Internal Controls Lead

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

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.

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.

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.

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.

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

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.

CONTROLLERLocation: New York City (Hybrid)Type: Full-timeAbout the FirmAt Contradict Capital, we are a dynamic investment platform dedicated to acquiring and scaling lower-middle-market businesses through strategic control investments. Our long-term approach fosters close partnerships with management teams, focusing on operational enhancements and sustainable value creation. Currently, we are managing our inaugural institutional fund with approximately $300 million committed capital, targeting control-oriented private equity investments across selected sectors.Position OverviewWe are seeking a highly skilled Controller to lead our accounting, financial reporting, and internal control initiatives across the firm and its investment vehicles. This pivotal role demands collaboration with senior leadership, auditors, tax advisors, and external administrators. As we expand, the Controller will be instrumental in building a scalable financial infrastructure.Key ResponsibilitiesOversee firm and fund accounting, including month-end and year-end close processes.Manage general ledger activities, journal entries, account reconciliations, and supporting schedules.Oversee cash controls, banking relationships, and cash forecasting; review daily cash and investment activity as applicable.Coordinate capital calls, distributions, and capital account activity; maintain supporting documentation and audit trails.Review management fee calculations, expense allocations, and related billing/LP reporting support.Prepare or oversee the preparation of quarterly and annual financial statements and supporting disclosures.Collaborate with external fund administrators, auditors, and tax advisors to ensure timely and accurate reporting.Support partnership audit and tax processes with schedules and analysis for external auditors and tax preparers.Enhance and maintain internal controls, policies, and procedures, ensuring proper documentation and process discipline.Assist with transaction-related accounting considerations, including the onboarding of new investments and integration planning.Partner cross-functionally with legal, tax, operations, and investment teams on new investments and restructurings.

Job DescriptionJoin our innovative team at fauna-robotics as a Robotics and AI Motor Control Scientist. In this exciting role, you will be at the forefront of developing advanced machine learning algorithms tailored for motor control systems within humanoid robots. Your primary focus will be on crafting and fine-tuning intelligent motor control strategies that empower robots to execute intricate, whole-body tasks. Your expertise will play a crucial role in propelling the field of robotics forward by facilitating seamless, dependable, and safe interactions between robots and their surroundings.Applicants are encouraged to submit a portfolio showcasing academic research or industry projects that highlight work in robotic motor control or reinforcement learning applications.

About Hebbia Hebbia is an innovative AI platform designed specifically for investors and bankers, focusing on generating alpha and enhancing investment strategies. Founded in 2020 by visionary George Sivulka and supported by renowned investors such as Peter Thiel and Andreessen Horowitz, Hebbia is revolutionizing the investment decision-making process for prestigious firms like BlackRock, KKR, Carlyle, Centerview, among many others, managing over $30 trillion in assets globally. Our flagship product, Matrix, stands out for its unrivaled accuracy, speed, and transparency in AI-driven analysis, empowering finance professionals to uncover signals beyond human capability, identify hidden opportunities, and make swift, informed decisions. At Hebbia, we are more than just a tool; we are the competitive edge that enhances performance and fosters market leadership. The Role As the Assistant Controller at Hebbia, you will take charge of our accounting and financial operations. Your responsibilities will include managing our financial records, leading the monthly closing process, reinforcing internal controls, and ensuring compliance and accuracy in our financial reporting. We seek a driven and ambitious individual eager to establish our accounting function from the ground up to support our rapid growth. This is a hands-on role with the potential to build and lead a team in the future. Key Responsibilities Oversee and execute all core accounting activities. Lead the monthly and annual closing processes, including reviewing and approving journal entries, account reconciliations, flux analysis, and financial statements to ensure timely and accurate reporting. Be the primary contact for external auditors, driving audit readiness and ensuring timely completion of all deliverables. Design, implement, and enforce internal controls, policies, and standard operating procedures that enhance risk management and operational scalability. Collaborate with the leadership team on financial strategies and initiatives.

BitGo is a premier provider of digital asset infrastructure solutions, offering a comprehensive suite of services including custody, wallets, staking, trading, financing, and settlement from regulated cold storage. Established in 2013, our mission has been to empower clients to confidently navigate the digital asset landscape. With a robust global presence and multiple Trust companies, BitGo serves a vast array of institutions, including many leading brands, exchanges, and platforms, along with millions of retail investors worldwide. As a cornerstone of the digital economy, BitGo manages a substantial volume of Bitcoin network transactions and stands as the largest independent custodian and staking provider in the digital asset sector. For more details, visit www.bitgo.com.This position requires full-time onsite work at our New York City office to foster teamwork and facilitate innovative solutions.

The City of New York is seeking a dedicated and detail-oriented Asylum Vacancy Control Specialist to join our dynamic team. In this role, you will be responsible for efficiently managing and overseeing asylum vacancy processes to ensure compliance with city regulations and policies. The ideal candidate will demonstrate a strong commitment to public service and possess the ability to work collaboratively in a fast-paced environment.

Crosby AI is a law firm in New York City that blends legal expertise with proprietary technology and AI-driven workflows. The team includes both technologists and legal professionals, working together to improve how attorneys and AI collaborate. Clients benefit from fast turnaround on AI-generated redlines, actionable commentary, and negotiation support, all delivered with predictable, volume-based pricing. Supported by investors such as Sequoia, Index Ventures, and Bain Capital Ventures, Crosby AI is building a contracting platform tailored for companies experiencing rapid growth. Role overview The Controller will be the first to lead Crosby AI’s accounting and financial operations. This role sets up foundational financial systems, maintains strong internal controls, and supports the company’s growth trajectory. Working closely with executive leadership and investors, the Controller provides timely, accurate financial insights and develops scalable processes for a business centered on AI and technology. This position fits someone with a solid background in technical accounting, sound judgment, and the ability to thrive in a startup setting while maintaining rigor and reliability. Main responsibilities Manage and execute all core accounting functions for the company. Lead monthly and annual financial close, including reviewing and approving journal entries, account reconciliations, flux analysis, and tying out financial statements for accurate, timely reporting. Serve as the main contact for external auditors, overseeing audit readiness and ensuring all deliverables are met on time. Design and implement internal controls, policies, and standard operating procedures to strengthen risk management and support scaling operations. Collaborate with leadership on fundraising, due diligence, and financial communications. Location This role is based in New York City.

Red Ventures seeks a Senior Compliance Associate to join the Growth and Transformation team, focusing on Activation & Controls. This role is available in either Charlotte, NC or New York City, NY. Key responsibilities Collaborate with teams from different departments to put compliance strategies into practice and refine existing processes. Assist with maintaining and achieving regulatory standards for various projects and company initiatives. Promote a workplace culture centered on integrity and accountability. Participate in identifying risks and shaping solutions that improve compliance controls. Locations Charlotte, NC New York City, NY

FalconX is hiring a Director of Platform Accounting Control to oversee accounting operations as the company expands. This position plays a key role in maintaining the accuracy and reliability of financial reporting and in refining accounting processes. Role overview This leadership role focuses on upholding strong financial controls and supporting the integrity of all accounting activities. The Director will work closely with teams across the business, sharing insights and offering recommendations to strengthen financial systems. What you will do Lead and manage accounting operations for the platform Ensure financial reports are accurate and compliant Collaborate with other departments to improve accounting processes Deliver strategic advice to enhance financial systems and drive efficiency Location This position is open to candidates based in New York City or those seeking a remote role.

About BettermentBetterment is a premier, tech-driven financial services firm dedicated to providing intelligent investing and retirement solutions for both retail investors and financial advisors, alongside comprehensive financial wellness offerings including a 401(k) platform for small to medium enterprises. Our team is committed to our mission, to empower individuals to build wealth with confidence and simplicity. We are based in NYC and provide hybrid work opportunities (four days in-office weekly). About the RoleThe Firm Operations Team at Betterment manages the company’s broker-dealer entity, which safeguards over $65 billion in assets for more than one million clients. This team is responsible for overseeing dividend and corporate action processing, financial reconciliations, the design and implementation of internal controls, and ensuring compliance with relevant FINRA and SEC regulations through meticulous financial reporting.Collaboration across departments is crucial as we strive to enhance and automate our processes, while also managing relationships with external partners, including auditors, clearing firms, and banking institutions.As the Senior Manager of Broker-Dealer Financial Operations and Controls, you will be instrumental in overseeing the financial and operational dimensions of our broker-dealer operations. You will work cross-functionally to ensure regulatory compliance, maintain precise financial documentation, and streamline operational workflows to facilitate our growth.This position is based in our NYC office, with a requirement for in-office attendance from Monday to Thursday each week. Below is the anticipated salary range for this role; actual compensation may vary based on factors such as location, experience, and performance. The listed range is one component of Betterment’s overall compensation package.New York City: $135,000 - $160,000We offer a comprehensive equity package, health, dental and vision insurance, life and AD&D coverage, both short-term and long-term disability insurance, EAP services, commuter and parking benefits, FSA/HSA options, and a 401(k) with employer matching, along with a flexible paid time off policy. This position may also qualify for additional variable compensation in the form of a company incentive bonus.

Job DescriptionJoin our team as a Senior Electrical Engineer at Fauna Robotics, where you will spearhead the design and advancement of our power and motion control systems that power our robotic solutions. This position presents a unique opportunity to shape the long-term architecture of Fauna's robotics platform and establish a robust technical foundation for collaboration between robots and humans.Key ResponsibilitiesLead the design, layout, and validation of PCBs for power distribution, motor drivers, embedded systems, and sensor integration.Architect and optimize power distribution and battery systems to facilitate high-performance actuators and real-time computing for humanoid robots.Develop and enhance our lithium-ion battery system, focusing on charging circuits, safety measures, and state-of-charge (SOC) algorithms.Create high-efficiency power architecture and monitoring circuits to support our robotics initiatives.Ensure compliance with EMI/EMC regulations, maintain signal integrity, and apply thermal design best practices for high-reliability electronics within compact mobile systems.Collaborate with firmware engineers to develop real-time control strategies that enable smooth and compliant robotic motion.Partner with mechanical engineers to implement effective thermal management solutions for batteries, high-power electronics, and motors.Define the electrical architecture facilitating real-time control, networking, and system diagnostics, ensuring rapid, low-latency communication among actuators, sensors, and computing nodes.Assist in the bring-up, debugging, and testing of prototype robots, working closely with firmware and mechanical teams.Engage with vendors and contract manufacturers to procure top-quality components and supervise the production of critical electronics subsystems.

The City of New York seeks a Quality Assurance Auditor to join its team in New York City. This role centers on evaluating the quality and compliance of processes and outcomes across various city departments. Key responsibilities Carry out audits to determine adherence to established quality and compliance standards. Create and update reporting metrics that help monitor departmental performance over time. Review audit results and provide clear, practical recommendations aimed at improving operational efficiency. Role focus This position requires careful analysis and attention to detail. The auditor will collaborate with different teams to ensure that city operations meet required standards and to support ongoing improvements.

About AnthropicAt Anthropic, we are dedicated to developing AI systems that are reliable, interpretable, and steerable, ensuring they are safe and beneficial for both users and society at large. Our rapidly expanding team comprises passionate researchers, engineers, policy experts, and business leaders working together towards this vital mission.About the Role: We are seeking a skilled Campus Security Manager to join our Global Safety, Intelligence, and Security (GSIS) team in New York City. This pivotal role involves leading security operations across our NYC campuses, safeguarding our innovative AI research while nurturing a culture of trust and security among Anthropic personnel. As a collaborative security partner, you will encourage open communication, oversee vendor performance, manage incident response protocols, and coordinate cross-functional security initiatives that enhance productivity. You will balance hands-on leadership with strategic contributions to security planning, ensuring a strong security posture across all locations and maintaining compliance with AI Safety Level (ASL) requirements.