CrawlJobs Logo
EliseAI Logo EliseAI · Finance

Accounting, Governance, and Controls, Senior Manager

United States, New York City 150000.00 - 200000.00 USD / Year · Job Posted January 10, 2026
Apply Position
Job Link Share

Job Description

As an Accounting, Governance, and Controls - Senior Manager, you’ll ensure EliseAI’s customer products and internal operations meet the highest bar for audit-readiness and regulatory compliance. You will help to design SOX and SOC 1 programs, bring deep accounting insight to cross-functional teams, and serve as a trusted advisor to our management team.

Job Responsibility

  • Own the internal controls framework – Design, document, and maintain SOX 404 and SOC 1 Type II controls (business, ITGC, and automated) that scale with our business and platform
  • Embed safeguards in system workflows – Partner with engineering and product to translate requirements (e.g., role-based access, audit trails) into implementation
  • Lead AI governance initiatives – Draft and enforce model-oversight, data-provenance, and ethics policies alongside Legal and Security teams
  • Provide accounting expertise – Guide engineering teams to ensure sound product and operating decisions
  • Continuous improvement – Monitor regulatory changes and industry best practices, refreshing frameworks proactively

Requirements

  • 5–7 years of total experience
  • 3-4+ years in accounting, internal audit, or controllership (Big 4 or top-tier accounting advisory or multi-family property management preferred)
  • Solid grounding in core accounting (US GAAP) knowledge and processes
  • Clear, concise communicator able to influence cross-functional teams and present to senior leadership, auditors, and external clients
  • Willingness to work in person at our NYC headquarters 4–5 days per week

Nice to have

  • Demonstrated ownership of SOX 404 or SOC 1 programs, ideally in a tech/software environment
  • Proven ability to convert control requirements into scalable system or process enhancements
  • Familiarity with AI governance, model risk, or data-privacy regulations is a plus
  • Professional certifications (CPA, CIA, CISA) preferred
  • Real-estate or multifamily experience is advantageous but not required

What we offer

  • Equity in the company
  • Medical, Dental and Vision premiums covered at 100%
  • Fully paid parental leave
  • Commuter benefits
  • 401k benefits
  • Monthly fitness stipend
  • A collaborative in-office environment with an open floor plan, fully stocked kitchen, and company-paid lunch
  • Fun company social events through our Elise and the City program
  • Unlimited vacation and paid holidays
  • Relocation packages
EliseAI - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accounting, Governance, and Controls, Senior Manager

8 matching positions

Senior Accounting Manager

Aptos Labs is looking for an exceptional candidate to serve as Senior Accounting...
Location
Location
United States , Palo Alto
Salary
Salary:
130000.00 - 210000.00 USD / Year
aptosfoundation.org Logo
Aptos
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance (CPA required)
  • 5–8+ years of progressive accounting experience, including public accounting experience (Big 4 or large firm) and corporate accounting exposure
  • Strong understanding of U.S. GAAP, internal controls, and financial statement preparation
  • Experience preparing or reviewing complex financial disclosures for external reporting
  • Demonstrated ability to navigate technical accounting areas such as revenue recognition, stock-based compensation, and financial instruments
  • Hands-on experience managing multiple projects and working cross-functionally in a fast-paced, high-growth environment
  • Excellent communication skills and strong attention to detail
  • Experience implementing or optimizing ERP systems (NetSuite preferred)
  • Exposure to equity compensation accounting and complex capital structures
  • Prior involvement in internal control design and testing under recognized control frameworks (e.g., COSO)
Job Responsibility
Job Responsibility
  • Lead preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
  • Research and document technical accounting positions (ASC 606, 718, 326, 805 etc.) and prepare related memos
  • Manage financial close processes, reconciliations, and consolidation activities with a focus on accuracy and timeliness
  • Collaborate with external advisors and internal stakeholders to support financial reviews and external reporting
  • Design, document, and implement internal controls over financial reporting (ICFR), ensuring compliance with recognized control frameworks
  • Partner with external consultants to perform walkthroughs, test key controls, and remediate any identified deficiencies
  • Establish and maintain accounting policies, close checklists, and process documentation to enhance operational efficiency
  • Oversee the general ledger, journal entries, and account reconciliations
  • Identify and implement process improvements, including system automation and reporting enhancements
  • Partner cross-functionally with all teams to ensure consistent application of accounting policies and governance standards
What we offer
What we offer
  • 100% insurance premium coverage for medical, dental, and vision for you and your dependents (US Employees)
  • Equipment of your choice
  • Flexible vacation time, 11 holidays, and floating company days off
  • Competitive Salary
  • Protocol Token Grants
  • 401k matching (US Employees)
  • Fun and inclusive in-person and digital events
  • Fulltime
Read More
Arrow Right

Senior Manager, Revenue Accounting Operations

As Axon’s Senior Manager, Revenue Operations, you will serve as the company’s ac...
Location
Location
United States , Boston; San Francisco; Atlanta; Sterling; Denver; Seattle; New York City; Scottsdale
Salary
Salary:
140000.00 - 190000.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CPA required with deep technical accounting knowledge of ASC 606
  • 8+ years of progressive accounting experience, including public accounting (Big 4 or national firm) and public company controllership experience
  • Proven expertise in reconciliations, flux analysis, audit support, and technical memo writing
  • Experience serving as the lead contact for external auditors, including walkthroughs, testing, and resolution of issues
  • Experience partnering on ERP/CRM implementations and ensuring accounting/compliance requirements are built in
  • Experience with data governance and integrity for accounting/reporting systems
  • Strong analytical skills
  • comfortable working with complex data and distilling results into actionable insights
  • Excellent communication skills for interaction with executives, auditors, governance bodies, and cross-functional partners
  • Strong project management skills with ability to balance detail orientation with strategic perspective in a fast-paced environment
Job Responsibility
Job Responsibility
  • Lead, coach, and develop the U.S. revenue accounting team
  • Present the close outcomes to senior leadership including the CFO, COO and CAO
  • Keep finance and executive leadership informed of any matter that could materially affect revenue timing, accuracy, compliance, or system performance
  • Ensure all approvals and sign-offs under this role’s purview are obtained and documented
  • Oversee and execute the end-to-end monthly and quarterly revenue close across all entities and revenue streams
  • Confirm that journal entries, reconciliations, deferrals, and disclosures are complete, reviewed, and retained
  • Provide accurate and timely revenue schedules and footnote disclosures for SEC and management reporting
  • Prepare and review variance analyses explaining period-over-period and forecast-to-actual movements
  • Prepare and review the gross margin analysis
  • Ensure the close calendar is met without exception, barring documented escalation and approval
What we offer
What we offer
  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Managers Control Self-Assessment Sr. Manager

Individuals in MCA are responsible for designing and implementing a comprehensiv...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Accountable for managing and overseeing a team of employees
  • Manages, plans and conducts a broad range of deliverables for projects
  • Manages and executes strategic design and process improvement projects across the enterprise
  • Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication
  • Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
  • Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
  • Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
  • Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
  • Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls
  • Fulltime
Read More
Arrow Right

Business Risk Senior Group Manager

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of experience in operational risk management
  • compliance
  • audit
  • or other control-related functions in the financial services industry
  • ability to identify
  • measure
  • and manage key risks and controls
  • demonstrate sound business judgment
  • ability to see the big pictures with high attention to critical details
  • develop and implement strategy and process improvement initiatives
Job Responsibility
Job Responsibility
  • Manages large
  • potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers
  • manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies
  • make critical decisions that are guided by functional objectives
  • evaluate the effectiveness of existing controls
  • identifying areas for improvement
  • and implementing necessary changes
  • drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • oversee the execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
  • review the MCA program
  • Fulltime
Read More
Arrow Right

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...
Location
Location
Spain , Valencia
Salary
Salary:
Not provided
teoxane.com Logo
Teoxane
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree in Finance, Accounting, Audit, or related field
  • Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
  • Strong understanding of internal control frameworks such as COSO
  • Solid knowledge of governance structures, audit methodologies, and risk assessment practices
  • Excellent analytical, problem-solving, and interpersonal skills
  • Ability to communicate effectively with senior management and influence without direct authority
  • High integrity, confidentiality, and professionalism
  • Fluent in English
  • Available to travel internationally (minimum 50% of time)
Job Responsibility
Job Responsibility
  • Build and manage a Group-wide Internal Control Framework
  • Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
  • Set clear control ownership, segregation of duties, and approval workflows
  • Support the setup of an Audit Committee and ensure cross-functional governance alignment
  • Lead annual risk and internal control assessments across all entities and functions
  • Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
  • Support Business Continuity and Disaster Recovery implementation and testing
  • Define KPIs to track control effectiveness and compliance
  • Perform periodic reviews of critical processes, documentation, and Segregation of Duties
  • Coordinate internal control reviews and follow up on audit remediation
Read More
Arrow Right

Cash Services Governance Controls Lead Analyst

The Cash & Collateral Governance Lead Analyst will be a key member of Cash Manag...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Significant industry experience required
  • Advanced usage of Microsoft products (Excel, PowerPoint, Word)
  • Proven ability to manage complex issues related to operations management and implement and manage a successful risk/control environment
  • Execution focused mindset to overcome obstacles and minimizes bureaucracy
  • Demonstrated exceptional communication, influencing and negotiation skills with senior leaders across functions to articulate complex recommendations
  • Ability to develop partnerships with Technology, Compliance/Risk, Finance, HR and key internal stakeholders
  • Impeccable integrity and judgment
  • Leadership, talent management and team building experience may serve as an asset
Job Responsibility
Job Responsibility
  • Serve as a subject matter expert, developing and implementing business initiatives, client solutions, and projects
  • Stay abreast of developments within the firm's transformation and control initiatives
  • Manage the volume, quality, timeliness, and delivery of complex deliverables for the broader Cash Services organization
  • Be accountable for the integrity of processes, operations, and associated results
  • Conduct detailed analysis of complex issues where the optimal course of action is not immediately evident
  • Investigate various scorecards and performance management tools to mitigate exposure
  • Continuously identify and drive opportunities to improve and strengthen organizational delivery
  • Define, develop, implement, and track appropriate margin-related Key Performance Indicators (KPIs) and Service Level Agreements (SLAs)
  • Identify the need for and establish necessary guardrails to support the operational delivery
  • Manage stakeholders to ensure a best-in-class client experience
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Account Delivery Manager

The Account Delivery Manager is a direct client contact position responsible for...
Location
Location
Australia , Adelaide
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3 - 8 years relevant business experience
  • ITIL/ITSM experience
  • Ability to build & manage strong customer relationship at the senior level
  • Strong influence & negotiation skill
  • Capability to apply business management, financial concepts & contracts knowledge to analyze business needs and develop recommendations
  • Competence to prepare clear, concise and persuasive communications for multiple audiences, including demonstrating effective writing, presentation skills, listening actively
  • Aptitude to understand & analyze an issue or problem to develop & implement a corrective action plan
  • Applies appropriate technical knowledge and methods to resolve complex business issues
  • Leadership ability to build & manage a cross cultural, cross tower & cross business team for effective & efficient customer support
  • Adeptness to proactively & effectively manage risk on medium to high risk projects
Job Responsibility
Job Responsibility
  • Develops and nurtures senior management relationships with the customer
  • Owns customer operational relationship: develops & nurtures to excellent customer satisfaction
  • Understands customer at local, country, region & WW level to analyze delivery requirements & contribute to customer strategic business plan
  • Develops strategies and processes with the customer in areas such as performance metrics and measure, escalation change management and communication
  • Principle contact for operational & tactical issues representing delivery of all services (all functions) to the customer: manages customer expectations by developing performance metrics & reporting, escalation management & communication plan
  • Owns expense/cost target commitments for all service delivery requirements developing, implementing & monitoring expense controls
  • Ability to effectively and proactively manage risk for medium to high risk projects
  • Hires, leads and provides managerial & technical expertise to cross functional team including 3rd party vendors to ensure performance goals are met for all in scope services across all towers: identifying & analyzing gaps to develop & implement corrective actions plans
  • Develops & leads AST & all delivery organizations to timely, cost effective delivery of SLA requirements identifying & recommending optimization while managing scope, resources & coordination
  • Develops & manages account service delivery plan. Contributes to strategic account plan
What we offer
What we offer
  • Comprehensive suite of benefits that supports physical, financial and emotional wellbeing
  • Career development programs
  • Unconditional inclusion celebrating individual uniqueness.
  • Fulltime
Read More
Arrow Right

Non-Trading Market Risk Management Senior Analyst

The BSM NTMR Senior Analyst will support the production needs in various workstr...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Fixed Income & Bonds Valuation
  • 5+ years experience in Risk Management, Financial Services, Treasury, and bank global liquidity investment portfolio
  • Strong Excel and PowerPoint skills for report building and presentations
  • Basic knowledge in debt investment securities and non-trading market risk such as FXRBB, commodity risk, private equity risk and CSRBB, QMMF and CCAR for Pensions, ATM/AFS portfolios
  • Fundamental understanding of regulatory, compliance, risk management and financial management, and data governance concerns
  • Intermediate understanding of Bank ALM, Capital, and Liquidity considerations
  • Basic experience in debt investment securities analytics, measurement, metrics and methodologies
  • Demonstrated ability to collaboratively solution complex and dynamic processes
  • Ability to work under pressure in ambiguous environments
  • Strong oral and written communications skills with ability to synthesize complex concepts
Job Responsibility
Job Responsibility
  • Support the production needs in various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework including Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls
  • Support analysis in the implementation of BSM's process by providing key analytical insights across BSM functions with a primary focus on asset allocation, FXRBB, OCI stress testing analytics for (CCAR) and QMMF for pensions and AFS/HTM securities, Commodity/Equity/CSRBB risk
  • Develop key management review presentations
  • Oversee the data results and management report metrics for decision processes
  • Support subject matter experts on the team to aid senior leaders in aligning governance and management framework, procedures and controls for all legal entities that have OCI Risk, FX risk, commodity risk, credit spread risk in the Banking Book
  • Support the team and assist Manager with remediation gap efforts in other non-trading market risk (excl IRRBB) as required by Tier 1 regulations
  • Contributes to enhancing processes to manage these exposures in a well governed environment
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Programs to help manage financial well-being and plan for the future
  • Access to learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in communities
  • Fulltime
Read More
Arrow Right