Senior IT Compliance & SOX Analyst
Quaker Houghton
Quaker Houghton is seeking a Senior Analyst - Risk and IT Compliance to manage the SOX ITGC compliance program and support ongoing compliance efforts. This role involves collaboration with various teams, requiring strong problem-solving skills and a background in IT compliance. The ideal candidate will possess at least 2 years of relevant experience and a Bachelor's degree in a related field, with growth potential in a global environment. #J-18808-Ljbffr
$167.28k - $196.8k
Framework Ventures is seeking a Security Compliance Senior Analyst to drive IT SOX initiatives and enhance the IT SOX program. This role involves leading security initiatives, conducting SOX planning activities, and assessing the implications of new products. The ideal...Senior- A leading crypto firm is seeking a senior professional to lead IT audit initiatives and manage compliance programs. The position involves close collaboration with different... ...in external IT audit and a strong grasp of SOX frameworks. This fully remote role offers a competitive...SeniorRemote job
$80k - $100k
...Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates should possess a degree in...Senior- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
$72.28k - $117.52k
...specific details for this role. Line of Business: Compliance Job Description: Why Work with Us? At TD Bank US... ...address situations defined as issues. Duties: The Senior Compliance Testing Analyst is responsible for executing independent testing and validations...SeniorWork experience placementWork at officeLocal areaWork from homeFlexible hours- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves collaborating with teams to address control gaps and ensure compliance with financial reporting standards. Ideal candidates will have a strong...Senior
$120k - $150k
Crédit Agricole SA is looking for a U.S. GAAP Accountant in New York, NY. This role involves the timely preparation and submission of U.S. regulatory reports, including Call Reports and BEA reports. The ideal candidate will have a Bachelor's in Accounting and 6-10 years...Senior$110k - $150k
...regulatory reporting tools and strong analytical skills. The salary range for this position is $110K - $150K, offering opportunities to engage in compliance and regulatory activities while supporting various departments within the bank. #J-18808-Ljbffr Crédit Agricole GroupSenior- A leading insurance organization in New York is seeking a Senior Regulatory Reporting Analyst. The role focuses on collaborating with various functions to ensure accurate and timely regulatory reporting. Candidates should possess strong data analysis and advanced Excel...Senior
- A leading insurance organization in New York is seeking a Senior Regulatory Reporting Analyst to ensure accurate and timely reporting of data to insurance regulatory bodies. The successful candidate will have strong data analysis and Excel skills, along with experience...Senior
- Senior Regulatory Reporting Analyst, Long Island City City, NY, Tampa or Charlotte, NC (Hybrid) Contract Duration: 8+ Months Required Skills & Experience 10+ years of extensive experience within the financial services industry and regulatory reporting. 5+ years managerial...SeniorContract work
$100k - $125k
Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior$110k - $140k
...Ekho Dealer (YC S22) in New York is seeking a SOX Analyst to manage IT General Controls and support audit readiness. The ideal candidate will coordinate with auditors, improve compliance processes, and enhance evidence quality. The role requires 2–5+ years of experience...Flexible hours- ...leading crypto company seeks a senior professional for its Security... ...SOC examinations and develop IT control processes. This remote... ...enforce audit rigor and enhance compliance. The ideal candidate has over... ...experience, strong knowledge of SOX, and the ability to manage...SeniorRemote work
- Job Title: IT Compliance Analyst Location: Tempe, AZ Division: Operations Department: IT Operations About Us Quantum Computing Inc. (QCi) (Nasdaq... ...of the organization audit and compliance programs (i.e., SOX, PCI, ISO 27001, SOC 2, CMMC, etc.). Duties and...Remote work
$110k - $140k
CLEAR is seeking a Systems Assurance and Compliance Analyst to manage IT General Controls and support SOX audit readiness. This role will enhance compliance processes, drive audit cycles, and ensure robust governance. The ideal candidate has 2-5+ years in IT audit or SOX...Flexible hours$110k - $140k
CLEAR is looking for a Systems Assurance and Compliance Analyst in New York, NY, to enhance governance over IT General Controls and drive compliance for SOX audits. The ideal candidate will have strong knowledge of ITGCs and SOX, with 2-5 years of relevant experience. You...- ...Astera Labs is seeking a Senior Principal Hardware System Architect to lead the design and development of advanced x86 and accelerator-based server platforms. This remote role involves significant collaboration across hardware, firmware, and engineering teams, driving...SeniorRemote work
$151.9k - $340.9k
SAP SE is looking for an Extended Warehouse Management Business Processes Principal Consultant in Pennsylvania. The role involves analyzing business requirements and implementing solutions. Candidates should have significant experience in EWM consulting, with a BS degree...Senior$95k - $110k
...A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years of auditing experience and a degree in accounting or finance. Key responsibilities include testing...Senior- ...A leading utility provider in Pennsylvania seeks a GRC Cybersecurity Senior Analyst to ensure compliance with regulatory obligations. This role involves collaboration with various departments to implement governance and risk management processes. The ideal candidate has...Senior
$175k - $215k
...News Corporation in New York is seeking a Senior Principal Product Manager - Data Platform, responsible for setting the strategic vision for data systems and collaborating across departments. The ideal candidate should have over 12 years of product management experience...Senior- ...A leading telehealth infrastructure provider is seeking a Senior Compliance Analyst to oversee a robust legal framework and ensure compliance with healthcare regulations. This fully remote position covers all 50 states and involves monitoring regulatory changes, conducting...SeniorRemote work
- ...analyze problems, define solutions, and articulate those in a clear discernible manner. Connect with all levels of the organization, senior leadership to professional staff Keeps abreast of business, operational, and technology trends that may affect the portfolio and...Senior
- ...Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...Senior
- ...Ouraring Inc is seeking a Senior Manager, Risk & SOX Compliance to lead the SOX program lifecycle and ensure compliance across teams. This role requires 10+ years of SOX compliance experience and will involve reviewing business controls and coordinating with auditors....Senior
- JPMorgan Chase & Co. is seeking a Senior Principal Software Engineer to lead the engineering and strategy for multiple technology products within the Consumer and Community Bank. This role requires deep expertise in software engineering and a minimum of 10 years of experience...Senior
$80k - $130k
A global investment firm is seeking a Senior Analyst for CLO Compliance in New York. The role involves overseeing compliance processes, monitoring CLOs, and interacting with portfolio management and trading teams. Candidates must have a Bachelor's degree and 1-3 years of...SeniorWork at office- Senior Principal RF/Microwave Design Engineer POSTING DATE: 5.27.26 We are working on behalf of a leading maker of RF and Photonics ICs and Systems. They design and integrate an RF over Fiber Communications System for Defense Applications. This technology enables the...Senior
$65k - $80k
Itlearn360 is hiring a Senior AML Compliance Analyst located in New York, NY. The role involves analyzing and reporting on cannabis-related business accounts, ensuring compliance with AML/CFT regulations. The ideal candidate will have a Bachelor's Degree, preferred CAMS...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Compliance & SOX Analyst. Be the first to apply!
- information security compliance analyst New York, NY
- hr compliance coordinator New York, NY
- governance risk & compliance analyst New York, NY
- senior compliance analyst New York, NY
- risk and compliance analyst New York, NY
- financial compliance analyst New York, NY
- human resources compliance specialist New York, NY
- regulatory reporting analyst New York, NY
- legal compliance officer New York, NY
- regulatory analyst New York, NY


