IT Compliance & Risk Director (SOX, ITGC)
TKO
TKO Group Holdings, Inc. is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation, and enterprise risk management across diverse systems and data. The role partners with Legal, IT, Security, Internal Audit, and Finance to sustain a robust control environment and regulatory compliance. The ideal candidate will bring extensive IT compliance experience, hands‑on data management capabilities, #J-18808-Ljbffr TKO
- TKO Group Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to oversee day-to-day IT compliance programs, including SOX and ITGC, governance documentation, and audit readiness. The role partners with Legal, IT Security, Internal Audit, Finance and...Suggested
- TKO Group Holdings, Inc. in New York seeks a Senior Director of IT Governance, Risk and Compliance to lead core IT compliance activities, with emphasis on SOX and IT General Controls. You will partner with Legal, IT, Security, Internal Audit, and Finance to strengthen...Suggested
- Franklin Templeton is seeking a Compliance Director to oversee regulatory guidance across key activities, with a focus on digital assets, tokenization... ...tech. You will collaborate with stakeholders to identify risks, implement controls, and ensure regulatory adherence. The...Suggested
$157.5k
...hospitality. Job Summary The Senior Director, IT Governance, Risk and Compliance, is responsible for leading and executing... ...compliance program, with a focus on SOX and IT General Controls, audit... ...Abilities Strong knowledge of SOX, ITGC, and general compliance frameworks....SuggestedHourly payTemporary workLocal areaWorldwide$105k
...hospitality. Job Summary The IT Governance, Risk and Compliance Manager is responsible for... ...which include supporting SOX and IT General Controls, audit... ...Reporting to TKO’s Senior Director of IT Governance, Risk and... ...Abilities Strong knowledge of SOX, ITGC, and general compliance...SuggestedHourly payTemporary workLocal area$88.9k - $168.3k
RSM US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls... ..., optimizing business processes, and providing insights on IT opportunities. The ideal candidate will have extensive experience...$124k - $280k
...ApplicableSpecialismCybersecurity & PrivacyManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal role in guiding clients through complex regulatory landscapes,...Full timeH1b$99k - $232k
...ApplicableSpecialismCybersecurity & PrivacyManagement LevelManagerJob Description & SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Manager, you will play a pivotal role in guiding organizations through complex regulatory landscapes,...Full timeH1b$88.9k - $168.3k
...nowhere like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for financial... ...their technology, security, and compliance posture. This role offers the... ...external financial statement and SOX compliance engagements for...Full timeWork experience placementInternshipLocal area- Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient... ...quo and striving to be best-in-class.As an Executive Director in the Climate, Nature and Social (CN&S) Risk team, you...
$126.5k - $254.7k
...exceptional career opportunity for a Director to join our Risk Consulting Services practice... ...technology, cybersecurity, compliance, and operational risks. You... ...for improvement.Oversee IT-related support for financial statement audits, SOX compliance programs, and internal...Full timeWork experience placementInternshipLocal area- ..., and claims initiatives. You will partner with Reserving, Pricing, Insurance Analytics, and Technology to ensure data quality and regulatory compliance across platforms like Guidewire and Solartis, driving reporting automation and governance. #J-18808-Ljbffr MSIG USA
$220k - $350k
...use): 15 Head of Technology Risk, Governance, and Controls... ...ensuring completion of MAPs, SOX controls, any audits from a technology... ...as with Enterprise Risk and Compliance, Internal Audit, and External... ...the annual testing of related IT SOX controls and deficiency...Live inWork at officeWorldwideFlexible hours2 days per week- Legend Biotech is seeking an HR Policy & Risk Manager to oversee compliance with HR policies and risk management strategies. Based in Somerset, NJ, the role requires a Bachelor's degree in a related field and at least 5 years of relevant experience. Strong analytical abilities...For contractors
$170k - $300k
...2026-08-13Location: New York, New York, United StatesSalary: $170,000.00 - $300,000.00Category: Risk Management, ExecutiveCompany: CitiThe Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm’s reliable second set of eyes. Our mission...Full timeWork at office$200k - $300k
Citi is seeking a Portfolio Management and Analytics VP/Director to join their Houston team. This role involves assessing risk for complex transactions, ensuring trading performance aligns with risk frameworks, and producing detailed reports for management. The ideal candidate...- The company in the United States is seeking a Technical Program Manager for Risk and Compliance to drive cross-functional programs across engineering, product, and strategy. You will define, plan, and execute large technical programs that address complex regulatory and...Remote job
$120k - $175k
The Landline Company is seeking a Manager, IT Compliance & Vendor Management to build and run the cybersecurity control program and oversee the MSP delivering day-to-day IT operations. This role owns MSP performance and the design, operation, and evidence of the CSF 2.0...Remote job- ...improvements in execution quality and operational efficiency.Job summary:As an Investment Platform Quantitative Researcher Executive Director on the Asset Management Investment Platform Trading Research team Executive Director on the Asset Management Investment Platform...
$99k - $252.45k
...help clients assess and manage risk and controls during their... ...transformation journey. You will evaluate compliance with regulations, including... ...comfort zones- Utilizing IT General Controls and ERP security... ..., including compliance with SOX and audit guidance- Promoting...Full timeH1b- ...for your next opportunity in Governance, Risk & Controls Consulting? At DLA, we help our... ...internal audit, risk management, or compliance, you'll find meaningful work here with a... ...practice growth. Apply deep expertise in SOX, GAAP, and asset management regulations to...Work at officeFlexible hours2 days per week
$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process...Work at office- ...experienced Assurance Manager, Technology Risk Assurance to lead a team of IS Assurance... ...reviewing, documenting, evaluating and testing IT processes and controls across... ...coordinates client communications, and ensures SOX compliance. Responsibilities include testing IT general...
$250k - $300k
...but also to contribute to our clients’ success. What is the Compliance Director responsible for? The Compliance Director is responsible for providing... ...closely with business stakeholders to identify compliance risks, implement effective controls, and ensure adherence to...$170k - $180k
...the internal controls and risk management... ...who knows that the best compliance programs don't slow companies... ...fearless. You'll inherit a SOX program with real momentum... ...and to bring our Finance, IT, Operations, and Legal partners... ...know your way around ITGCs, GRC tools, and audit...Work at officeLocal areaImmediate startVisa sponsorshipFlexible hours$97.2k - $162.05k
...continuous learning. The Team: Risk & Regulatory Our team is... ...through internal audit, risk, and compliance activities. We work as a broader... ...including Sarbanes-Oxley ("SOX") readiness and compliance, internal... ...over the key domains of IT general controls (change management...Work at officeLocal area$150k - $165k
LifeMD is seeking a Compliance and Privacy Director in New York to lead compliance initiatives and ensure adherence to HIPAA, OIG, and related regulations. This role requires at least 8 years of experience in healthcare compliance and a Bachelor's degree. Key responsibilities...Flexible hours- ...that increase a person’s risk of heart attacks. At... ...risks, ensuring ongoing compliance throughout the entire software... ...opening for a GRC and IT Compliance Analyst to... .... Reporting to the Director of Information Security... ...Science, Accounting with ITGC experience, Engineering...Immediate startRemote work
$124k - $280k
...ApplicableSpecialismData, Analytics & AIManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Fraud Solutions - Data Analytics - Risk Detect - Senior Manager, you will leverage data and analytics to provide strategic insights and drive informed decision-making for...Full timeH1b$141.2k - $278.3k
Position Summary Technical Manager - AI & Data Risk Management - Financial Services Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect...
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