SOX Governance & Reporting Lead
9025 CVS Shared Services Resources LLC
9025 CVS Shared Services Resources LLC seeks a Manager, SOX Governance & Reporting to enhance its SOX Compliance Hub. This role involves organizing governance processes, managing reporting, and providing insights to leadership. You will collaborate with various teams to ensure compliance efforts are clear and executed effectively. This position requires strong analytical, communication, and reporting skills, with 5+ years of relevant experience and a Bachelor's degree. The role provides full-time hours with a competitive salary and benefits. #J-18808-Ljbffr 9025 CVS Shared Services Resources LLC
- ...and other closely related teams. Resource Management & Finance Reporting Preparation of monthly financial metrics and key business... ...and exposure to Regional /Global Finance Owners/ stakeholders. Governance & Controls Managing Risks and Issues, Compliance, controls. Monitoring...SuggestedFull time
- A technology company in Idaho is seeking a dynamic Reporting Lead with deep expertise in Power BI to unify and modernize their reporting landscape. Responsibilities include designing dashboards, collaborating with stakeholders to address reporting needs, and ensuring data...Suggested
- Governance Reporting & Analysis Lead Analyst Job Req Id: 26968816 Location: Dublin, Leinster, Ireland Job Type: Hybrid Posted: Jun. 22, 2026 Job Overview Governance Reporting & Analysis Lead Analyst Are you looking for a career move that will put you at the heart...SuggestedCasual workWork at officeWork from home
- ...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... ..., program planning, and documentation management, along with stakeholder reports and training. #J-18808-Ljbffr Sirius GroupSuggested
$270k - $345k
Neura Market is hiring a Compliance Governance & Oversight Lead to develop compliance governance strategies and oversee I&C functions. This senior leadership role requires significant experience in compliance and risk management, and offers a salary range of $270,000 to...Suggested- Unilever recherche un Assistant IT Controller pour soutenir le Wellbeing Collective et assurer la gouvernance et la conformité IT. Le rôle est essentiel pour rationaliser les exigences de conformité au sein des entreprises existantes et nouvellement acquises. Le candidat...Work at office
$115.44k - $186.16k
...Senior Manager, Compliance Governance & Operations Work location: Charlotte, North Carolina, United... ...the following: Serve as compliance lead for managing and facilitating the U.S. Compliance Risk Assessment, reporting to the U.S. Head of Compliance Programs Manage...Temporary workWork experience placementWork at officeImmediate start- ...risk assessments, and compliance activities within a large corporate environment. The role involves leading audits, evaluating internal controls, and preparing audit reports. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, 2-7 years of relevant...
- TwinThread is seeking a finance professional for a role involving financial data analysis and reporting. Candidates should have over 5 years of experience in finance, particularly in regulatory and external reporting along with a Bachelor's degree in Accounting or Finance...
- Global Financial Controls Principal Lead (maternity cover) Apply (opens in new window... ...employee on maternity leave. The Balance Sheet Governance (BSG) Senior Analyst within the... ...Debate, Controls Lifecycle, Management Reporting, Program Management, Risk Management, Root...Full timeFixed term contractCasual workWork at officeWork from homeHome officeFlexible hours
- The University of Texas MD Anderson Cancer Center is seeking a Senior Philanthropy Reporting Analyst to join its analytics team. This role involves developing business intelligence reports and dashboards, supporting fundraising initiatives through data analysis and visualization...Remote job
- Bloomberg L.P. is looking for a Post Trade Implementation Specialist in New York to lead implementations of the Bloomberg Regulatory Reporting Solution. This role involves managing complex client projects, coordinating across teams, and ensuring successful onboarding experiences...
$145k - $168k
...Controls Manager to enhance our internal control environment and lead the preparation for IPO readiness. This role involves ensuring compliance... ..., a relevant Bachelor's degree, and strong knowledge of COSO and SOX frameworks. This position offers a base salary of $145,000 - $168...Flexible hours- Fanatics Betting & Gaming is looking for a Sr. Manager for CFTC/NFA Reporting & Internal Controls. This role is essential for leading the design and implementation of internal control frameworks in regulated financial market operations. The ideal candidate will have extensive...
- A consulting firm based in New York is seeking a Reporting Specialist to ensure compliance, analyze existing reports, and implement reporting tools within the IBM Maximo Application Suite. The role involves converting legacy reports and designing dashboards to support operational...
- A leading workplace learning software company is seeking a Senior Financial Reporting Specialist to enhance financial reporting processes. Responsibilities include preparing accurate financial statements, management reporting, and coordinating audits. Candidates should...
- The FCC Compliance Analytics Lead will support the implementation, governance, and ongoing optimization of Financial Crimes Compliance (FCC) monitoring solutions... ..., financial crime risk management, and regulatory reporting. The role serves as a bridge between Compliance,...
- Elfonze Technologies is seeking an experienced Oracle Fusion Reporting Lead to drive the reporting strategy across Finance and SCM domains... ...candidates will have over 10 years of experience, strong governance abilities, and proficiency in tools like OTBI and BI Publisher...
$120k - $150k
A leading financial institution in New York is seeking a U.S. GAAP accountant responsible for preparing and filing regulatory reports, including the FRY-15 report. The ideal candidate will have strong knowledge of U.S. GAAP accounting and regulatory requirements. They will...Local area$150k - $190k
ATLAS SP is seeking a highly motivated SOX Compliance & Internal Controls professional in New York. The role involves maintaining SOX documentation, supporting audit activities, and collaborating with stakeholders to ensure a compliant internal control framework. Ideal...$130k - $140k
Portfolio Reporting Team Lead page is loaded## Portfolio Reporting Team Leadremote type: Remotelocations: New York City, NYtime type: Full timeposted on: Posted Yesterdayjob requisition id: R563**Primary Responsibilities**## Support of the Addepar and Orion systems which...Temporary workLocal areaRemote workFlexible hours$130k - $160k
...strategies. This role involves collaborating across teams to ensure compliance with environmental regulations and managing sustainability reporting. Candidates should have over 7 years of relevant experience and a strong understanding of sustainability practices. The position...- Anthropic is seeking a Field Reporting and Insights Manager based in New York City. This role involves building a reporting foundation to support the go-to-market organization, ensuring accurate insights for decision-making across the company. The ideal candidate should...
- Symetra is looking for a Senior Financial Reporting Analyst to join the Finance - Reinsurance Reporting team. This role requires deep knowledge of reinsurance accounting and financial analysis for life and annuity products. You will be responsible for managing the reinsurance...Remote workFlexible hours
- Citi is looking for an AVP - Tax Information Reporting Senior Analyst in New York. This hybrid role... ...regimes. Your responsibilities will include leading key workstreams, assisting with tax audits, and developing tax governance frameworks. The position requires strong...
- Citi is seeking a Regulatory Reporting Sr. Analyst - AVP in New York. The role involves ensuring accurate and timely regulatory reporting, managing exceptions, and collaborating across teams to improve processes. Ideal candidates will have over 6 years of experience in...
$150k - $170k
A leading reinsurance provider in the United States seeks an AVP, Financial Reporting Manager for its Life and Annuity Valuation team. This remote role involves consolidating financial reporting, supervising the valuation team, and ensuring compliance with US GAAP and Statutory...Remote job$150k - $175k
Job title: Oracle Cloud Analytics Reporting Lead Job Summary: Next Generation, Inc, an Equal Opportunity Employer, is seeking a full-time, long-term member to join our team for a fully remote position. We are looking for someone with a strong background in Oracle Cloud...Full timeRemote work$100k - $115k
BBVA is looking for a Regulatory Reporting Manager for its New York Branch. This role will involve leading the preparation and submission of U.S. regulatory reports while ensuring accuracy and compliance with regulatory standards. The ideal candidate will have at least...Work at officeRemote work- A leading automation firm in Georgia is seeking an experienced IAM Lead Contractor to oversee... ...and successful leadership in compliance governance. The successful candidate will manage... ..., collaborate with stakeholders, and report regularly on progress. This position offers...For contractors
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Governance & Reporting Lead. Be the first to apply!

