and references that fit the brand. Use AI tools to streamline outreach, briefing, reporting, and workflow processes. Optionally, create content yourself and bring your own perspective to the mix. What We Look For Strong sense of what makes content successful, plus an understanding of performance metrics. Ability to identify emerging creators and trends before they go mainstream. Organizational skills to coordinate with multiple creators independently. Self-motivation and adaptability in a changing setting. Clear communication and a well-developed sense of tone and style in writing.

Apr 26, 2026
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companyOscar Health logo
Full-time|$101.8K/yr - $133.7K/yr|Hybrid|New York, New York, United States

Join us at Oscar, a pioneering health insurance company that merges technology with a commitment to exceptional member service. We are on the lookout for an Associate in Operational Controls to enhance our operational governance framework.Founded in 2012, Oscar stands out as the first health insurance company structured around a comprehensive technology platform, aiming to reshape the insurance experience into one that feels personal and caring, like having a doctor in the family.Role OverviewAs an Associate in Operational Controls, you will collaborate with our Internal Controls Over Financial Reporting team to develop, implement, and oversee a robust operational control framework. Your responsibilities will include ensuring compliance with Sarbanes-Oxley (SOX), Model Audit Rule (MAR), and System & Organization Controls (SOC) standards. You will document operational processes, assess, and monitor the effectiveness of controls, and support the creation of corrective action plans while recommending operational improvements.You will report directly to the Senior Manager of Operational Controls.Work LocationThis role is based in our New York City office and follows a hybrid work model, requiring three days in-office each week. Thursdays are mandatory in-office days for team meetings and events, while the other two days can be flexible to accommodate your schedule.CompensationThe base salary for this position ranges from $101,844 to $133,670 annually, alongside a comprehensive benefits package, unlimited vacation, and eligibility for annual performance bonuses.

Mar 23, 2026
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company
Full-time|Hybrid|New York, New York, United States

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.

May 2, 2024
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companyAeroVect logo
Full-time|Hybrid|New York City - Hybrid

About UsAeroVect is revolutionizing the ground handling sector by incorporating autonomy into daily operations, significantly enhancing the efficiency with which airlines and ground service providers manage their activities worldwide. As a Series A company, we are supported by leading venture capitalists specializing in aviation and autonomous technology. Our clientele boasts some of the largest airlines and ground handling companies globally. For further details, please visit www.aerovect.com.As our inaugural in-house finance professional, you will spearhead the accounting department, establishing its foundations and overseeing all aspects of financial management.Your Responsibilities• Lead the entire monthly and annual closing processes, aiming for a top-tier close timeline• Develop GAAP-compliant financial statements for investor and board presentations• Oversee intercompany transactions and consolidation for our entities in the US, UK, and Canada• Manage revenue recognition for a diverse hardware and software business with recurring income streams• Handle hardware cost of goods sold accounting including inventory management, bill of materials costing, and depreciation schedules• Assess, select, and deploy a contemporary ERP system along with finance tools (billing, accounts payable automation, expense management)• Construct automated workflows to enhance closing processes, reconciliations, and financial reporting• Collaborate with external tax advisors to ensure compliance with US federal/state, UK, Canadian laws, and transfer pricing• Administer debt facility reporting, including tracking draws, ensuring compliance with covenants, and calculating interest• Implement and uphold internal controls suitable for the company's growth stage and trajectory• Prepare for and aid in external audit readiness• Generate a monthly close package, inclusive of budget vs. actual analysis

Apr 9, 2026
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companyStepful logo
Full-time|$180K/yr - $220K/yr|On-site|New York City

Stepful prepares people from diverse backgrounds for careers in allied healthcare through online, instructor-led, and AI-supported programs. The company partners with major healthcare employers and institutions to help address workforce shortages. Graduates move into roles such as Medical Assistant, Pharmacy Technician, and Nurse, and have gone on to work at organizations including CVS, NY-Presbyterian, HCA, Providence, and Walgreens. Stepful is supported by Y Combinator, Reach Capital, and AlleyCorp, with a recent $31.5M Series B led by Oak HC/FT. TIME named Stepful the #1 EdTech company in the U.S. for 2025. The company’s mission centers on expanding access to quality healthcare and opening career paths for those who need them most. Core values Care first: Prioritize student success and go the extra mile. Learn quickly: Use data and feedback to improve continuously. Build together: Collaborate to achieve shared goals. Own it: Take initiative and pride in the work. Role overview The Controller joins the Finance team in New York City and reports to the Head of Finance. This role focuses on strengthening accounting operations, leading the transition to Big 4 audits, and building scalable processes to support Stepful’s growth. The Controller ensures audit readiness and delivers financial insights to leadership. Collaboration with cross-functional teams is central to this position. The Controller maintains accounting rigor and precision as Stepful continues to scale.

Apr 27, 2026
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companyEditorialist logo
Editorial Intern

Editorialist

Internship|On-site|New York City

Join Our Team at Editorialist! At Editorialist, we seamlessly integrate personal styling, editorial content, and shopping into a unique digital experience, powered by advanced technology and e-commerce solutions. Our platform, Editorialist.com, caters to a discerning audience, presenting them with sophisticated content and curated shopping experiences tailored to their fashion, beauty, and wellness needs. Our innovative YX app is the cornerstone of our tech platform, merging editorial insights with e-commerce services for an elite clientele, whose average net worth exceeds $550 million. Co-founded by Rafael Ortiz, a visionary who previously led NexTag, the largest comparison shopping site, Editorialist is at the forefront of the luxury digital landscape. Position Overview: As an Editorial Intern, you will play an integral role in our content team, assisting in the production of stories, conducting research, and managing daily editorial tasks. This position reports directly to the Managing Editor, providing a fantastic opportunity to gain hands-on experience in a fast-paced editorial environment.

Mar 20, 2026
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companyDorsia logo
Internship|On-site|New York City, NY

About Us Dorsia is a pioneering force in hospitality technology, revolutionizing access to the most sought-after restaurants, events, and experiences. By merging state-of-the-art technology with the essence of luxury hospitality, we enable our members to secure coveted reservations while offering operators unparalleled control, visibility, and revenue enhancement. As a rapidly growing startup, supported by over $50 million from top-tier investors like Index Ventures and strategic partners including Major Food Group, Groot Hospitality, and Gracious Hospitality, we are reshaping the global hospitality landscape with our proven expertise. We are on the lookout for exceptional talent to propel our next growth phase, and that’s where you come in. About the Role Dorsia is on the hunt for a highly organized and adaptable Marketing Intern to assist with crucial execution across our key marketing initiatives during the Summer of 2026. This role will be instrumental in maintaining continuity and momentum across critical projects while we finalize our full-time marketing hiring, ensuring campaigns, testing, and cross-functional coordination continue to progress efficiently. The intern’s responsibilities will evolve based on our hiring needs and will include exposure to lifecycle and growth marketing as well as brand and social execution. This is an excellent opportunity for anyone eager to understand the dynamics of modern marketing teams within a fast-paced, premium brand environment. Key Responsibilities Growth / Lifecycle Execution (as needed) Assist in the development of campaigns across lifecycle channels (e.g., email, push notifications, in-product messaging). Support quality assurance, documentation, and performance tracking to ensure precise execution and measurable results. Help organize testing plans and facilitate ongoing iterations based on the results. Brand / Social Support (as required) Coordinate content workflows, timelines, and asset organization to enhance brand execution. Assist with partner or social initiatives by supporting planning, organization, and operational follow-through. Proactively drive task completion and project progress to eliminate bottlenecks. Cross-Functional Coordination Collaborate with teams across Product, Engineering, Data, Membership, Partnerships, and Creative/Content to ensure alignment and forward movement of workstreams.

Feb 23, 2026
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companyegra logo
Internship|On-site|New York City

Join our dynamic team at Egra as a Research Intern, where you will have the opportunity to contribute to innovative projects and gain valuable experience in research methodologies. As an integral part of our team, you will assist in data collection, analysis, and the presentation of findings. This position is perfect for individuals eager to apply their academic knowledge in a practical setting and develop their professional skills.

Mar 11, 2026

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