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- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...SuggestedRemote work
$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$99k - $232k
...Applicable Specialism Business Controls Management Level Manager Job... ...The Opportunity As a Deals IPO - Internal Audit/SOX - Manager, you will play a... ...growth. As a Manager, you will lead teams and manage client... ...Search for Jobs" button. Are you ready to make a difference? Want...SuggestedFull timeH1b$80k - $100k
Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...$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...$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- ...Silgan Containers Mfg Corp is seeking a Plant Controller for its Burlington, IA facility. This full-time on-site role focuses on accounting... ..., budgeting, forecasting, and managing compliance with SOX internal controls. The position offers benefits like medical, dental,...Full time
$77k - $202k
...Not Applicable Specialism Business Controls Management Level Senior Associate... ...assessments of financial statements, internal controls, and other assurable information... ..., knowledge, and experiences you need to lead and deliver value at this level include but...H1b$77k - $202k
...independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility... ...Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited...$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...objective assessments of financial statements, internal controls, and other assurable information... ...success of our Firm. You are expected to lead with integrity and authenticity,...Full timeH1b$177k - $237k
...Global Inventory Control & Accuracy Lead Livingston, NJ / New York, NY / Sunnyvale... ..., reconciliation, audit readiness, and adjustment governance,... ..., audit requirements, SOX controls, and inventory adjustment... .... Experience supporting internal and external audit programs...Temporary workCasual workWork at officeFlexible hours$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+...- 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
$115k - $149k
...results-driven Senior/Manager Internal Auditor to join the Internal... ...supports the build and execution of SOX program, internal audits,... ...audit programs, risk and control matrices, and test procedures... ...material weakness remediation, or IPO readiness programs. Understanding of...Work at officeWork from home- ...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:... .... Prepare for scale and IPO readiness: Help build the governance...Work at office
$130k - $150k
...SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance... ...program. This role involves advising on controls and compliance, conducting audits, and... ...experience, strong understanding of internal controls, and excellent communication skills...- 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- A leading global bank is seeking an experienced leader for their Controllers Governance function in New York City. The role focuses on managing the SOX Program Office, ensuring compliance with financial reporting... ...on risk management and internal controls. Candidates should...Work at office
$170k - $300k
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) requirements...Full timeWork at office$118.98k - $195.47k
...Lead, Cybersecurity/IT Control Design and Monitoring (First Line) Position Summary Do you want... ...Cybersecurity, Technology, Risk Management, and Internal Audit to design controls, instrument... ...~ Experience producing management-ready artifacts and facilitating governance...Full timeWork at officeVisa sponsorshipWork visaFlexible hours3 days per week$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...
$140k - $195k
.... Our Vision Our Vision is to develop a leading global rare disease company with a diverse... ...of tax compliance, tax accounting, and SOX controls for its U.S. operations. This role... ....S. GAAP, and the maintenance of strong internal controls. The ideal candidate thrives in...Temporary workWork experience placementLocal areaFlexible hours- 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- A leading company is seeking an Accounting Manager to oversee financial closing processes and ensure compliance with... ...a team, managing reconciliations, and supporting internal audits while adhering to SOX controls. Ideal candidates will have substantial experience in...
$160k - $195k
...LVMH Group. Job Description In a dynamic and demanding context, the main job objectives are the followings: Lead the Internal Control system of LVMH Perfumes & Cosmetics North America , aiming to prevent and control the risks of not achieving the objectives...Work at office
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