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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Compliance & Risk Lead - SOX & Controls in New York, NY vacancy
- Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate...Risk
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute... ...and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and...RiskWork experience placementWork at office$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow... ...responsive contexts for the Risk, Compliance & Controls Practice - all with the... ...basis, access provisioning, etc.)Leading and executing IT audits and IT SOX engagements, including engagements...RiskWork experience placement- 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
$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$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$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 visaPall
New York, NY2 days ago$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- ...innovation in a dynamic environment. As a Controls / Governance Lead Technical Program Manager in the... ...remain aligned on objectives, decisions, risks, and next steps. This role requires... ...with Technology, Product, Controls, Compliance, and Audit teams to manage risks,...Risk
- BNY is seeking a Vice President to join our Sox and Controls team in New York. You will own end-to-end delivery of SOX and ICFR workstreams, drive risk assessments, and maintain control documentation and evidence for audit readiness. You will partner with control owners...Risk
- Ally Financial is seeking a BL Risk Testing Analyst II to support development and execution of testing and monitoring activities for... ...business line. You will execute testing, identify process risks and controls, document results, and review findings with management. The role...Risk
$120k - $155k
...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 leadershipEvaluate...RiskWork at officeRemote work$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...industries. Within our Risk & Regulatory practice, you will... ....As a Manager, you will lead teams and manage client accounts... ...and IT systems to assess compliance with regulations- Implementing...RiskFull timeH1b$170k - $180k
...company behind category-leading brands Harry’s,... ...help build the internal controls and risk management infrastructure... ...who knows that the best compliance programs don't slow... ...fearless. You'll inherit a SOX program with real... ...to bring our Finance, IT, Operations, and Legal...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours$88.9k - $168.3k
We are the leading provider of professional services... ....As a Technology Risk Consulting... ...ll lead high‑impact IT audit and SOC engagements... ..., security, and compliance posture. This role... ...and optimization of controls utilizing a general... ...financial statement and SOX compliance...RiskFull timeWork experience placementInternshipLocal area$126.5k - $254.7k
We are the leading provider of professional services... ...to join our Risk Consulting Services... ...strengthen governance and controls, and drive business... ..., cybersecurity, compliance, and operational... ....Oversee IT-related support for... ...statement audits, SOX compliance programs...RiskFull timeWork experience placementInternshipLocal area- eBay in the United States seeks a Director to lead export controls and trade compliance across the global marketplace. You will drive policy, risk assessments, and program governance in partnership with product, engineering, shipping, and legal teams. The role requires...RiskRemote work
$130k - $160k
...incredible career at a leading science and technology... ...possible. The Policy and Compliance Lead is responsible for... ...policy interpretation, risk mitigation strategies,... ...preparing for and managing IT security audits (e.g.,... ...into actionable controls.3+ years of experience...RiskFull timeRemote workWork from homeFlexible hours$215.2k - $245.6k
Capital One is seeking a Manager for the Quantitative Analysis - Model Risk Office in New York. The role involves validating market risk models and ensuring their robustness for varied stakeholders. Ideal candidates should have a Master’s or PhD in a quantitative field...RiskWork at office$120k - $150k
American International Group, Inc. (AIG) is a leading global insurance organization. AIG... ...individuals protect their assets and manage risks.At AIG, we are reimagining the way we... ....Data Governance & Quality: Ensure compliance with data standards and maintain rigorous...RiskFull timeWork at office- ...JPMorganChase. As a Vice President in Compliance, Conduct and Operational Risk Management (CCOR), you will play a... ....As a Compliance Risk Management Lead - Vice President supporting the Compliance... ..., risk-based solutions and robust controls for business partners. Kinexys is a...Risk
$152k - $258k
...experienced Governance, Risk, and Compliance (GRC) Engineer to own... ...design and implement controls, and automate the unglamorous... ...compliance theater.Lead risk assessments and... ...against real IT and cloud configurations... ...Experience supporting SOX / ITGC design, documentation...RiskPermanent employmentTemporary work$215k - $290k
CRO - Information Security & Risk Oversight Lead Location New York Business Area Legal, Compliance, and Risk Ref # 1005240... ...operating effectiveness of security controls, particularly across complex,... ...* 10+ years of experience in IT or Cyber Risk Management. *...RiskTemporary workFor contractorsWork experience placementWork at office$85k - $150k
...Data & Process Modernization) leads initiative to integrate... ...cycle times and operational risk.Bridge Actuarial and Financial... ...makers.Maintain Governance & Compliance: Ensure all automated data processes... ...model governance policies, SOX controls, financial reporting standards...RiskFull timeFlexible hours$73.6 per hour
...Incomeo FXo Equities Experience with trading, market data, or risk analytics platforms.DevOps & Production Support CI/CD, deployment... ...-scale datasets. Supporting global trading environments and mission-critical data platforms. Project Code: P R Compliance 2026...RiskCloudspace LLC
New York, NY2 days ago- ...growth and success. As a leading global financial... ...operational processes, compliance with regulatory requirements... ...and tactical design of controls, reconciliations, escalation... ..., coverage models, and risk governance across... ...tech (engineering and IT), compliance, risk, finance...RiskWorldwideFlexible hours
- About this role:Wells Fargo is seeking a Lead Compliance Officer to play a critical role within... ...business. Operating at the intersection of risk management, regulatory reporting, and... ...related to regulatory reporting governance, controls, and reporting processes, providing...RiskFull timeWork experience placement
- ...the Managing Director & Head of Digital Investigations & Cyber Risk, the Managing Director will be responsible for helping to drive... ...including client relationships, staffing, budgeting, and quality control. In addition to managing the overall team, the candidate will...Risk
Nardello & Co. LLC
New York, NY2 days ago - The Cincinnati Insurance Companies is seeking a Loss Control Risk Management Consultant to lead loss control services for large, complex accounts. This home-based, remote role requires travel to the Northeast region and occasional visits to the Fairfield, Ohio headquarters...RiskRemote jobWork from home
$211.28k - $316.92k
...ProfessionalCompany: CitiThe Senior Lead Counsel is a position... ...judgement to develop proactive, risk-appropriate and commercially practical... ...lines of business and control/support functions to achieve coordinated... ...partners (e.g., Risk, Compliance) by participating in planning...RiskFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Compliance & Risk Lead - SOX & Controls. Be the first to apply!
