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
- ...Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned... ...internal control environment and enterprise risk management. This role requires over 8 years... ...include assessing business risks, SOX compliance, and collaborating with various...RiskRemote work
$165k - $220k
...MUFG Bank, Ltd. is looking for a Business Unit Risk & Control Manager in New York City. This pivotal role handles the governance of risk and control within the Global Corporate & Investment Banking unit, requiring over 10 years of risk experience. The ideal candidate...Risk- ...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... ...systems, cybersecurity controls, and IT risk, providing assurance to executive...RiskContract workWork at office$80k - $100k
...Internal Auditor to oversee and execute the J-SOX audit and internal audits for various... .... This essential role involves conducting risk assessments and ensuring compliance with international... ...fields, with 4-6 years of experience in controls and auditing. The position is based in...Risk- Invesco is seeking a Sr. Manager of Information Risk and Controls to lead the transformation of their risk management framework. This role focuses... ...background in implementing risk controls. Invesco offers a hybrid workplace model, emphasizing teamwork and continuous growth....Risk
$150k - $180k
...Manager, Sox - Business Process As Fluidstack scales rapidly to meet the demands of... ..., and continuously improving the internal control environment that underpins our core business... ...embed controls into scalable systems, reduce risk, and ensure compliance without slowing...RiskLocal area- ...Treasury Manager to oversee accounting and controls for the US Treasury group. This role will... ...managing cash, liquidity, and financial risk, while collaborating with global teams.... ...years of relevant experience. This is a hybrid position based in Parsippany, NJ, offering...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$60k - $80k
...internal audits across over 70 business units. You will perform risk assessments, execute audit testing, and communicate... ...management. The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special projects...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
$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- TD Bank is searching for a Senior Risk Analyst to provide guidance on risk management within their Risk Management department. The analyst will execute independent testing of business controls and monitor regulatory trends. This role supports TD's commitment to effective...Risk
$200k - $275k
...Tradeweb Markets, based in New York, is looking for an experienced risk manager to define and maintain our enterprise risk management... ...management. Tradeweb combines a dynamic work environment with a hybrid model, allowing for flexibility in working from home and in the...RiskWork at officeWork from home- 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
- ...leading global bank is seeking an experienced leader for their Controllers Governance function in New York City. The role focuses on managing the SOX Program Office, ensuring compliance with... ...regulations, and providing guidance on risk management and internal controls....RiskWork at office
$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- ...MACIAS, GINI & O'CONNELL, LLP. is seeking a part-time IT Risk Director for a remote role. The candidate will lead IT Internal Audit and... ...applicant will have extensive experience in PCAOB standards, ITGC, SOX, and possess strong leadership skills. They will be responsible...RiskPart timeRemote work
- ...through SAP solutions. This position entails managing SAP S/4HANA Controlling implementations and mentoring teams to deliver effective... ...showcasing skills in project management, stakeholder engagement, and risk management. You'll thrive in EY's supportive and innovative...Risk
$127k - $200k
...of MUSO to evaluate the effectiveness of risk management and governance processes. As with... ...IT general, system and application controls and understanding, analyzing, and assessing... ...receive a discretionary bonus.###### #LI-Hybrid#LI-NR1**Other requirements**Mizuho has in place...RiskWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...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
- ...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
- 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
$188k - $282k
..., models, and tools, ensuring alignment with business strategy, risk appetite, and actuarial standards. This position acts as a key partner... .... Location: New York, NY Work Arrangement: This role is hybrid, where you will be expected to be in the office 2-3 days per week...RiskFull timePart timeWork experience placementWork at officeWork from home2 days per week3 days per week$170k - $300k
Citi seeks an experienced leader to join our Controllers Governance, Controls & Transformation function, focusing on leading the global SOX Program Office that provides oversight of Citi’s... ...not limited to: financial reporting risk assessment & scoping, risk & control...RiskFull timeWork at office- 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
- A financial services agency is seeking a Controller in New York City to oversee financial affairs and data integrity of the organization.... ...Accounting, and CPA certification preferred. This position offers a hybrid working schedule in Tribeca. #J-18808-Ljbffr Eclipse Recruiting...
$90k - $130k
...Compliance related activities including leading/coordinating IT control assessment activities (SOX, SOC 2, etc.) and customer information security due... ...Systems audit, IT security, IT governance, IT risk & IT compliance In-depth knowledge and experience with Sarbanes...RiskRemote jobTemporary workWork at office
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