Senior Risk & SOX Compliance Leader
Ouraring Inc
Ouraring Inc is seeking a Senior Manager, Risk & SOX Compliance to lead the SOX program lifecycle and ensure compliance across teams. This role requires 10+ years of SOX compliance experience and will involve reviewing business controls and coordinating with auditors. The ideal candidate will possess strong collaboration skills and a knack for process improvement, ensuring all internal controls are effectively managed. Benefits include competitive salary, equity packages, comprehensive health insurance, and generous PTO. #J-18808-Ljbffr
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is... ...should have 3-5 years of experience in compliance or audit, a Bachelor’s degree in a...SeniorRemote job- ...seeking a GRC Lead with 10 years of experience in governance, risk, and compliance. The ideal candidate will lead the implementation and... ...platforms, specifically AuditBoard, and support public company SOX 404 compliance programs. This role requires proficiency in data...Senior
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within a large corporate environment. The role involves leading audits, evaluating internal controls, and preparing audit reports...Senior
- ...Ouraring Inc is seeking a Senior Manager of Global Payroll to lead and optimize our global payroll function, ensuring accuracy and compliance as our company grows. The role involves collaborating closely with HR and legal teams and managing complex payroll challenges across...Senior
- Quaker Houghton is seeking a Senior Analyst - Risk and IT Compliance to manage the SOX ITGC compliance program and support ongoing compliance efforts. This role involves collaboration with various teams, requiring strong problem-solving skills and a background in IT compliance...Senior
$95k - $110k
...A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years of auditing experience and a degree in accounting or finance. Key responsibilities include testing...Senior- ...financial crime disciplines. This role combines deep industry expertise with consulting leadership to help clients mitigate risk and build resilient compliance programs. Candidate must have over 10 years of experience in financial services, with expertise in AML, KYC, EDD, and...Senior
- ...A prominent law firm in Kentucky is seeking a Mid-Senior level Conflicts Attorney. The role involves analyzing conflict of interest reports, assisting in resolution, and drafting engagement letters. Ideal candidates should have at least 3 years of law firm experience,...SeniorFull time
- Gilder Search Group is seeking a Controller to lead operational accounting in New York City. This position involves overseeing day-to-day accounting functions, ensuring adherence to U.S. GAAP, and maintaining scalability in processes across multiple subsidiaries. The ideal...Senior
- A HealthTech company in New York is seeking a Senior Manager - Information Security, Governance, Risk, and Compliance to enhance their security program. You will manage security governance, oversee risk assessments, and lead incident response processes. Ideal candidates...Senior
- A leading financial services firm is looking for a Conduct Risk Compliance Vice President in Brooklyn, NY. This role requires strong analytical skills and experience in risk management. Responsibilities include managing Conduct Risk Appetite processes and collaborating...Senior
- ...Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley... ...internal control environment and enterprise risk management. This role requires over 8 years... ...include assessing business risks, SOX compliance, and collaborating with various...SeniorRemote job
- A leading Health-Tech firm in the United States is seeking a Senior Manager for Information Security, Governance, Risk, and Compliance. In this role, you will lead security governance processes and oversee incident response, all while driving the Information Security program...Senior
$109.4k - $232k
RSC Insurance Brokerage, Inc. is seeking an experienced Actuary to develop business plans and provide comprehensive analysis for tailored reinsurance strategies. The ideal candidate should possess at least 10 years of relevant actuarial experience and be self-motivated...Senior- ...MQ Referrals Only is seeking a Credit Risk Senior Analyst to lead underwriting strategies for credit programs. The role requires a bachelor's degree in a quantitative field and a minimum of three years of experience in credit risk analysis within a financial institution...SeniorRemote workFlexible hours
$165k - $175k
...Hearst Technology’s Governance, Risk & Compliance (GRC) organization is seeking a Senior Governance Lead to drive enterprise... ...is a strategic governance leader who can design scalable governance... ...requirements, including PCI, HIPAA, SOX, and SOC 2. Own the enterprise information...Senior- TD Bank is seeking a Sr Audit Manager in New York, NY, who will lead audits and help design compliance programs to enhance risk management. The ideal candidate has over 10 years of relevant experience, particularly in financial crimes and internal auditing. This role offers...SeniorRemote job
$100k - $125k
Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior$125k - $170k
Aon Corporation is seeking a Health Solutions Actuarial Senior Consultant located in the United States. This role involves performing strategy consulting and leading client actuarial teams in innovative health analytics solutions. The ideal candidate will have an ASA/FSA...Senior$80k - $100k
...Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates should possess a degree in...Senior$200k - $250k
DW Simpson Global Actuarial & Analytics Recruitment is seeking an experienced leader for their Actuarial Team in Fort Lee, NJ. The successful candidate will play a crucial role in driving financial objectives by delivering data-driven insights and managing actuarial projects...SeniorRemote job$90k - $130k
...We Enable Possibility℠. TheManager, IT Compliance, working closely with the CISO and Director... ...IT control assessment activities (SOX, SOC 2, etc.) and customer information security... ...Systems audit, IT security, IT governance, IT risk & IT compliance In-depth knowledge and...Remote jobTemporary workWork at office- ...'CONNELL, LLP. is seeking a part-time IT Risk Director for a remote role. The candidate... ...advisor to PCAOB clients, focusing on IT risk, compliance, and assurance initiatives. The ideal... ...experience in PCAOB standards, ITGC, SOX, and possess strong leadership skills. They...Remote jobPart time
$80k - $100k
...Job Overview – Senior Audit Associate Compensation: $80,000 – $100,000/year... ...client, supporting internal audits, risk assessments, process reviews, compliance activities, and internal control evaluations... ...management and key stakeholders. SOX Compliance: Support Sarbanes-Oxley...SeniorMonday to Friday- ...Lynk is seeking a Senior Cybersecurity Compliance Officer (ISSO) to oversee compliance programs aligned with CMMC Level 2, NIST SP 800‑171, and more... ...years in cybersecurity, with a strong focus on governance, risk, and compliance. The candidate will manage the System...SeniorRemote work
$180k - $200k
...United States to oversee the external reporting and accounting research functions. This role involves managing SEC filings, ensuring compliance with accounting guidance, and coordinating with the Audit Committee. Ideal candidates will have a Bachelor’s degree in Accounting...Senior$100k - $115k
Neier Inc. is looking for a qualified candidate to oversee SEC reporting and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's Degree in Accounting and at least 6 years of relevant experience, including project management. The position...Senior- ...Hospitals is seeking a Lead IT Security Analyst to lead enterprise risk assessments and evaluate security in modern technology... ...Responsibilities include overseeing risk assessments and ensuring compliance with standards such as HIPAA and HITRUST. You will work collaboratively...Senior
$130k - $150k
BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting controls...Senior- A leading consulting firm seeks a Governance, Risk, and Compliance (GRC) leader to advance their programs. This remote role requires 5-7 years of experience in GRC with relevant certifications like CISSP or CISM. The successful candidate will lead policy development, perform...SeniorRemote job
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