SOX & ITGC Compliance Analyst
$110k - $140kCLEAR (clearme.com)
CLEAR is looking for a Systems Assurance and Compliance Analyst in New York, NY, to enhance governance over IT General Controls and drive compliance for SOX audits. The ideal candidate will have strong knowledge of ITGCs and SOX, with 2-5 years of relevant experience. You will serve as the main point of contact for audits and be responsible for managing User Access Reviews and improving compliance processes. The compensation package includes a salary range of $110,000 to $140,000, along with comprehensive benefits. #J-18808-Ljbffr CLEAR (clearme.com)
$110k - $140k
...management company is looking for a Security Compliance Analyst to enhance governance of IT General Controls and support SOX audits. The successful candidate will coordinate... ...knowledge of SOX, and solid understanding of ITGCs. The role offers a competitive salary range of...SuggestedFlexible hours$110k - $140k
A secure identity company in New York is seeking a Security Compliance Analyst to enhance its governance of IT General Controls. The ideal candidate will manage the compliance processes with SOX auditors and oversee User Access Reviews. Candidates should have 2-5 years...SuggestedFlexible hours$110k - $140k
CLEAR is seeking a Systems Assurance and Compliance Analyst to manage IT General Controls and support SOX audit readiness. This role will enhance compliance processes, drive audit cycles, and ensure robust governance. The ideal candidate has 2-5+ years in IT audit or SOX...SuggestedFlexible hours$143k - $237k
...Technical Program Manager (TPM) – SOX Compliance CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers... ...SOX risks and key controls; maintain the RCM and oversee ITGCs and ITACs design and operating effectiveness. Collaborate with...SuggestedPermanent employmentTemporary workCasual workWork at officeRemote workFlexible hours- Belcan Corporation is looking for an experienced Inventory & SOX Supply Chain Analyst. This role is essential for maintaining inventory accuracy and executing SOX controls in a regulated aerospace setting. The ideal candidate will support audits and collaborate closely...SuggestedRemote jobFull time
$150k - $190k
...Overview We are seeking a highly motivated and detail-oriented SOX Compliance & Internal Controls professional to support the implementation... ...control framework • Familiarity with IT General Controls (ITGCs) • Excellent written and verbal communication skills • Strong...Work experience placementLocal area$110k - $140k
Systems Assurance and Compliance Analyst New York, New York, United States CLEAR is building THE secure identity company of the future... ...Analyst to own governance of IT General Controls (ITGCs) and support SOX audit readiness across CLEAR. This role will drive process...Casual workWork at officeFlexible hours- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves collaborating with teams to address control gaps and ensure compliance with financial reporting standards. Ideal candidates will have a strong...
- ...Belfast. For more information, visit DailyPay's Press Center. The Role: DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in supporting the Corporate Accounting team and establishing DailyPay's SOX compliance program. This individual...Temporary workWork at officeLocal areaShift work
- ...major financial services organization. The role offers exposure to compliance monitoring, internal process reviews, audit support, and... ...tracking tools. ~ Experience with frameworks or regulations such as SOX, GDPR, HIPAA, or similar control/regulatory standards is...Contract workWork at officeRemote work
$50 per hour
...Compliance Specialist Location: New York, NY Pay Rate: $50/hour Summary Supports the organization's commitment to integrity and... ...Working knowledge of relevant regulatory frameworks (e.g., SOX, GDPR, HIPAA) Experience with risk assessments, internal audits...Work at office$71k - $125k
Senior Analyst - SOX page is loaded## Senior Analyst - SOXlocations: Brooklyn, OH: Remote, United... ...field* 3-5+ years of experience in SOX compliance, internal audit, or risk/compliance... ...or control documentation* Exposure to ITGCs, application controls (ITACs), or system...Work at officeRemote workFlexible hours$44.46 per hour
...Genesis10 is currently seeking a Compliance Analyst - Remote position with a Global Financial Institution located in New York, NY. This is a... ...Knowledge of regulatory frameworks relevant to the industry such as SOX, GDPR, or HIPAA ~ Experience with risk assessment and...Hourly payPermanent employmentContract workWork at officeRemote work- Job Title: IT Compliance Analyst Location: Tempe, AZ Division: Operations Department: IT Operations About Us Quantum Computing Inc. (QCi)... ...understanding of the organization audit and compliance programs (i.e., SOX, PCI, ISO 27001, SOC 2, CMMC, etc.). Duties and...Remote work
$98k - $115k
...high, and so are the rewards. The Financial Compliance team’s mission is to establish and... ...requirements under the Sarbanes-Oxley Act of 2002 (SOX), the COSO Internal Control Framework,... ...intersection with IT General Controls (ITGCs). Ability to independently plan and...Work experience placementWork at officeFlexible hoursShift work3 days per week- ...Travelzoo has an opening for a Finance Director in New York. The role involves assisting with quarterly closings, ensuring compliance with SOX and managing tax requirements. Ideal candidates possess over 10 years of experience in finance or accounting, and significant...
$135k - $150k
...IT & SOX Control Senior Manager Function: Finance Location: New York, NY, US Work... ...Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location... ...audit program, SOX IT General Controls (ITGC) framework, and technology-enabled audit...Contract workWork at officeLocal area- ...financial institution known for its strong governance, regulatory rigor, and commitment to data privacy and risk management. The Compliance function plays a critical role in safeguarding sensitive data while enabling business operations across regions. The team operates...
- ...Principal Operations Risk Manager (SOX Lead) Primary Focus of the position is over the Technology Process/risks and controls Responsibilities: Assist in development of process flows for SOX processes Review of quarterly control assessment evidence for completeness...
- ...Hedge Fund | Hybrid (Tues–Thurs in Office) We’re partnering with a top-performing, global multi-strategy hedge fund to add Compliance Analysts as the platform continues to grow. This is a hands-on compliance role working closely with trading, operations, and technology...Work at office
$105k - $110k
...Policy conformity Ad hoc requests as directed by Intake Manager Must-Haves: ~ Bachelor’s degree preferred ~5+ years of compliance analysis experience and demonstrated results at a big law firm ~ Experience reviewing engagement letters ~ Experience with...$90k - $130k
Arch Insurance Group Inc. is seeking a Manager, IT Compliance to enhance their compliance function in the United States. The selected individual... ...compliance activities and managing IT control assessments (SOX, SOC 2, etc.). The ideal candidate will have over 5 years of...Remote job- ...Compliance Analyst Compliance Temp will support day to day BSA and AML activities within the compliance team. This role will focus on business as usual compliance responsibilities, transaction monitoring, and financial crime investigations, while also assisting with...Temporary workWork at office
- ...corporate functions and supervise U.S. entities. The Regulatory Compliance Department (“RCD”) provides support to the SMTBNY for... ...compliance risk of SMTBNY. Your Role Overview The Compliance Analyst is responsible for identifying and developing criteria and commentary...Temporary workWork at officeWork from homeFlexible hours2 days per week
- ...and documentation Document changes on other tuning efforts such as good guy clean up and rule creation. Key Capabilities ~ Compliance systems knowledge ~ Programming and testing experiences ~ General understanding of ISO messages (parties in wire messages)...Work at officeLocal areaRemote work2 days per week
- ...Compliance Analyst About ApTask: ApTask is a leading global provider of workforce solutions and talent acquisition services, dedicated to shaping the future of work. As an African American-owned and Veteran-owned company, ApTask offers a comprehensive suite...
$115k - $135k
...Compliance Analyst New York Soros Fund Management LLC (SFM) is a global asset manager and family office founded by George Soros in 1973. With $28 billion in assets under management (AUM), SFM serves as the principal asset manager for the Open Society Foundations...Permanent employmentWork at office$100k - $115k
...seeking a motivated and detail-oriented individual to join our Compliance team and contribute to our growth. This is an exciting... ...Monday through Friday. PRIMARY RESPONSIBILITIES - COMPLIANCE ANALYST Assist the General Counsel with the development, implementation...Summer workWork at officeMonday to Friday$86.3k - $116.53k
...work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Position Summary: The Compliance Analyst will report directly to Vice President, Compliance. The Compliance Analyst is responsible for providing regulatory and compliance...Temporary workWork at officeRemote workHome office- ...there's a career here for you. Join us in making a real difference in the health of our community. Job Summary The Compliance & Data Analyst will serve as a critical oversight, quality assurance, and audit-readiness role within the Community-Based Organization...Work at office
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