IT Compliance & Risk Lead - SOX & Controls
TKO
TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit, and Finance to strengthen the control environment. The successful candidate will combine subject-matter expertise with hands-on delivery in a complex, fast-paced setting. #J-18808-Ljbffr TKO
$90k - $115k
...Power in the Plus!Job Description:The Risk Advisory practice at Withum is experiencing... .... Our team is seeking an experienced IT SOX Lead Consultant with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT...RiskFull timeWork at officeLocal area$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...program, including annual planning, risk assessment, control documentation,...RiskFlexible hours- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX Integrated, and statutory... ...to ensure timely evidence delivery and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a track record...Risk
- ...Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and... ...controllership. Responsibilities include risk assessments, program planning, and documentation...Risk
$176k - $183.5k
...deep understanding of security risk management and the evolving... ...and KPIs, and conduct control testing for IT systems supporting financial... ...supporting our audit readiness and compliance initiatives. What You... ...Controls, HIPAA, IT audit and SOX compliance ~ Hands-on...RiskFull timeTemporary workFlexible hours- ...Hudson is a market-leading specialty insurer that offers... ...a safe harbor for the risks they face.... ...skilled and motivated SOX & Compliance Lead to work at the intersection... ..., internal audit, IT, and operations, to ensure... ...of effective internal controls. The ideal candidate...RiskFull time
$220k - $350k
...Head of Technology Risk, Governance, and Controls The Impact The... ...completion of MAPs, SOX controls, any audits... ...perspective, regulatory compliance, and our overall risk... ...Responsibilities and Impact Lead the technology risk... ...testing of related IT SOX controls and...RiskWork at officeFlexible hours2 days per week- Globalchannelmanagement is seeking a GRC Lead with 10 years of experience in governance, risk, and compliance. The ideal candidate will lead... ..., and support public company SOX 404 compliance programs. This... ...operational auditing and ERP controls is essential. #J-18808-Ljbffr...Risk
- The SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme and ensuring high-quality execution of risk assessments, walkthroughs, testing, documentation, issue management... ...role acts as a key partner to control owners and auditors, supports...RiskWorldwideFlexible hours
- 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...Risk
$82k - $100k
..., but also in their ability to lead balanced, integrated lives. At... ...Associate to join our Governance, Risk, and Compliance (GRC) practice with a primary focus on IT controls and technology assurance. This... ..., IT-related Sarbanes-Oxley (SOX) compliance engagements, and other...RiskFull timeFlexible hours- ...experience with frameworks such as ISO 27001, SOC 2, NIST, CIS Controls, HIPAA, IT audit and SOX compliance Hands-on experience with SOX compliance, ITGCs, and the... ...Experience planning and executing information security risk assessments and security control testing Experience...Risk
$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize... .... As a Manager, you will lead teams and manage client... ...consulting services for confirming compliance and enhancing security within... ...enable clients to mitigate risks, protect sensitive data, and...RiskFull timeH1b- 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...Risk
$150k - $220k
...Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications... ...Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USARisk$150k - $190k
ATLAS SP is seeking a highly motivated SOX Compliance & Internal Controls professional in New York. The role involves maintaining SOX documentation, supporting audit activities, and collaborating with stakeholders to ensure a compliant internal control framework. Ideal...- Bank of America is seeking a GRM Data Governance Business Controls Manager to oversee adherence to Enterprise Data Management Policy and Standards within Global Risk Management. You will lead data health reporting, attestations, issue remediation, and collaboration with...RiskDay shift
$88.9k - $168.3k
A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant... ...with clients, managing compliance engagements, and assessing IT security...Risk$88.9k - $168.3k
...US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements... ...processes, and providing insights on IT opportunities. The ideal candidate will have...Risk- ...Tools is seeking a professional to strengthen governance, compliance, and internal control across the Americas in a remote setup. You will coordinate... ...teams to ensure policies are followed. The role focuses on risk management, control design, testing, and remediation, with...RiskLocal areaRemote work
$120k - $160k
...which makes everything possible. The US Export Controls Lead will be responsible for managing the Pall Corporation’s Export Compliance program globally. This role will help... ...business partners and handle Q&AAbility to analyze risk and reward with intellectual and...RiskPermanent employmentFull timeWork at officeRemote workWork from homeWork visaFlexible hours- Purpose: The AML Team Lead supports the Bank's AML/CFT, OFAC, sanctions, and regulatory compliance program by overseeing alert and case activity... ...management with quality control, reporting, training, vendor... .... Customer due diligence and risk reviews: Perform and quality control...RiskWork at office
- JPMorgan Chase in New York seeks a Control Manager to lead compliance and operational risk strategies. In this pivotal role, you will identify and mitigate risks, enhance the control environment, and drive innovation through data analysis. The ideal candidate has over 7...Risk
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients... ...practice, you will focus on SAP compliance and security, analyzing client requirements... ...is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate...RiskFull timeH1b- ...seeking a GRC Staff Analyst to own the SOX program, coordinate with Internal/... ..., scoping, and remediation across control owners, while ensuring audit... ...emphasizes cross-functional leadership, risk assessments, and governance across IT and financial systems in a hybrid New...Risk
$117k - $143k
...frameworks, tracking progress, managing risk, and controlling change to ensure delivery that meets... ...presentations, and leadership reporting.Lead and execute additional Atlas-related... ...needed.Ensure alignment with regulatory, compliance, and risk management requirements...RiskTemporary workWork at officeVisa sponsorshipWork visa$120k - $160k
...diagnostics and biotechnology? US Export Controls Lead – Pall Corporation – is responsible for managing the company’s Export Compliance program globally. This role will help develop... ...and handle Q&A. Ability to analyze risk and reward with intellectual and professional...RiskPermanent employmentWork at officeRemote workWork visa$84.4k - $156.8k
...Technology DXC Technology is a leading enterprise technology and... ...services helps customers assess risk and proactively address all... ...from threat intelligence to compliance. We leverage proven methodologies... ...of an independent Quality Control (QC) function that validates...RiskFull timeContract workWork at officeVisa sponsorship- Citi is seeking a Risk Control Testing Analyst - AVP in Belfast to plan, execute and report control testing across Markets Trading and Sales. You will collaborate with Front Office, Compliance and Risk teams to ensure rigorous control design and effective testing execution...Risk
- JPMorgan Chase & Co. is seeking a Control Manager to lead and enhance compliance and operational risk strategies. In this role, you will implement advanced data analysis techniques and oversee cybersecurity measures to protect operations. The ideal candidate will possess...Risk
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