IT Compliance & Risk Lead (SOX, GRC, Audits)
TKO
TKO Group Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to execute day-to-day IT compliance programs, including SOX and ITGC, audit readiness, governance documentation, and data reconciliation. The role partners with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to strengthen the control environment and regulatory obligations. This role requires hands-on delivery of compliance initiatives and expert knowledge in IT risk management, with the #J-18808-Ljbffr TKO
- TKO Group Holdings, Inc. seeks a Senior Director, IT Governance, Risk and Compliance to lead SOX and ITGC programs, strengthen controls, and drive enterprise... ...This role partners with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to ensure audit...Risk
$116k - $157k
...unique position as both a leading insurance group and... ...occurs. Overview The GRC, Third-Party Risk, Vulnerability... ...established governance, risk, compliance, vendor risk, and... ...regulatory and audit requirements, coordinate... ...800-53, NYDFS, GLBA, SOX, SOC reporting, and ISO...RiskWork at office- Selective Insurance seeks a GRC Analyst to perform governance, risk, and compliance activities, coordinating vendor due diligence and vulnerability management efforts. The role supports audits, policy updates, and reporting to stakeholders with strong attention to evidence...Risk
- • Responsible for managing, leading, and executing IT assurance activities over the technology environment supporting the Institutional... ...and Wealth Management (ISWM) domain • Oversee ongoing risk assessment, audit execution, and continuous monitoring specific to the technologies...Risk
- ...serving top hotels and clubs, is hiring an Audit Manager to lead the Internal Audit Team in financial, operational and compliance audits. This hybrid role splits time between... ...roughly 30% travel. The Audit Manager oversees SOX 404 processes, conducts audits, prepares...SuggestedWork at office
$105k
...holders through IMG, an industry-leading global sports marketing agency;... ...experiential hospitality. Job Summary The IT Governance, Risk and Compliance Manager is responsible for... ...which include supporting SOX and IT General Controls, audit readiness, governance documentation...RiskHourly payTemporary workLocal area$157.5k
...holders through IMG, an industry‑leading global sports marketing agency;... ...Job Summary The Senior Director, IT Governance, Risk and Compliance, is responsible for leading and... ...compliance program, with a focus on SOX and IT General Controls, audit readiness, governance...RiskHourly payTemporary workLocal area- Jobtailor in Connecticut seeks a Senior Healthcare Compliance Lead to oversee Medicaid provider compliance, audits, and regulatory oversight. You will lead cross-... ...business objectives. You will drive audits, CAPs, and risk reporting, communicating findings to senior...Risk
- Selective Insurance in Hartford, CT is seeking a Sr. GRC Analyst to perform governance, risk, and compliance activities with increasing independence. You will... ...certifications, contribute to remediation tracking, and support audit findings. #J-18808-Ljbffr Selective InsuranceRisk
$201.81k - $382.6k
Risk Advisory Services Managing DirectorSkip to main contentWe... ...*Overview**Baker Tilly is a leading advisory, tax and assurance... ...risk, governance, internal audit, compliance, IT, and cybersecurity best practices... ...risk management (ERM) and SOX compliance + Review clients'...RiskLocal areaWorldwide- ...sponsorship or work c2c for this role . The AI Governance Lead will own and evolve the enterprise AI governance framework... ...scale. This role partners closely withSecurity, Privacy, Compliance, Legal, Risk, Audit, Data Governance, and Technologyto create clear, usable controls...RiskLong term contractWork experience placement
- ...Furniture is seeking an Internal Audit Manager to lead and enhance the SOX compliance program while supporting operational... ...partner with Finance, Accounting, IT, Legal, Compliance, external... ...strengthen controls and improve enterprise risk management. The role requires deep...Risk
$80.5k - $159.3k
...practical cybersecurity and risk solutions. You will... ...programs, evaluate IT controls, and implement... ...Key Responsibilities Lead or support cybersecurity... ...assessments, IT internal audits, and regulatory readiness... ...governance, risk, and compliance (GRC) and business resiliency...RiskLocal areaWorldwide- Mohegan Tribe is seeking an IT Auditor to join Corporate Governance... ...on coordinating and executing audit programs that address... ...regulatory, and internal control risks across the enterprise. Responsibilities... ..., and ensuring Sarbanes-Oxley compliance. Travel to various sites is...Risk
- ...build a career, KPMG provides audit, tax and advisory services for... ...organization.Responsibilities:Lead and manage Managed Service Provider... ...platform performance, risks, and issues to stakeholdersMaintain... ...information regarding KPMG's compliance with federal, state and local...RiskH1bLocal area
$115k - $140k
The Internal Audit Manager will lead and continuously improve Bob's Sarbanes-Oxley (SOX) compliance program while supporting the development and... ...partners with Finance, Accounting, IT, Legal, Compliance, external... ..., and enhance enterprise risk management. The position operates...RiskWork at officeLocal area$77k - $214k
...SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management... ...PwC, our people in risk and compliance focus on maintaining regulatory... ..., and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of...RiskFull timeH1b$93k - $171.3k
...being on the cutting edge of regulatory compliance? In this highly consultative role, you’ll... ...Work you'll do As a Specialist Manager, Risk Compliance on the Personal Consultation team... ...and reviewing communications to audit clients and audit committees, and performing...RiskWork at officeVisa sponsorship- ...Cybersecurity & Technology Audit Overview The Senior... ...cybersecurity, technology risk, and digital transformation... ...with the VP of IT and senior business leaders... ...risks. The Senior Manager leads complex cybersecurity and... ...for ITGC and SOX assurance. Evaluate preparedness...Risk
- Jobtailor seeks a seasoned actuary to lead detailed analyses of discount methodologies affecting UDS submissions in a fast-paced environment... ...measurable guarantee structures while developing competitive and risk-balanced frameworks. The role requires 5+ years of actuarial...Risk
- AXA XL is seeking a Transversal Underwriting & Governance Lead in the Americas Office to develop and monitor governance frameworks... ...priorities. You will collaborate with underwriting, risk, compliance and audit teams to embed governance practices and drive continuous improvement...RiskWork at office
- ...alternative application process. IT Auditor, Corporate Governance,... ...and executing comprehensive audit programs that are responsive... ...regulatory and internal control risks across all enterprises of the... ..., monitoring and reporting of compliance with GAAP, GAAS statutes, regulations...RiskFull timeWork at office
$77k - $214k
...guidance to clients on tax planning, compliance, and strategy. These... ...obligations while minimising risks of non-compliance.Focused on relationships... ..., and experiences you need to lead and deliver value at this... ...refer to specific PwC tax and audit guidance), the Firm's code of...RiskFull timeSecond jobH1b$124k - $335k
...guidance to clients on tax planning, compliance, and strategy. These... ...obligations while minimising risks of non-compliance.Growing as a... ..., and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of...RiskFull timeH1b$124k - $335k
...guidance to clients on tax planning, compliance, and strategy. These... ...obligations while minimising risks of non-compliance.Growing as a... ..., and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of...RiskFull timeH1b- An established industry player is seeking a seasoned professional with extensive experience in SAP Treasury and Risk Management. This role involves managing complex financial instruments, including money markets and foreign exchange, while ensuring efficient transaction...Risk
$99k - $266k
...guidance to clients on tax planning, compliance, and strategy. These... ...obligations while minimising risks of non-compliance.Enhancing your... ...our Firm. You are expected to lead with integrity and authenticity... ...refer to specific PwC tax and audit guidance), the Firm's code of...RiskFull timeH1b- ...is seeking a highly skilled MDM Lead Architect who serves as the primary... ...Review MDM enhancements for compliance with client enterprise standards; identify design risks and required guardrails Possess... ...communication, drive alignment across IT and business teams...RiskRemote work
$79.1k - $156.6k
...core part of our DNA across our audit, tax, and consulting groups.... ...ServiceNow expertise who is ready to lead client projects, manage... ...this role is 08/28/2026. In compliance with federal law, all persons... ...their goals with tax, advisory, risk and performance services. Crowe...RiskLocal areaWorldwide- Travelers is transforming its pricing through Earnix across Business Insurance. The Lead Actuarial role will own buildout of the pricing engine, expand analytical capabilities, and guide a three-person actuarial team. You will collaborate with data science and data engineering...
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