Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

SOX & ITGC Compliance Analyst

$110k - $140k

CLEAR (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)

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the SOX & ITGC Compliance Analyst in New York, NY vacancy
  • $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... 
    Suggested
    Flexible hours

    CLEAR

    New York, NY
    5 days ago
  • $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... 
    Suggested
    Flexible hours

    CLEAR (clearme.com)

    New York, NY
    4 days ago
  • $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... 
    Suggested
    Flexible hours

    CLEAR

    New York, NY
    3 days ago
  • $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... 
    Suggested
    Permanent employment
    Temporary work
    Casual work
    Work at office
    Remote work
    Flexible hours

    CoreWeave

    New York, NY
    1 day ago
  • 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... 
    Suggested
    Remote job
    Full time

    Belcan Corporation

    Brooklyn, NY
    3 days ago
  • $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 placement
    Local area

    ATLAS SP

    New York, NY
    1 day ago
  • $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 work
    Work at office
    Flexible hours

    CLEAR (clearme.com)

    New York, NY
    3 days ago
  • 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... 

    Robinhood

    New York, NY
    2 days ago
  •  ...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 work
    Work at office
    Local area
    Shift work

    DailyPay

    New York, NY
    3 days ago
  •  ...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 work
    Work at office
    Remote work

    Axiom Path

    New York, NY
    4 days ago
  • $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

    Veterans Sourcing Group, LLC

    New York, NY
    5 days ago
  • $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 office
    Remote work
    Flexible hours

    KeyCorp

    New York, NY
    1 day ago
  • $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 pay
    Permanent employment
    Contract work
    Work at office
    Remote work

    Genesis10

    New York, NY
    1 day ago
  • 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

    QUANTUM COMPUTING, INC.

    Hoboken, NJ
    5 days ago
  • $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 placement
    Work at office
    Flexible hours
    Shift work
    3 days per week

    Robinhood

    New York, NY
    3 days ago
  •  ...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... 

    Travelzoo

    New York, NY
    3 days ago
  • $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 work
    Work at office
    Local area

    Coty

    New York, NY
    11 days ago
  •  ...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... 

    Axiom Path

    Jersey City, NJ
    3 days ago
  •  ...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... 

    Staffing

    New York, NY
    2 days ago
  •  ...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

    HireMinds

    New York, NY
    3 days ago
  • $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... 

    Insight Global

    New York, NY
    1 day ago
  • $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

    Arch Insurance Group Inc.

    New York, NY
    3 days ago
  •  ...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 work
    Work at office

    Northbound Executive Search

    New York, NY
    3 days ago
  •  ...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 work
    Work at office
    Work from home
    Flexible hours
    2 days per week

    SUMITOMO MITSUI TRUST BANK, LIMITED

    New York, NY
    16 days ago
  •  ...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 office
    Local area
    Remote work
    2 days per week

    BizTek People, Inc. | APA International Placement Consultant...

    New York, NY
    4 days ago
  •  ...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... 

    ApTask

    New York, NY
    4 days ago
  • $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 employment
    Work at office

    Family Office Exchange

    New York, NY
    8 days ago
  • $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 work
    Work at office
    Monday to Friday

    Massar Capital

    New York, NY
    3 days ago
  • $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 work
    Work at office
    Remote work
    Home office

    Arch Capital Group Ltd.

    Jersey City, NJ
    1 day ago
  •  ...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

    Essen Medical Associates

    New York, NY
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SOX & ITGC Compliance Analyst. Be the first to apply!