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$100k - $161k
...Finance team is seeking an experienced and entrepreneurial Internal Controls Lead to join our growing team! You will partner with Accounting,... ...over financial reporting and adjacent processes. * Manage the SOX testing lifecycle from planning walkthroughs to interim &...SuggestedFull timeInterim roleWork at officeFlexible hours3 days per week$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,0... ...days per week Role / Scope Lead design of control frameworks... ...trails, etc.). Drive SOC 1 readiness: documentation, testing,... ...RE Experience NOT required SOX controls / Internal Audit /...SuggestedWork at office$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% At PwC,... ...independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility...SuggestedFull timeH1b- A leading apparel retailer in New York is seeking a Senior Associate for Internal Audit. The ideal candidate will have 2-5 years of internal audit experience, particularly with SOX compliance. Responsibilities include leading SOX audits, coordinating with external auditors...Suggested
$86.61k - $108.07k
Healthfirst is seeking an Internal Audit Analyst in New York, NY. The role involves evaluating and maintaining internal controls for finance. Candidates should possess a Bachelor's degree in a related field and at least 2 years of relevant auditing experience. The hiring...- ...Framework Ventures in the United States is seeking a Senior Internal Controls & Compliance Specialist to drive the implementation of compliance frameworks and safeguard against financial crime. This role demands expertise in KYC/KYB and collaboration across teams. The...
- ...A leading technology company in the United States is seeking a Manager for their SOX PMO to enhance compliance across key processes. You'll coordinate risk assessments, ensure effective control frameworks, and engage with cross-functional teams. Ideal candidates will have...Remote work
$140k - $160k
Moventas Wind Ltd is hiring a Risk and Control Manager based in New York City or Chicago.... ...role requires overseeing compliance with SOX controls for Wilson Sporting Goods Co. Responsibilities... ..., supporting audits, and optimizing internal controls. Candidates should possess 5+...$185k - $200k
A leading recruitment firm is seeking a Senior Manager for Internal Audit & Controls in New York City. In this role, you will lead the development of control frameworks and drive SOC 1 readiness while acting as a liaison with auditors. Candidates should have strong internal...Work at office- ...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
$70k - $90k
...seeking a hands‑on, detail-oriented, and forward‑thinking International Payroll Lead to lead payroll operations across five countries –... ...accuracy, consistency, standardization, and compliance with SOX controls. As a key member of our Accounting and People Operations...Work experience placementLocal areaRemote workWorldwideFlexible hours- Bending Spoons is looking for a Head of Internal Audit in New York, New York. The role includes owning SOX compliance, leading internal control evaluations, and managing the annual audit plan. Ideal candidates will show problem-solving skills, ambition, and team spirit....Remote workFlexible hours
- ...Manager (Contractor) to oversee HR operations, ensuring alignment with risk management strategies. This role includes implementing controls, conducting audits, and managing HR-related risks. A Bachelor's degree in HR or related field, at least 5 years of relevant...For contractors
- Gong, based in New York, is seeking a Senior Manager for Equity Administration to lead global equity programs through critical growth phases including IPO readiness. The ideal candidate will have over 8 years of experience in equity administration, supporting IPO processes...Flexible hours
$122.25k - $176.58k
...Chemistry, Manufacturing and Controls (CMC) CMC LeadBewerbenlocations... ...and Controls (CMC) CMC Lead**Location:** Morristown, NJ /... ...health authorities worldwide. Ready to get started? Within Sanofi... ...or lateral move, at home or internationally.* Enjoy a thoughtful, well-crafted...Temporary workWorldwideFlexible hours$135k - $150k
A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...$120k - $135k
Are you ready to make a meaningful impact? Do you thrive on tackling complex challenges... ...of your field. Job Title: Document Control Lead / Manager Industry: Aviation / Aerospace... ...coordination of document reviews between internal teams and external stakeholders Prepare...For contractorsWork at officeRemote work$115.5k - $218.1k
Ford Energy is seeking an Internal Control Finance Supervisor in Glendale, KY. This role involves overseeing financial controls, managing a team, and developing compliance strategies for a newly established subsidiary. Candidates should have a Bachelor's degree and over...$123.5k - $208k
...Help strengthen the control environment that underpins critical stress... .... This role drives audit readiness, and sustainable control improvements... ...forecasting. As a Control Lead-VP within Wholesale Loan Loss... ...and partner closely with the internal WCR LLF team ensure a strong,...- ...and our sights are set high. If you're ready to shape the future of cannabis with a team... .... We are looking for an Environment Controls Lead who will report to the Environmental Controls... ...and efficiently Interfaces with all internal departments and external vendors on...Contract workFor contractorsLocal areaImmediate startFlexible hours
$118.98k - $195.47k
...Lead – Cyber Risk & Control Monitoring Do you want to be part of a collaborative Cybersecurity Governance... ..., Technology, Risk Management, and Internal Audit to define control design and... ...~ Experience producing executive-ready artifacts (dashboards, risk narratives...Work at officeFlexible hours3 days per week- ...in New York is seeking a hands-on Assistant Controller to build their accounting infrastructure from the ground up. This role will be the first internal accounting hire and will involve managing the general ledger, leading institutional audits, and ensuring compliance...
- ...A modern banking firm in the United States is seeking an experienced Internal Auditor. In this role, you will conduct operational and financial audits, assess controls, and provide independent assurance to the Board and senior management. Ideal candidates will have an...
$201.37k - $236.9k
...Ready to be pushed beyond what you think you're capable... .... What you'll be doing SOX & SOC Program... ...Third Line of Defense): Lead, direct and own the company... ...testing of all in-scope controls. Coordinate with external... ...primary liaison with internal partners (Finance, Legal...Full timeLocal areaRemote work$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$105.79k - $141.05k
...built into how we operate. If you’re ready to take ownership, deliver meaningful... ...us today. The Role As a Senior Lead Project Controls Specialist, you will be responsible for... ...controls governance processes with the internal cross-functional teams to manage intake...Full timeTemporary workWork at officeRemote work$170k - $300k
...all. Citi seeks an experienced leader to join our Controllers Governance, Controls & Transformation function, focusing on leading the global SOX Program Office that provides oversight of Citi’s compliance with the Internal Control over Financial Reporting (ICFR)...Full timeWork at office- ElevenLabs is looking for a Revenue Accountant Lead to manage end-to-end revenue recognition under ASC 606 and lead revenue closing processes... ...be a CPA or similar qualification with experience in a pre-IPO environment. Perks include an emphasis on innovative culture, growth...Remote jobContract work
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...Remote job
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