VP, SOX & ICFR Controls Leader
ACCA Careers
BNY is seeking a Vice President to join our Sox and Controls team in New York. You will own end-to-end delivery of SOX and ICFR workstreams, drive risk assessments, and maintain control documentation and evidence for audit readiness. You will partner with control owners, business partners, and auditors, guiding junior team members and reporting progress, issues, and remediation status to leadership. In this role, you’ll craft narratives, risk/control matrices, flowcharts, and inventories; #J-18808-Ljbffr ACCA Careers
- The SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme and ensuring high-quality execution of risk... ...and stakeholder coordination. The role acts as a key partner to control owners and auditors, supports programme delivery across...SuggestedWorldwideFlexible hours
- FactSet is seeking a Senior Manager, SOX PMO in New York, leading the end-to-end SOX program across governance, risk assessment, testing... ...Legal, Risk Management, and senior leadership to ensure robust ICFR controls and regulatory compliance. The role emphasizes strategic...Suggested
- Sirius 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 external auditors for an audit-ready program. The ideal candidate has a CPA and at...Suggested
- Atlas Search is seeking a Vice President to join its Global Markets Valuation Control team, focusing on independent valuation, price verification, and prudent valuation for FX and commodities portfolios. You will drive IPV reviews, analyze discrepancies, and support governance...Suggested
- An international banking partner in New York is seeking a VP of CCAR Risk Data Controls. The role is pivotal in a new function within the CRO organization, aimed at enhancing data governance and control frameworks for CCAR reporting. Key qualifications include strong experience...Suggested
- Mufgamericas is hiring a Technology Risk Management Control Officer in New York, NY. The role involves assessing processes and risks while ensuring compliance with regulations. Responsibilities include managing issues, engaging with stakeholders, and developing risk metrics...Remote work
- Madison-Davis, LLC is seeking a VP - Assistant Controller to join its finance and accounting organization. This hands-on leader will manage management company and investment-related accounting, ensuring accurate financial reporting and driving process improvements in a...
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate... ...Internal Control over Financial Reporting (ICFR) and the COSO Internal Control Framework... ...Serve as a trusted advisor to business leaders on internal control matters and...Temporary workWork experience placementWork at officeFlexible hoursNight shift$145k - $175k
A global financial services group is seeking a Vice President for Product Control in New York. The role requires over 10 years of experience in Financial Markets specializing in Commercial Real Estate Finance. Responsibilities include managing PL/BS reconciliation and overseeing...- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX Integrated, and statutory audits across... ...and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a track record of improving...
- ...Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit, and Finance to...
$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...- Atlas Power is seeking a finance leader to build its finance function as it scales. This remote role requires strong US GAAP knowledge... ...include managing the financial close, implementing internal controls, and preparing GAAP-compliant financial statements. The position...Remote job
- SOX Co-ordinator (VP) Job Req Id: 26985232 Location(s): Belfast, Northern Ireland, United Kingdom... ...& Business Execution (T&BE) Controls Organization’s SOX Engagement Team. This... ...business units, and senior technology leaders, communicating effectively to resolve...Full timeCasual workWork at officeWork from home
$90k - $115k
...Services. Our team is seeking an experienced IT SOX Lead Consultant with experience performing... ...(SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control... ...Internal Controls over Financial Reporting (ICFR)Performing process walkthroughs of key...Full timeWork at officeLocal area- ...seeking a highly experienced and strategic VP, Controller to join our leadership team. This is a... ...for our parent company. Ensure SOX compliance and the effectiveness of all... ...rules and GAAP requirements. A Proven Leader: You are a natural motivator who inspires...
$115.84k - $173.76k
Job ID: 99413224176Posted: 2026-08-18Location: Getzville, New York, United StatesSalary: $115,840.00 - $173,760.00Category: Controls Governance & Oversight, ProfessionalCompany: CitiRole SummaryIndependent Risk Management (IRM) oversees Citi’s risk governance framework...Full time- ...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...
- Atlas Search is seeking a Controller / Vice President in New York City to oversee accounting for a diversified real estate fund. This role involves managing a team, ensuring compliance, and enhancing reporting efficiency. Candidates should have 10-15 years of relevant...
$220k - $350k
...&P Global is seeking a Head of Technology Risk, Governance, and Controls in New York, NY. This role involves overseeing technology risk,... ...skills, and a deep familiarity with control frameworks such as SOX and NIST CSF. This position will require in-office work at least...Work at office2 days per week- ...across the United States. You will lead asset strategies, oversee leasing efforts, and drive NOI growth through AEIs and effective cost control. You will manage the Asset Management team, coordinate with property managers and lenders, and provide thorough portfolio analytics...Work at office
- ...New York. You will oversee supervision, regulatory adherence, and governance across PWM businesses, partnering with Legal, Risk and control functions to strengthen compliance risk management. The role emphasizes advisory support, project delivery, and rigorous attention...
- ...region from Dublin. You will collaborate with product, compliance, legal, and regional leadership to strengthen AML and sanctions controls while driving strategic risk initiatives. In this pivotal role, you will deliver complex sanctions projects, provide guidance on controls...
- ...Vice President to lead its Legal Entity Management function in New York. The role focuses on governance, data quality, and process controls across a multi-platform ecosystem, including GEMS, Box, Monday.com, Excel, and Power BI. The successful candidate will collaborate...
- ...deliver a modern entitlements and permissions platform for clients. You will partner across business, engineering, operations, and risk/control functions, driving secure access management capabilities in a complex environment. The ideal candidate will have significant...
- ...PWM divisions. The successful candidate will advise on regulatory, supervisory, and business projects, coordinating with Legal, Risk, and control functions while enhancing compliance practices across the Private Wealth Management #J-18808-Ljbffr Goldman Sachs Group, Inc.
- ...Internal Auditor - Financial Services in New York. This role involves leading risk-based Internal Audit and SOX compliance audits, assessing risks and controls related to financial reporting, and ensuring compliance with regulatory standards. Candidates should have a Bachelor...
$145k - $170k
Our client is a premier independent investment banking advisory firm. They seek a VP Controller, Corporate Functions to join their Manhattan, NY office.ResponsibilitiesOversee finance and accounting activities for a large technology investment portfolio, ensuring effective...Contract workWork at officeRemote work$175k - $210k
Our client is a diversified financial and real estate company. They seek a VP, Legal Entity Controller & Regulatory Reporting (swaps team) to join their Manhattan, NY office.ResponsibilitiesManage legal entity controllership and financial reporting activities for broker...Work at officeRemote work$150k - $180k
...global businesses, working with regional teams across the globe. The VP Compliance will also support other aspects of the Core... ...knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. Excellent interpersonal, organizational...Work experience placementWork at officeLocal areaWork from homeFlexible hours
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