SOX Compliance Manager: Lead Audits & Controls
Altisource
Altisource is seeking a dynamic Manager - SOX Compliance to lead our global SOX and SSAE 18 testing programs. You will align controls with US GAAP, COSO, and PCAOB standards, and coach a high-performing audit team. In this role you partner with Senior Management across business units, drive timely testing, and ensure robust documentation and risk coverage. CPA or CA preferred, 10+ years of SOX experience highly valued. #J-18808-Ljbffr Altisource
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SOX Compliance Manager: Lead Audits & Controls in New York, NY vacancy
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in... ...drive growth.As a Manager, you will lead teams and manage client accounts,... ...internal controls and IT systems to assess compliance with regulations- Implementing...SuggestedFull timeH1b$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate Audit function... ...for JetBlue's Sarbanes‑Oxley (SOX) compliance program by overseeing program execution... .... Essential Responsibilities Lead execution of JetBlue's SOX compliance...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift- PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success,...Suggested
- Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate...Suggested
- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program. The ideal candidate has a CPA and at...Suggested
- TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit,...
- Weaver is seeking an IT Manager to join the Governance, Risk, and Compliance (GRC) team in the New York... .... The role focuses on IT SOX compliance, SOC reporting, and IT internal audits for clients, with management... ...knowledge of IT controls, COBIT, COSO, ISO, and NIST...
- EVgo seeks a seasoned SOX professional to independently own the SOX 404 program for assigned processes, coordinating with internal and external auditors on testing, remediation, and control design. You will mentor junior staff, review work products, and drive remediation...
- BNY Mellon is seeking a Vice President to lead the SOX Control & Compliance program in New York. The role drives end-to-end delivery of SOX/ICFR workstreams... ...assessments, and ensures high-quality documentation and audit readiness. You’ll mentor junior staff while coordinating...
- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates...
IAC
New York, NY1 day ago $138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity... ...contexts for the Risk, Compliance & Controls Practice - all with the... ...control and internal audit engagements that... ...access provisioning, etc.)Leading and executing IT audits and IT SOX engagements, including...Work experience placement$100k - $115k
...Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-... ...control gaps and recommend improvements while ensuring compliance with policies and regulations. Candidates should...- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
- ...a VP, Head of Actuarial Reserving Governance to lead the reserving governance framework, maintain strong controls, and ensure thorough documentation across the reserving... .... You will partner with Finance, Risk, and Audit, oversee controls testing, coordinate with internal...
- TD is seeking an Audit Manager I to execute audits for an assigned business, function or project... ...audits ranging in complexity. You may lead moderately complex audits and oversee end... ...internal or technology audit, risk or controls, with strong communication skills and familiarity...
- BNY is seeking a Vice President to join our Sox and Controls team in New York. You will own end-to-end delivery of SOX and ICFR workstreams... ...assessments, and maintain control documentation and evidence for audit readiness. You will partner with control owners, business...
- Polymarket, the world’s leading prediction market platform, seeks an Assistant Controller to own US GAAP reporting across entities and strengthen the SOX control environment. You will oversee complex financials for a high-volume platform with crypto settlements and regulatory...
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
DLA Inc
New York, NY19 hours ago - Internal Audit, Internal Controls, Sarbanes-Oxley (SOX)Location: NYC Metro Area, New York, NY, 10019, United StatesIndustry: Management Consulting, AccountingEmployee Type: Full-TimeRequired Degree: 4 Year DegreeTravel: 5%Manage Others: NoMinimum Experience: 3 Years
DLA Inc
New York, NY1 day ago - Cook Systems is seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems audits and compliance-related work. The role develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering...
- ...innovative thinkers in FinTech as we lead the evolution of financial... ...IS IMPORTANT TO USThe Financial Controlling function is part of the Global Finance Management organization. Together, we are responsible... ...internal and external audits, including preparation of supporting...Full timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
$155k - $410k
...OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...statements and internal controls, enhancing the credibility... ...sourcing, outsourcing, and managed services, leveraging AI... ...with clients to evaluate compliance with regulations and assess...Full timeH1b$150k - $220k
...USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications... ...contribute to improving client processes and controls. #J-18808-Ljbffr BDO USA- Hudson is a market-leading specialty insurer that offers... ...skilled and motivated SOX & Compliance Lead to work at the... ...of finance, internal audit, IT, and operations, to... ...of effective internal controls. The ideal candidate... ...Knowledge And Abilities Manage the company’s SOX...
- Quince is seeking a seasoned Head of Inventory Control and Strategy to build and lead our global inventory program from the ground up. You will own standards... ...international fulfillment network. The role emphasizes SOX-compliant controls, WMS data integrity, cycle-count...Remote job
- PIMCO Europe Ltd. is seeking a Manager, Alternatives Fund Controller to oversee financial accounting and reporting for complex evergreen funds. This... ...collaboration across Portfolio Management, Legal, Tax, and Compliance to ensure effective fund oversight. The ideal candidate...
- Mondrian Alpha in New York is seeking a Fund Controller to lead the financial reporting across a diverse portfolio of hedge funds and alternative assets. You will partner with senior stakeholders, administrators and external providers to deliver high-quality information...
- Suron A.C.A. Ltd. in New York, NY is seeking a Fund Controller to lead fund accounting and financial reporting for our growing investment platform... ...NAV calculations, valuations, regulatory filings, tax compliance, and vendor relationships, while mentoring a team and...
- Madison-Davis, LLC in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise. You will evaluate internal controls and coordinate with senior leadership to drive governance improvements. The role offers broad...
- ...Internal Auditor on a fixed term contract (ending June/ July ’27). You will oversee SOX compliance, ITGC/ITAC, and the internal audit function, leading both internal and external teams to ensure robust controls and strong governance. #J-18808-Ljbffr AlTi Tiedemann GlobalFixed term contractWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance Manager: Lead Audits & Controls. Be the first to apply!
Related searches
- manager regulatory affairs New York, NY
- sr. manager regulatory compliance New York, NY
- senior regulatory manager New York, NY
- compliance director New York, NY
- hr compliance manager New York, NY
- director quality compliance New York, NY
- operations compliance manager New York, NY
- regulatory affairs manager medical devices New York, NY
- director security & compliance New York, NY
- product compliance manager New York, NY