SOX ITGC Controls Assurance Lead
Halbarad Risk Intelligence, Inc.
Anthropic is seeking a Security GRC leader to own ITGC control design, monitoring, and evidence readiness in support of SOX 404 compliance. You will partner with Internal Audit and Engineering to ensure controls are designed in from the start and tested before external audits. The role emphasizes leadership in control design, cross-functional collaboration, and driving assurance workflows across finance, engineering, and auditors. #J-18808-Ljbffr Halbarad Risk Intelligence, Inc.
$170k - $180k
...modern CPG company behind category-leading brands Harry’s, Flamingo, Lume... ...to help build the internal controls and risk management... ...more fearless. You'll inherit a SOX program with real momentum: we... ...lands. You know your way around ITGCs, GRC tools, and audit technology...SuggestedWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours$138k - $172.5k
...proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and... ...IT areas (security, basis, access provisioning, etc.)Leading and executing IT audits and IT SOX engagements, including engagements involving insurance...SuggestedWork experience placement$120k - $155k
...is a diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...SuggestedWork at officeRemote work$140k - $212.78k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast... ...industry knowledge of risk, internal control, governance, compliance, and internal... ...across multiple aspects of SOX, internal audit, and other risk advisory...SuggestedFull timeWork experience placementLocal areaWorldwide- ...every day by a billion people. Wispr Flow is hiring a Security Assurance & GRC Lead to own our customer assurance and compliance programs and... ...running. Coordinate audit evidence, track deadlines, maintain controls and policies, drive remediation, and keep the risk register,...SuggestedH1b
$160k - $250k
Risk Controls ManagerAbout MillenniumMillennium is a global, diversified alternative investment firm, founded in 1989. Defined by evolution... ...with firm policies and applicable requirements.What You'll Do• Lead regional oversight of external manager risk controls, partnering...Immediate start- ...emerging risk patterns, prioritize remediation, and set consistent control expectations. You’ll partner across risk, technology, legal,... ...expectations across the third-party lifecycle.Own quality assurance and constructive challenge of third-party assessment and monitoring...
$124.9k - $229.1k
...performance variability, business and process controls transformation, application security... ...enhancement.Since EY is a global leading service provider in this space, you will... ...work across a full spectrum of services in assurance, consulting, tax, strategy and transactions...Work experience placementSummer holidayFlexible hoursShift work- A leading insurance platform based in New York seeks an experienced Controller to own financial reporting and shape finance functions as the company scales. The ideal candidate will have over 10 years in insurance accounting, experience with statutory reporting, and a...
$110k - $150k
...Job Description Job Description SEM Risk & Controls Manager Position Overview: The SEM Risk & Controls Manager serves as the primary owner and subject matter expert for the Paid Search controls framework. Working closely with Paid Search Activation, Ad Operations...16 hoursWork at officeRemote work3 days per week- ...Job Description Job Description Risk Manager - RCSA & Controls New York, NY Hybrid 3 days/week. We are looking for an experienced... ..., and control implementation. Key Responsibilities Lead and facilitate RCSA activities across business and operational functions...Work from homeFlexible hours3 days per week
- ...to plan and execute attestation engagements with high-quality work and close client collaboration. You will engage in testing of controls, substantive procedures, and analytical reviews while building supervisory skills for advancement. Role emphasizes technical research...Work at office
$138k - $172.5k
...responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,... ...development and execution of Sarbanes-Oxley (SOX) compliance and internal control over... ...business relationships, contributing to / leading proposals, participating on client account...Work experience placement- ...practices across functions and regions. The role requires a degree from a top university and 2+ years in operational risk within financial services, with strong data interpretation and control design capabilities. Hybrid work setup in NY is offered. #J-18808-Ljbffr Revolut Ltd
- Wispr Flow is hiring a Security Assurance & GRC Lead to own customer assurance and compliance programs. You’ll shape the GRC roadmap across SOC 2, ISO 27001, privacy, and enterprise needs, partnering with the vCISO and cross-functional teams to scale the program. You’ll...
- TikTok is seeking an External Security Relations & Assurance lead to serve as the primary trust and assurance interface between our security team and external clients, partners, and regulators. You will own end-to-end client security assurance lifecycle, from inquiries...
- ...and external partners. You will onboard new programs, review bordereaux, support reinsurance settlements, and maintain data quality controls. Strong Excel, data analysis, and cross-functional collaboration are essential in a fast-paced environment. #J-18808-Ljbffr...
- Lyft is hiring for a Senior Security Compliance role in the Customer Trust team. You will own ISO 27001 and broader regulatory programs, coordinate audits, and advise on risk across North America, the EU, and the UK. The role emphasizes automation, policy development, and...Work at office3 days per week
- BNY Mellon seeks a Director, Wealth Technology Control Manager in NYC to lead the design, effectiveness, and continuous improvement of the technology control environment across Wealth Engineering. You will collaborate with engineering, architecture, cybersecurity, Technology...
- ...Manager to oversee day-to-day IT compliance programs, including SOX and ITGC, governance documentation, and audit readiness. The role... ...successful candidate will bring hands-on experience in IT compliance, control design, documentation, and data reconciliation, enabling...
- City of New York is seeking an Executive Director in the Project Controls Division to integrate risk, cost, and schedule with project delivery. You will set standards for construction management documents, drive claims avoidance, and oversee governance across divisions...
- RSM seeks an Assurance Partner to lead audit and assurance client relationships across the Assurance line, advancing quality, growth, and consistent delivery. You will guide engagement teams, manage complex portfolios, and serve as a trusted advisor to clients and firm...
- AECOM is seeking a Senior Environmental, Health, and Safety (EHS) Compliance Auditor to join our EHS & Air practice within the Environment Business Line. The role focuses on executing EHS regulatory compliance audits and related consulting services for clients, including...Work at officeRelocation
- RSM US LLP is seeking a Manager to join its Industrial Products Assurance team in the United States. You will work on diverse client engagements as part of our national and local practice, leading teams and coordinating audits. You will supervise Senior Associates and...Local area
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$125k - $160k
...The Role Camber is looking for an Enterprise Insurance Operations Lead to bridge the gap between our engineering and GTM/Account... ...outcomes. Execution Master: You maintain exceptional organizational control over numerous moving pieces without difficulty. Accountable Collaborator...Work at officeRemote workFlexible hours- TD in New York is seeking an Audit Manager II to lead the planning, risk assessment, and execution of audits. This role shapes the strategic direction of the audit function and aligns with enterprise risk frameworks, providing supervision to complex audits. The ideal candidate...
- ...era of investing.More powerful, together, we combine the agility of specialized investment teams with the scale and longevity of a leading mutual institution.New York Life Investment Management is seeking a Senior Leader to join its Insurance Solutions team. Reporting to...Local area
$126.5k - $254.7k
We are the leading provider of professional services to the middle... ...risks, strengthen governance and controls, and drive business value... ...financial statement audits, SOX compliance programs, and internal... ...and other third-party assurance engagements.Lead cybersecurity...Full timeWork experience placementInternshipLocal area$88.9k - $168.3k
We are the leading provider of professional services to the middle market globally, our purpose... ...on the design and optimization of controls utilizing a general knowledge of business... ...industrySupporting external financial statement and SOX compliance engagements for application...Full timeWork experience placementInternshipLocal area
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