SOX & IPO Readiness Internal Controls Lead
$145k - $168kBetterment
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control processes and prepare for IPO readiness. Located in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range of $145,000-$168,000. Candidates should have a Bachelor's degree in a related field and 8+ years of relevant experience in internal audit or controls. Benefits include flexible time off, competitive insurance packages, and lunch from in-house chefs. #J-18808-Ljbffr Betterment
$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO readiness. This role involves ensuring compliance across... ..., and strong knowledge of COSO and SOX frameworks. This position offers a base...SuggestedFlexible hours- Sirius 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 external auditors for an audit-ready program. The ideal candidate has a CPA and at...Suggested
$191.25k - $258.75k
Menlo Ventures is seeking a Director of Internal Audit in New York City. This pivotal role involves building and leading the internal audit function from the ground up... ...and preparing for regulatory compliance and IPO readiness. The ideal candidate will have 8+ years of...Suggested$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...Suggested- Bending Spoons is looking for a collaborative individual to manage SOX compliance and internal audits. Join a company that values high ethical standards and aims for excellence in business practices. Ideal candidates will possess strong reasoning abilities, ambition, and...Suggested
- Australia-Employment is hiring a Controller for their financial services firm based in New York. The role involves leading accounting operations and financial reporting while supporting growth and potential IPO readiness. The ideal candidate has a degree in Accounting or...
- Gilder Search Group is seeking an International Controller to lead their senior finance team. This high-impact role requires a CPA and over 10 years of experience in public accounting to drive compliance and build robust accounting operations, particularly in Mexico and...
- LeoForce is hiring for a Controller in New York to oversee the full accounting function, including financial reporting and internal controls. This key role partners closely with the CFO and offers a highly strategic position with exposure to board-level reporting. The...
$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... .... The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...- EquipmentShare is hiring an Internal Audit Senior at their Corporate Headquarters in Columbia, MO. This role focuses on SOX implementation and internal auditing, making a significant contribution to a rapidly growing organization. The perfect candidate has a strong background...
$63.5k - $80k
Uniti is seeking an Internal Auditor to review financial processes and ensure effective controls. This role requires a Bachelor’s degree and proven experience in managing audits. The ideal candidate will collaborate with management to enhance processes, possess strong...- ...Lead Audit Specialist As an Sr. Internal Business Auditor, you will be a critical part of the team delivering audit and advisory engagements across Baker... ...processes and designing and implementing internal controls and their continuous improvement. Ability to compile robust...
- Legora AB, located in New York, NY, is seeking a Director of Internal Audit to build and lead their internal audit function. You will design audit... ...ideal candidate has extensive audit experience, knowledge of control frameworks, and a commitment to excellence. This role...
- ...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. The ideal candidate will...
- Business Needs Inc is hiring an Internal Audit Manager in New York, New York. The role involves designing, implementing, and monitoring internal controls for compliance with regulations, leading audits, and assisting external audits. The ideal candidate will have a Bachelor...
$200k - $220k
...located in New York, is seeking a seasoned accounting professional to lead financial reporting and accounting operations. This hybrid role... ...to influence the company's transformational growth towards an IPO. The ideal candidate will possess an active CPA license, significant...$177k - $237k
...confidence. Trusted by leading AI labs, startups, and... ...As the Global Inventory Control & Accuracy Lead you will... ...reconciliation, audit readiness, and adjustment governance... ..., audit requirements, SOX controls, and inventory... ...Experience supporting internal and external audit...Permanent employmentTemporary workCasual workWork at officeFlexible hours$120k - $150k
Pasona N A, Inc. in New York seeks a Japanese Bilingual Senior Associate to oversee internal control testing for subsidiaries in the Americas. Candidates should possess strong communication skills and experience in audit roles, with a bachelor's degree in accounting and...- Dormont Manufacturing Co is seeking an Audit Manager for IT SOX in Georgia. In this role, you will lead audit activities, analyze IT risks, and ensure... ...business units, contributing to the effectiveness of the internal audit team and driving innovative solutions in audit...
$120k - $160k
.... Bring more to life. Are you ready to accelerate your potential and make a... ...everything possible. The US Export Controls Lead will be responsible for managing the Pall... ...with site leaders to ensure robust internal controls (particularly concerning EAR and...Permanent employmentWork at officeRemote workWork from homeWork visaFlexible hours- ...globally. As we grow, getting our internal controls, risk frameworks, and... ...Internal Audit to build and lead this function at Legora. You... ...progress to closure. Support SOX and regulatory compliance:... ...frameworks. Prepare for scale and IPO readiness: Help build the governance...Work at office
$87.7k - $115.1k
...fulfilment processes, operations and compliance controls, maintain data integrity, reporting and... ...enhance data visibility Collaborate with internal counterparts for analysis of inventory... ...to established KPIs and external SOX controls Qualifications Minimum 5 years of...Permanent employmentFull timePart timeSeasonal workWork at officeLocal areaWork visa- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...Remote job
$90k - $130k
...for all IT Compliance related activities including leading/coordinating IT control assessment activities (SOX, SOC 2, etc.) and customer information security... ...impact. Facilitate requests between control owners and Internal/external audit teams and be the main point of...Remote jobTemporary workWork at office- Unilever recherche un Assistant IT Controller pour soutenir le Wellbeing Collective et assurer la gouvernance et la conformité IT. Le rôle est essentiel pour rationaliser les exigences de conformité au sein des entreprises existantes et nouvellement acquises. Le candidat...Work at office
$177k - $237k
...confidence. Trusted by leading AI labs, startups, and... ...the Global Inventory Control & Accuracy Lead , you... ...reconciliation, audit readiness, and adjustment governance... ...principles, audit requirements, SOX controls, and inventory... ...Experience supporting internal and external audit...Permanent employmentTemporary workCasual workWork at officeFlexible hours$119k - $195k
...reduction across the enterprise? As the Lead, Cybersecurity Continuous Control Monitoring (CCM), you will help... ...Security, Technology, Risk Management, and Internal Audit to define control design and... ...Experience producing executive‑ready artifacts (dashboards, risk narratives...Work at officeVisa sponsorshipWork visaFlexible hours3 days per week- ...accepting online applications for the International Income Tax Advisor/Lead Tax Advisor position through June 19... ..., and document accurate, audit‑ready workpapers and U.S. international income... ...under ASC 740, including related controls, account analyses, and supporting documentation...Local areaRelocationVisa sponsorshipWork visa
$87k - $109k
...Reinsurance Controllership team ensuring accurate accounting, robust internal controls and timely financial reporting for AIG’s domestic Commercial... ...and cash application Performing reviews in compliance with SOX controls Support responses to reinsurer inquiries by...Work at office$172k - $180k
...developing and enhancing IT system controls and resolving identified... ...of our clients Recommend internal control solutions that balance... ...at existing clients Lead IT SOX compliance teams at Financial... ...SOX compliance programs at pre-IPO and newer companies Responsible...Summer holidayLocal areaRemote workFlexible hours
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