Senior IT Governance & Compliance Director (SOX/ITGC)
TKO
TKO Group Holdings, Inc. in New York is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs and drive enterprise audit readiness. You will partner with Legal, IT, Security, Internal Audit, Finance and business stakeholders to strengthen the control environment and ensure compliant operations. This role blends strategic oversight with hands‑on execution, requiring deep IT compliance expertise and the ability to manage data reconciliation, risk assessments #J-18808-Ljbffr TKO
- 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... ...3+ years of IT audit experience, specific SOX ITGC experience, and knowledge of cloud security and database...Senior
- ...Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal... ...perform and oversee IT audits and IT SOX work across North America and Europe,... ...and Mazars as needed. You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure...Senior
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and... ...of IT General Controls (ITGCs), automated controls, and IT-dependent... ...processes and technologies, including governance, data quality, security,...SeniorFlexible hours$166k - $214k
...accident — it has to be built, maintained, and governed. You think in programs, not tickets. You... ...Governance team — currently two ICs (a Senior Analytics Engineer and a Data Governance... ...works by earning trust, not mandating compliance. Develops standards in partnership with...SeniorWork experience placementCasual workWork at officeLocal area- 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 controls...Suggested
- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...Senior
- ...infrastructure while shaping data contracts across engineering teams. You will collaborate with Finance, Data Science, and Product to ensure data quality and reliability in a SOX-controlled environment, while using AI-first approaches to accelerate #J-18808-Ljbffr SeatGeekSenior
- OneStream is seeking an experienced Senior Compliance Analyst with a strong background in IT General Controls (ITGCs) and cloud-based service offerings to support the ongoing maturity of our compliance program. This role focuses on regulatory alignment, security controls...SeniorContract workRemote work
- ...Senior Director, IT Compliance & Governance (Contractor) About the Company Innovative company designing & developing gene therapeutic products Industry Biotechnology Type Public Company Founded 2013 Employees 51-200 Categories Biotechnology...SeniorFor contractors
- About the Team:Our Global Legal Compliance (GLC) team provides key support for TikTok’s innovative initiatives, advanced technology development... ...complex regulatory risk.We are looking for an experienced Senior Technical Compliance Manager to join our Global Legal...SeniorWork at office
- CVS Health is seeking a Senior Manager of Medical Economics to lead data governance initiatives within a newly formed Finance Data Governance function. The role focuses on building a robust data ecosystem, improving analytics, and aligning finance priorities with governance...SeniorRemote work
$85k - $110k
...Profile Weaver is looking for a senior associate or a supervisor to join our team in the Governance, Risk, and Compliance (GRC) department. Our GRC... ...with a focus on IT functions in this role. Our... ...Services include Sarbanes-Oxley (SOX) Compliance Monitoring, SOC...SeniorFlexible hours- Hearst Magazines in New York City is seeking a Senior Product Manager to lead the Corporate Data Team's product operations and data governance initiatives. You will oversee privacy operations and ensure scalable, compliant data products across Hearst's enterprise data platform...Senior
- ...a new AI-powered analytics platform. The role involves managing the product lifecycle, engaging with customers, and designing a governance layer for data analytics. Candidates should have significant B2B SaaS experience, strong analytical skills, and a passion for AI...Senior
$75 - $86 per hour
...fibrosis after aerosol delivery This position reports to the Director, Quality Systems and contributes to the development, implementation... ..., and successful execution of 4DMT’s Quality Assurance and Compliance mission, objectives, and strategic plan by overseeing 4DMT’s...SeniorHourly payContract workFor contractorsWork experience placementWork at officeLocal area- ...experiences. This role emphasizes product improvement through performance benchmarks, focusing on either OLTP databases or data governance. Ideal candidates should have over five years of technical experience, expertise in evaluating database technologies, and strong...Senior
- ...and Gartner. We are looking for a Senior Manager / Associate Director to lead delivery workstreams within a large-scale enterprise Data Governance, Architecture & Controls Program.... ...the progress of lineage coverage, ADS compliance, and data quality improvement to senior...SeniorWork at officeLocal area
- o5 group is an industry leader in global fashion & apparel design with a NYC HQ and offices in CA, spanning wholesale, e‑commerce, and marketplaces. The Testing Manager will oversee all aspects of product testing to ensure apparel meets internal quality standards, regulatory...Senior
$150k - $185k
OverviewJob PurposeIntercontinental Exchange Inc. (ICE) is looking for a Senior Manager, Exchange Data, Content Strategy & Acquisition.ICE is a leading global financial information services provider with an established track record of providing mission-critical, high quality...SeniorFull timeContract workWork at office- Legend Biotech is seeking a Senior Manager of Financial Systems & Master... ...and delivery of finance data governance across SAP and OneStream. You will work closely with IT, TechOps and Quality to ensure data... ...management teams to support SOX controls #J-18808-Ljbffr Foster...Senior
$124k - $280k
...OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal role in guiding clients... ...relationships with stakeholders to support compliance and governance objectives- Promoting a culture of compliance and ethical...SeniorFull timeH1b- We are seeking an experienced Senior Cost Manager / Quantity Surveyor to serve as a key day‑to‑day client interface, ensuring objectives... ...on balanced outcomes for people, clients, and stakeholders. SOX control responsibilities may be part of this role, which are to...SeniorDaily paidContract workFor contractorsFor subcontractor
- BNY is seeking a Senior Director, Product Lead - Data Strategy Group within the Integrated Middle Office organization. This position is... ...roadmap for Integrated Middle OfficeEstablish clear ownership, governance, and accountability for data products and client...SeniorWork at officeWorldwideFlexible hours
- Capital One is seeking a Senior Manager, Network Compliance to lead second-line risk management for the network and merchant businesses, delivering effective challenge and advisory aligned with enterprise risk framework. You will work with business leaders worldwide to...SeniorWorldwide
$102k - $147k
Framework Ventures is seeking an experienced Audit Manager located in the United States. The role involves planning and executing audits while leading a team of auditors. You will develop comprehensive audit plans, oversee the preparation of audit reports, and communicate...Senior- ...Arbeitsumgebung mit vielen Gestaltungsmöglichkeiten in einem internationalen Umfeld. Aufgabeninhalt Als (Senior) Consultant Manager für IT-Governance/Compliance (m/w/d) sind Sie eigenverantwortlich und ergebnisorientiert für die Steuerung von Projektteams sowie die Entwicklung...
- Bronx District Attorney's Office is seeking a Deputy Chief of Data Analytics to lead the Strategic Planning & Analytics Bureau in promote fairness, effectiveness and accountability in prosecutions. The role ensures data is leveraged to strengthen decision-making and operational...SeniorWork at office
- 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 YearsSenior
$153.43k - $332.7k
...future, and what we stand for as a firm.KPMG is currently seeking a Senior Manager, Tax Technology to join our Business Tax Services... ...The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone...SeniorWork experience placementLocal area- JCW Group is hiring for a senior compliance position in New York, aimed at overseeing global compliance monitoring and supporting SEC, FINRA, and Canadian regulatory needs. The ideal candidate will have over 10 years of compliance advisory experience in the financial services...Senior
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