Senior IT Risk & Controls Analyst (SOX)
Stryker
Stryker's Assurance & Risk Advisory is seeking a Senior Technology Risk Analyst to drive technology risk management and assurance. You will perform ITGC testing, ITAC reviews, and SOX compliance work across ERP and enterprise applications. A strong grasp of internal audit standards and collaboration with cross-functional teams is essential. Ideal candidates have 2+ years in public accounting or internal audit, a Bachelor’s degree, and SAP S/4 audit experience. #J-18808-Ljbffr Stryker
- Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk and internal control requirements. You will participate in co-sourced and outsourced IT internal audit and control assessments, helping to design and test IT controls...Senior
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
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$69.5k - $110.9k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote-...SeniorRemote workFlexible hours$69.5k - $144.2k
...Stryker? The Assurance & Risk Advisory (ARA) function at... .... We are seeking a Senior Technology Risk Analyst to play a critical role in... ...advisory engagements, including SOX compliance testing, system... ...expert in the auditing of IT general controls (ITGCs), IT automated controls...SeniorFull timeTemporary workRemote workFlexible hours$85k - $150k
OverviewThe Senior Actuarial Analyst (Reserving Data & Process Modernization) leads initiative to integrate... ...closing cycle times and operational risk.Bridge Actuarial and Financial... ...internal model governance policies, SOX controls, financial reporting standards, and external...SeniorFull timeFlexible hours- Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX experience, ITGCs, and internal audit engagements in complex environments. You will execute IT SOX control...Senior
- ...Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are expected to differentiate the account from others...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
- Block seeks a senior technology-focused internal audit leader to drive SOX control testing and IT risk assessments while shaping an audit approach for AI systems. This role combines ownership of technology audit projects, controls expertise, stakeholder management, and...SeniorRemote job
$105.4k - $175.4k
...4Salary: $105,400 - $175,400Job Function: Risk ConsultingEmployer: EY Global ServicesApply... ...Risk, technology risk, cybersecurity, controls, and transformation initiatives within Consumer... ...understanding of information systems, IT controls, cybersecurity, and technology risk...SeniorImmediate start$97.9k - $179.5k
...4Salary: $97,900 - $179,500Job Function: Risk ConsultingEmployer: EY Global ServicesApply... ...We are seeking a highly experienced Senior Consultant with 5-10 years of experience... ...processes, and the ability to lead risk and controls project teams. Candidates must have experience...SeniorContract workSummer holidayFlexible hours$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-... ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate...SeniorFull timeH1b$124k - $177k
...purpose of a mutual company built to last.Role OverviewThe Data Risk Analyst plays a key role in advancing New York Life’s enterprise data... ...teams and communicate complex risk topics effectively to senior stakeholders.Bachelor’s degree in Information Systems, Computer...SeniorLocal area3 days per week- Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, focusing on financial, strategic, and entity-level risks and controls. You will partner with management to strengthen internal controls and operationalize...Senior
- Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services across CuraCor Group's non-insurance assets, focusing on... .... You will partner with management to strengthen internal controls and governance across subsidiaries. Reporting to the Financial...Senior
- Amentum, a global engineering and technology leader, is seeking a Senior Cybersecurity Risk Analyst as a US remote, senior individual contributor within the Cybersecurity Governance, Risk, and Compliance (GR&C) team. This role owns the enterprise's cyber risk assessment...SeniorRemote job
- Amentum is seeking a Senior Cybersecurity Risk Analyst for a US remote senior individual contributor role within the Cybersecurity Governance, Risk, and Compliance team. You will own the enterprise's cyber risk assessment work, framing risk in business terms to support...SeniorRemote job
- Alpaca, a leading fintech company, is seeking a Senior Insider & Data Risk Analyst to own investigations and mature Insider Risk Management and Data Loss... ..., collaborate with Legal, Compliance, Engineering and IT, and develop durable workflows, detection rules, and program...Senior
- En Citi, Banamex, se busca un analista senior de reporting de riesgo para gestionar exposiciones y comunicar el perfil de riesgo de la empresa. El rol implica revisar modelos, analizar requerimientos regulatorios y colaborar con auditoría para CAPs, promoviendo alianzas...Senior
- ...advanced engineering and innovative technology solutions, providing services to the United States and its allies. The Senior Cybersecurity Risk Analyst role is a US remote senior individual contributor position within the Cybersecurity Governance, Risk, and Compliance team...SeniorRemote job
- TD Bank US Compliance seeks a Senior Analyst to support enterprise Regulatory Compliance Risk Assessments through data management, analysis, and reporting. The role transforms assessment data into timely, actionable insights for program oversight and senior leadership decision...Senior
- ...Role Polymarket is looking for a Senior Data Scientist / Analyst, Risk to find the patterns that indicate abuse... ...etc, and to turn what you find into controls that hold. You'll work closely with... ...or any engineer can follow it without you in the room What We're...SeniorFull time
- RSM US LLP is seeking a Senior Associate in Financial Services Risk Consulting to advance risk management, internal controls testing, and transaction due diligence for financial services clients in New York. You will work under senior leadership, delivering risk assessments...SeniorRemote job
$125k - $200k
...exchange, and this hire sits at the center of that effort. The Senior Risk Analyst will help to shape the risk management function for the U.S.... ...for the U.S. Exchange business, including risk and control self assessments, tolerance thresholds, incident capture, and...Senior$101.2k - $129.03k
As a Process Risk Senior Associate (Insurance), you will get the opportunity... ...for the Risk, Compliance & Controls Practice - all with the... ...strategy, operations, processes, IT systems, service providers and... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance...SeniorWork experience placementWork at office$135k - $169k
...generalist BSA role. Each Senior BSA will own a cluster... ...standards (e.g., GDPR, SOX).Who You Are:Prior experience... ...as a Business Systems Analyst or in a similar role,... ...To conform to US export control regulations, candidates... ...manage complexity at scale. It brings applications,...SeniorContract workWork at officeShift work$25k
...humans. With our technological savvy and fan-first attitude we’re simplifying and modernizing the ticketing industry. As a Senior Analyst on the Risk Analytics team, you will be the analytical engine behind our fraud prevention strategy. You will build models, run...SeniorContract workWork at officeLocal areaWork from homeHome office- ...Administration (FISA-OPA) seeks to hire a Senior Risk Analyst. The Senior Risk Analyst will report... ...assess, aggregate and document risks and controls, including risks associated with new or... ...experience in Information Technology (IT) including applications development,...SeniorPermanent employmentFull timeContract workWork at officeShift workDay shift
$165k - $242k
...the RoleWe're looking for a software engineer to join our Source Control and Governance team within our Developer Experience group. In... ...audit-ready.You'll work across major compliance frameworks (SOC 2, SOX, ISO 27001), writing policy-as-code, building compliance...SeniorPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...About the Role \n We are looking for an experienced Senior Acquiring Risk Specialist to support our merchant acquiring business in the... ...require enhanced due diligence, additional documentation, risk controls, reserves, or escalation. \n \n Acquiring Channel &...SeniorWork at officeVisa sponsorship3 days per week
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