Director of Internal controls jobs in United States
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Madison-Davis, LLC · 18 hours ago

Director of Internal controls

positionJersey City, NJ
timeFull-time
remoteOnsite
seniorityDirector/Executive
money$190K/yr - $225K/yr
date8+ years exp

Madison-Davis, LLC is a top-tier global financial institution seeking a senior leader to own the governance and internal control framework for its enterprise capital planning and regulatory stress testing. The role involves ensuring that capital planning and stress testing processes are defensible, controlled, auditable, and ready for regulatory scrutiny.

Human ResourcesInformation TechnologyStaffing Agency
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Growth Opportunities
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H1B Sponsor Likelynote
Hiring Manager
Lauren Rossbach
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Responsibilities

Lead the design and oversight of control frameworks governing capital planning activities
Own enterprise-level risk assessments tied to regulatory stress testing processes
Evaluate effectiveness of governance structures and control execution
Partner with Finance, Risk, Treasury, and Regulatory Reporting teams
Identify control gaps and drive remediation strategies
Build documentation and governance structures for regulatory defensibility
Prepare executive and board-level reporting on control health and risk posture
Support regulatory submissions through governance and control validation
Establish internal standards and training related to regulatory controls

Qualification

Capital planning controlsRegulatory auditInternal controlsRisk frameworksRegulatory oversightStakeholder managementExecutive communicationRegulatory examsRemediation processesLarge financial institutionsComplex regulatory environmentsBachelor’s degreeCPACIA

Required

8+ years of experience in capital planning controls, regulatory audit, or governance roles
Strong background in internal controls, risk frameworks, or regulatory oversight
Hands-on exposure to regulatory exams and remediation processes
Experience in large financial institutions or complex regulatory environments
Bachelor's degree in Finance, Accounting, Risk, or related field
Strong stakeholder management and executive communication skills

Preferred

CPA or CIA preferred

Company

Madison-Davis, LLC

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Madison-Davis is a staffing and recruiting company offering financial services.
dateFounded in 1982
location
Tarrytown, New York, USA
people-size51-200 employees
web-link
http://tmdg.com

H1B Sponsorship

Madison-Davis, LLC has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (22)
2024 (15)
2023 (8)
2022 (3)
2021 (1)

Funding

Current Stage
Growth Stage

Leadership Team

I
Ian Stewart
Founder and Advisor
linkedin
Company data provided by crunchbase