IT SOX Controls Leader - Third-Party Risk & Compliance
Doist
Stripe is hiring an IT SOX Controls Specialist to own design, implementation, and monitoring of controls over third-party applications impacting financial reporting. You will work with business process owners, IT, Procurement, and Vendor Management, reporting to the Head of SOX Compliance. Minimum qualifications include 10+ years in SOX, a CPA/CISA/CIA/PMP or equivalent certification, and experience evaluating SOC reports. Strong communication and project-management skills are essential. #J-18808-Ljbffr Doist
$89.25k - $150.25k
...timeCareer Area: Operational Risk Management and Control ManagementCompany:... ...internal controls, consumer compliance, technology, operational risk... ...’s assurance coverage for Third-Party Risk Management. The colleague... ...new skills, develop as a leader, and grow your career....SuggestedOngoing contractWorldwide- ...A global risk management firm is seeking an experienced Risk Officer for their New York office. The candidate will drive compliance and risk oversight of third-party relationships, alongside managing strategic deliverables to enhance the firm's TPRM framework. Ideal applicants...SuggestedWork at office
- ...its Internal Audit Group. You will assist the Audit Director to deliver the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong emphasis on data analytics and cross-team collaboration. The role requires proven leadership...Suggested
- Citi is seeking a Lead Analyst in New York to manage third-party risk and operational resilience. This role will involve overseeing risk frameworks and providing insights to senior leadership. Candidates should have over 6 years of experience in risk management and a strong...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- Crowe is seeking a dynamic professional for the role of Third Party Risk Management Lead in New York. This position involves managing third-party assessments and leading teams to identify risks and remediation strategies for clients. The ideal candidate should have 5-8...Remote job
- ...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... ...controllership. Responsibilities include risk assessments, program planning, and documentation...
- JPMorgan Chase & Co. in New York is seeking a senior Controls Manager - Executive Director to lead the Property Management controls program within Global Real Estate. You will act as a strategic advisor, drive remediation of control gaps, and partner with audit, legal...
- Cook Systems seeks an IT Risk and Compliance Manager to lead the development and maintenance of IT risk and compliance strategy. You will collaborate... ...teams to ensure IT systems operate with adequate controls and promote training on technology-related internal controls...
- ...10 years of experience in governance, risk, and compliance. The ideal candidate will lead the implementation... ...AuditBoard, and support public company SOX 404 compliance programs. This role... ...of operational auditing and ERP controls is essential. #J-18808-Ljbffr Globalchannelmanagement
$150k - $220k
...seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while... ...location and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USA$172k - $180k
...IT Advisory Director We are a technical advisory... ...enhancing IT system controls and resolving identified... ...with the need to mitigate risk Responsible for... ...existing clients Lead IT SOX compliance teams at Financial... ..., summer and a holiday party Monthly mobile reimbursement...Summer holidayLocal areaRemote workFlexible hours- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$170k - $300k
...$300,000.00Category: Risk Management, ExecutiveCompany... ...Technology and Cyber Compliance and Operational Risk... ...that the internal controls that are designed to mitigate... ...a strategic, proven leader, strong technically... ...management, insider risk and third-party management; preferred...Full timeWork at office$177k - $237k
...Global Inventory Control & Accuracy LeadLivingston, NJ / New York... ...across all CoreWeave-operated and third-party logistics (3PL) locations.... ...to drive consistency, compliance, and continuous improvement across... ...principles, audit requirements, SOX controls, and inventory...Full timeCasual workWork at office$138k - $200k
...group is the technical and commercial engine for Google’s global third-party partnerships. While traditional sales teams manage the media... ...Sales (LCS) teams are strategic partners and industry thought leaders to the world's leading brands and agencies. We continuously...Shift work- ...is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI. We seek... ...experienced professionals in external audit, internal audit and SOX to help design realistic audit scenarios and validate AI outputs...
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming... ...function into a modern, risk-focused organization that... ...'s Sarbanes‑Oxley (SOX) compliance program by overseeing program... ...trusted advisor to business leaders on internal control matters...Temporary workWork experience placementWork at officeFlexible hoursNight shift- Avalara is seeking a Senior Manager, IT Internal Audit to lead the IT ICFR/SOX program and drive the internal... ...across IT, security, privacy and compliance risks while managing a remote team from... ...role blends technology and controls in a fast-moving SaaS environment...Remote work
- Bank of America seeks a seasoned professional to manage compliance and operational risk within the Front Line Unit and Control Functions, including oversight of third-party relationships. You will analyze laws and translate them into practical guidance for stakeholders...
- BDO USA is seeking a Senior, Risk Advisory Services to deliver risk consulting on contract compliance, SOX, internal audit, and fraud investigations. You will participate... ...reporting, while guiding clients through risk and control improvements. The role requires 2+ years in...Contract work
- ...Senior Director, First Line of Defense Controls Lead to join our Loans Platform team. This... ...knowledge of information technology, risk and control frameworks, risk and control... ...manage platform processes, aligned with compliance regulations, rules, standards, and policies...WorldwideFlexible hours
- Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data so AI can reason like auditors on external and internal audits, including SOX controls. You will design realistic audit scenarios from work,...
$101.8k - $208.2k
...their governance, embedding risk in their decision-making and maintaining efficient compliance. We will enable an entrepreneurial... ...responsible for: Leading IT General Controls/IT Audit and IT Risk... ...sourcing entity or any other third‑party paid service at any time. Any...Work experience placementLocal areaWorldwide- Citi is seeking a Cross-disciplinary Controls Lead Analyst to be based in Tampa, Florida. The successful candidate will support risk management initiatives by assessing the effectiveness of current controls and implementing improvements to enhance efficiency and comply...
$125.05k
...Audit (IT) Manager Job ID: 15... ...Summary : Lead Risk-Based IT Audits... ...general controls, application controls... ...Frameworks & Compliance: Assess control... ...requirements (e.g., SOX where... ...integrity. Cyber & Third-Party Risk: Perform... ...IT and business leaders; prepare materials...Full timeTemporary workPart timeFor contractorsRemote workWeekend workAfternoon shift1 day per week$117k - $143k
...frameworks, tracking progress, managing risk, and controlling change to ensure delivery that meets... ...Collaborate with enterprise and business unit leaders to support successful program... ...Ensure alignment with regulatory, compliance, and risk management requirements across...Temporary workWork at officeVisa sponsorshipWork visa- ...BitGo is seeking a Head of Internal Audit to lead risk management and compliance efforts. This role is crucial for developing a robust Sarbanes-... ...Oxley framework, conducting audits, and advising on internal controls. The ideal candidate will have over 10 years of audit...
- ...experienced Assurance Manager, Technology Risk Assurance to lead a team of IS... ...documenting, evaluating and testing IT processes and controls across environments. This role manages... ...coordinates client communications, and ensures SOX compliance. Responsibilities include testing IT...
- Gainwell Technologies is looking for a Manager of Mainframe Production Control & DBA to lead production control and database administration operations, supporting the NJMMIS environment. Responsibilities include ensuring stability, managing teams, and driving continuous...Remote work
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