Hybrid SOX Risk & Controls Leader
$140k - $160kMoventas Wind Ltd
Moventas Wind Ltd is hiring a Risk and Control Manager based in New York City or Chicago. This role requires overseeing compliance with SOX controls for Wilson Sporting Goods Co. Responsibilities include managing risk and control frameworks, supporting audits, and optimizing internal controls. Candidates should possess 5+ years of relevant experience and a background in accounting or finance. Benefits include medical insurance, a 401k match, and competitive compensation between $140,000 and $160,000, reflecting skills and experience. #J-18808-Ljbffr Moventas Wind Ltd
- ...leading technology company in the United States is seeking a Manager for their SOX PMO to enhance compliance across key processes. You'll coordinate risk assessments, ensure effective control frameworks, and engage with cross-functional teams. Ideal candidates will have...RiskRemote work
$145k - $168k
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control processes and prepare for IPO readiness... ...in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range of $145,000-$168,000. Candidates...RiskFlexible hours$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment... ..., managing external audits, and leading a risk assessment process. The ideal candidate... ...degree, and strong knowledge of COSO and SOX frameworks. This position offers a base...RiskFlexible hours$135k - $150k
...IT & SOX Control Senior Manager Function: Finance Location: New York, NY, US Work Arrangement: Hybrid Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal... ..., data management, third-party / vendor risk, and emerging technology risk Lead...RiskContract workWork at office- BioSpace is seeking an HR Policy & Risk Manager (Contractor) to oversee HR operations, ensuring alignment with risk management strategies. This role includes implementing controls, conducting audits, and managing HR-related risks. A Bachelor's degree in HR or related field...RiskFor contractors
- ...seeks a motivated Senior Associate to work on SAP application risk and controls. You will manage client teams, develop risk management... ...experience. Competitive compensation offered, with opportunities for hybrid engagement. #J-18808-Ljbffr Ernst & Young Advisory Services...Risk
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...RiskRemote job$57.9k - $115.8k
...Internal Audit team in New York City, offering a hybrid work arrangement. The role involves planning audits, analyzing controls, and communicating findings to management.... ...years of relevant experience. Candidates with IT risk management knowledge and certifications like...Risk- ...in New York seeks a qualified candidate for a role in Trading Risk & Control within Capital Markets. The position involves managing trading... ...Python and Excel VBA. The role offers a competitive salary with a hybrid work model, allowing flexibility in work location. #J-18808-...Risk
$59.81k - $129.59k
...Provides senior level analyst support for risk-based process design initiatives - leveraging... ...depth of internal audit, Sarbanes‑Oxley (SOX), information technology and/or business... ...risk assessments and enterprise resource controls (ERP)/accounting controls reviews Identifies...RiskFull timeWork experience placementWork at officeRemote work$125k - $164k
A global financial services company in New York seeks a Risk and Control Analyst to manage application development risks and support issue... ...metrics for management, and validate issues. The role includes a hybrid work model of 4 on-site days and 1 remote day, with a...RiskRemote job$67.1k - $95.8k
Sr. Analyst, Process, Controls & Compliance page is loaded## Sr. Analyst... ...technology and services leader dedicated to empowering veterinary... ...identifying business process risks and should possess expert knowledge... ...in internal controls/SOX, accounting, or audit related...RiskTemporary workRemote workFlexible hours- A global risk management firm is seeking a National Practice Lead for Product Recall to develop and implement innovative broking strategies. Located in New York City, this hybrid role requires a minimum of 15 years of experience in negotiating Product Recall placements...Risk
$110k - $145k
Barclays is looking for a Business Control Officer in New York to support the FX and Emerging Markets. This role is crucial for managing non-financial risks and maintaining control integrity. The ideal candidate has expertise in risk management, governance processes, and...Risk$190k - $240k
Bloomberg is seeking a Risk Management Advisor in New York, NY. This role involves evaluating operational processes, affecting risk management frameworks, and enhancing Bloomberg’s control environment. The ideal candidate has over 8 years in risk management and a degree...Risk$104k - $190k
Mizuho Financial Group Inc. is seeking a Central Control Officer in New York, NY. This role involves overseeing risk control standards, providing QA over non-... ...000 to $190,000, with additional benefits and a hybrid work model. #J-18808-Ljbffr Mizuho Financial Group...Risk$120k - $160k
...international consulting firm is seeking a Compliance Risk Assessment Officer in New York to lead the... ...identifying compliance risks, assessing controls, and collaborating with various stakeholders. The position offers a hybrid work model and competitive salary between $12...Risk$135k - $150k
A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...$245k - $300k
Menarini Group is seeking a Head of US Controlling (FP&A) to lead financial planning and analysis... ...activities. The role requires a strong leader with extensive experience in biotech and... ...financial challenges. This position is hybrid, requiring weekly onsite presence in NYC...- ...a highly experienced Senior Manager of SOX & Internal Controls to join our growing finance team at a pre... ...‑matter expert on SOX compliance, risk assessment, and controls over financial... ...when to work (and when to switch off). Hybrid working schedule: Work fully remotely or...RiskRemote workHome office
- ...New York to execute assurance activities, including audits and risk assessments. The ideal candidate will have a master's degree and... ...of experience in related roles. Responsibilities include testing controls, identifying risks, and facilitating stakeholder conversations on...Risk
- ...with 10 years of experience in governance, risk, and compliance. The ideal candidate will... ...specifically AuditBoard, and support public company SOX 404 compliance programs. This role... ...knowledge of operational auditing and ERP controls is essential. #J-18808-Ljbffr...Risk
- ...involves assessing activities for compliance, conducting routine testing, and executing monitoring controls. Candidates should have 5-8 years of experience in operational risk management and a solid understanding of compliance laws. Strong analytical and communication...RiskFull time
- A leading global financial institution is looking for an experienced AVP / VP, Enterprise Risk professional to join its Project Management Office. This hybrid position in New York City involves oversight of project governance and risk management responsibilities, contributing...Risk
$100k - $161k
...and entrepreneurial Internal Controls Lead to join our growing team!... ...Manager, Internal Controls and is a hybrid role working from our NYC... ...processes. * Manage the SOX testing lifecycle from planning... ...timely resolution. * Ensure risk assessment and control frameworks...RiskFull timeInterim roleWork at officeFlexible hours3 days per week- A global financial services leader is seeking a VP Control Manager in Kentucky to spearhead compliance and operational risk management strategies. This role focuses on building an effective control framework and requires over 7 years of experience in financial services....Risk
- ...leading compliance firm is seeking an Export Controls Compliance Counsel to enhance and... ...export laws and regulations, conducting risk assessments, and collaborating with stakeholders... ...sectors. The position offers a hybrid work model in New York and a competitive...Risk
- Mission Staffing is seeking a Quality Control professional in New York, NY to join a leading global credit-focused investment platform. The role involves performing risk-based reviews, executing SOX control testing, and participating in enterprise risk assessments. Candidates...Risk
$110k - $115k
...nonprofit organization in New York seeks a temporary full-time Controller to oversee accounting and administrative functions. This role directly... ...fiscal policy development and team management. The position is hybrid, and the salary ranges from $110,000 to $115,000 annually. All...Full timeTemporary workInterim role- ...leading consulting firm based in New York is seeking a Regional Controller to oversee financial activities across multiple locations. The... ...engineering sectors. Benefits include competitive salary, health benefits, and a hybrid work model. #J-18808-Ljbffr Phase2 Technology
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