Senior IT SOX Compliance Lead (Deputy)
Chubb Ltd.
Chubb Ltd. seeks a Deputy IT SOX Compliance Lead to shape and advance its global Technology SOX Compliance program. You will oversee IT controls design, maintenance, and execution across Tech and Finance, partnering with Internal and External Audit to elevate control maturity. You will build and mentor a high-performing team, communicate program status to executives, and foster a risk-aware culture while driving continuous improvement in the control environment. #J-18808-Ljbffr Chubb Ltd.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT SOX Compliance Lead (Deputy) in Brooklyn, NY vacancy
- As our Deputy IT SOX Compliance Lead, you will help shape and advance Chubb's Technology SOX Compliance program, bringing both strategic oversight... ..., Global Leader of SOX IT Compliance, you will serve as a senior subject matter expert, ensuring IT controls are designed,...SuggestedFull timeTemporary workLocal area
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Senior
CMS Energy
Brooklyn, NY1 day ago - Hamilton Insurance Group, Ltd. is seeking a Senior IT Internal Auditor to support the SOX compliance program and contribute to risk-based internal IT audits. The role focuses on ITGCs, automated controls, and IT-dependent controls, with collaboration across IT teams and...Senior
- Battelle is seeking an IT Security Analyst IV to serve as a cybersecurity subject matter... ...full‑time role is located remotely and leads the implementation, assessment, and continuous improvement of cybersecurity and compliance across federal information systems and cloud...SeniorRemote jobFull time
- Integra LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-based IT audits, including ITSOX testing, across enterprise systems, infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology...Senior
- ...in a hybrid work setting in Crystal City, Virginia with an Active Secret clearance. Responsibilities include leading RMF implementation, ATO activities, and continuous monitoring, while ensuring compliance with NIST RMF, NIST SP #J-18808-Ljbffr MBL Technologies, Inc.Senior
- Exelon is seeking an experienced finance professional to lead monthly and quarterly close, ensure SOX compliance, and deliver accurate financial reporting. You will partner with cross-functional teams to forecast, analyze variances, and drive process improvements using...Senior
- Cox Automotive Inc. is seeking a FinOps Senior Manager to lead cloud and SaaS cost governance across Finance, Engineering, and Product. You will drive cost transparency, optimization, and chargeback/showback governance for cloud platforms and SaaS tools. The role begins...Senior
- Group 1 Automotive, Inc. is seeking a Senior Internal Auditor to lead operational audits, advisory engagements, investigations, and analytics-driven... ...organization, with roughly 75% on operational work and 25% on SOX testing. You will report to the Internal Audit Manager and...Senior
- Driven Brands is seeking a Manager of SOX Compliance to lead second-line oversight of the SOX program across control environments in Kentucky. You will coordinate remediation efforts, review control design and evidence, and partner with line control owners to ensure audit...
- Lambda Inc. in San Francisco is recruiting an IT Technical Program Manager to lead enterprise programs across ERP, HRIS, EPM, and data platforms. You will... ...teams to deliver cross-functional programs, ensure SOX readiness, and provide clear executive #J-18808-Ljbffr Lambda...Senior
$125k - $135k
...accounting function for its manufacturing and distribution operation, ensuring accurate financial reporting and compliance with GAAP and SOX. You will lead the accounting team, coordinate monthly close, budgeting, and forecasts, and work with auditors. This role offers...Senior- Health Care Service Corporation (HCSC) seeks a seasoned compliance professional to manage the Corporate Integrity Hotline and oversee investigations... ...You will analyze allegations and prepare detailed reports for senior leadership, ensuring timely resolutions in alignment with the...Senior
- ...burdens. You will serve as the escalation point for corrections and compliance questions, coordinating with the Central COE on tax filings and... ...or Accounting and 5+ years of progressive payroll experience, including union payroll and SOX controls. #J-18808-Ljbffr APi GroupSeniorWeekly pay
- ...teams. You will serve as a subject matter expert on pricing concepts like BP, AMP, ASP, 340B, NFAMP, and more. The role emphasizes leading price calculation efforts, mentoring analysts, and staying current on regulatory changes while supporting cross-functional teams in...Senior
- University of Georgia is seeking a Sr. Payroll Coordinator to lead payroll operations for Auxiliary Services, ensuring timely, accurate, and compliant processing for over 1,000 employees. The role serves as primary contact for approvals, escalations, and audits, supervising...Senior
- The T.D. Williamson, Inc. is seeking a Senior Payroll Coordinator to accurately process U.S. and Canadian payrolls and resolve payroll issues. You will partner with HR, Finance, Treasury and employees to ensure records are correct and compliant. Responsibilities include...Senior
- Amentum is seeking an Information Systems Security Manager (ISSM) to lead system-level cybersecurity governance for designated enclaves. The role focuses on RMF compliance, continuous monitoring, and ATO readiness, serving as the go-to cybersecurity advisor to government...Senior
- Florida Power & Light Company is seeking a Lead External Financial Reporting Analyst for its External Reporting & Compliance team at the Juno Beach, FL headquarters. Responsibilities include leading SEC filings (10-K/10-Q/8-K), due diligence, and developing disclosures...Senior
- Toyota Material Handling U.S.A., Inc. seeks a Sr. Manager Compliance - Material Handling to partner with the North America RCCO and the NA... ...-based ethics and compliance program across TMHNA. This role leads a team of ethics and compliance professionals, collaborates with...Senior
- ...Inc. is seeking an experienced Endpoint Security Administrator (Senior/SME) to join the Cyber Security Services team at Fort Lee, VA.... ...securing the DeCA enterprise's endpoint defenses and ensuring compliance with DoD requirements. The ideal candidate brings deep technical...Senior
- ISN is seeking a Senior Sustainability & Risk Specialist in Dallas, TX to lead supplier sustainability assessment, compliance review, and risk evaluation activities. You will review documentation, identify risks, and provide recommendations to clients and internal stakeholders...Senior
- Power3 Solutions is seeking a Sr. Techsigint Compliance SME to work near Fort Meade, MD. The role requires TS/SCI with a Polygraph and a... ...capture, training, outreach, and legacy TechSIGINT tool handling. Senior level positions demand extensive experience in signals analysis...Senior
- Brown University is seeking a Senior HRPP Administrator to lead the administration and implementation of the HRPP and IRB policies for human subjects... ..., Lifespan, and Care New England. The role ensures compliance with federal regulations, state law, and AAHRPP standards...SeniorRemote job
- Enbridge seeks a Senior Tax Advisor to join our U.S. Tax team, focusing on state income tax reporting within a complex energy business. You will support broader U.S. income tax compliance, process improvement, and sound tax decision-making. Responsibilities include preparing...Senior
- Peregrine Technologies, Inc. in Washington, DC, is seeking a senior Governance, Risk, and Compliance leader to own FedRAMP High and establish security foundations for DoD IL4-IL6 deployments. This role requires translating federal requirements into implementable controls...Senior
- 700 Chickasaw Nation Industries, Inc in Oklahoma is seeking a Contract Billing Supervisor to lead the billing team, ensuring contract compliance and timely delivery of accounting services. This role involves supervising staff, enhancing internal controls, and maintaining...SeniorContract work
- Sherman Oaks Hospital in Sherman Oaks, CA is seeking a Senior Government Payer Biller/Collector to manage billing and collections for government payers in accordance with payer guidelines and compliance. The role involves deficiency list maintenance, resolving claim rejections...Senior
- FHLB Des Moines is seeking a Lead Compliance Analyst to drive the bank's compliance program and regulatory change efforts. You will oversee monitoring, risk assessments, and reporting while guiding cross-functional teams to maintain regulatory adherence. You will lead annual...Senior
- The Kenjya-Trusant Group seeks a Senior Acquisition Consultant to support a Fort Meade, MD customer. You will lead full life-cycle acquisition activities, ensure FAR/DFARS/compliance, and deliver high-quality documentation, analysis, and program management support in highly...SeniorContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT SOX Compliance Lead (Deputy). Be the first to apply!
Related searches
- senior network engineer remote Brooklyn, NY
- senior app developer Brooklyn, NY
- senior manager legal Brooklyn, NY
- sr project manager Brooklyn, NY
- senior account executive Brooklyn, NY
- senior manager strategic initiatives Brooklyn, NY
- senior staff systems engineer Brooklyn, NY
- senior commercial counsel Brooklyn, NY
- senior data manager Brooklyn, NY
- senior safety manager Brooklyn, NY