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
- SiriusPoint is looking for a Financial Controls Manager to manage the SOX Section 404/ICFR program. You will be responsible for leading compliance efforts and ensure readiness for audits. The ideal candidate will have a CPA certification with over 5 years of relevant experience...SuggestedFlexible hours
- 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
$92k - $138k
Job ID: 100186098224Posted: 2026-09-04Location: Getzville, New York, United StatesSalary: $92 000,00 - $138 000,00Category: Controls Governance & Oversight, ProfessionalCompany: CitiIndividuals in MCA are responsible for designing and implementing a comprehensive and robust...SuggestedFull timeWork at office- ...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...Suggested
- Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate...Suggested
- ...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...
- ...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.
- ...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
- ...affiliates and enhance financial systems. Drive compliance with US GAAP and JGAAP standards.Job DescriptionOverviewLead financial control functions for a prominent financial services organization, ensuring compliance with US GAAP and JGAAP standards.Manage monthly and...Work at office
$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$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$150k - $210k
...business is looking to hire a Vice President (externally Fund Controller) candidate to perform the following principal responsibilities... ...internal controls assessmentLiaison with the internal auditors and SOX service provider on internal controls testing and enhance...Temporary workLocal areaWorldwide- ACCUR Recruiting Services | Executive Search for Consumer Industries is seeking an on-site Controller to lead accounting and finance. You will strengthen reporting, costing, and inventory disciplines while partnering with the on-site President to drive cross-functional...
- JPMorgan Chase & Co. is seeking a Vice President to join the Investment Accounting Controller Team in New York. You will support financial reporting for a large Commercial Real Estate portfolio, collaborating with investment professionals on acquisitions, dispositions...
- JPMorganChase in New York is seeking a Control Management Program Manager to support strategic firmwide initiatives and drive execution across lines of business. You will work with senior leaders to deliver analyses, maintain program governance, and manage end-to-end delivery...
- MUFG Bank, Ltd seeks a Technology Risk Management Control Officer to support the First Line of Defense program in New York. This role requires expertise in risk assessment and compliance, collaborating with multiple stakeholders, managing issue reports, and performing validations...Remote job
- JPMorganChase is seeking an External Reporting Controller, Vice President, within the Commercial Investment Banking team. The role entails leading governance for issues affecting external reporting, ensuring effective closure and documentation, and leveraging AI to improve...
$221.9k - $390.3k
...We are seeking a dynamic and experienced Vice President, Customer Success to join our Account Success organization. This executive leader will have responsibility for leading, coaching, and scaling a high-performing team of Customer Success Managers (CSMs) within our premium...Full time$110k - $190k
Strategic Change Leader, Offshore Delivery Strategy and AI Testing - Vice PresidentWealth Management PlatformsPurchase, NYWe are seeking... ..., UX Design & Research, Strategy & Execution. Business Control & Support, and the Chief Operating Office.The Automation & Workflow...Temporary workWork at officeWorldwideShift work$264k - $290k
...The Vice President, Global Controller, leads Chainalysis' global Accounting... ...long-term scalability. The VP, Global Controller, oversees... ...accounting and operations leader who is passionate about leveraging... ...processes, SEC-readiness, SOX preparedness, and PCAOB-level...- Piper Sandler & Co. is seeking an experienced Investment Banking Vice President for our Healthcare Biopharma team in New York, NY. This role offers significant opportunities for ambitious professionals to execute high-profile transactions and provide strategic financial...
- ...week and work remotely one day. A member of our recruitment team will provide more details.Job Summary:Technology Risk Management Control Officer will serve as a Technology Risk SME aligned to specific operational unit and will be responsible for supporting development...Full timeWork at officeLocal areaRemote work1 day per week
$230k - $290k
DescriptionA Kforce client is seeking to hire a Vice President Financial Controller in New York City, New York (NY).Summary:As a Vice President Financial Controller, you will partner with the leaders of this company and report to the CEO for a hands-on hybrid finance (30...Work at officeWork from home$157.04k - $235.56k
...for advertisers. We are seeking an experienced and highly skilled VP Lead Analyst to drive Audience Analytics & Targeting for the... ...marketing campaigns, and business development initiatives.Risk and Controls Governance: Appropriately assess risk when business decisions...Full time$142.32k - $213.48k
...and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:6-10 years experience in... ...presence; commands respect and will earn trust of senior leaders. Highly motivated and with enthusiasm for Financial Services industry...Full time- Associate/VP, Quality Control, Investment Banking(China Securities NewCo) Job Req Id: 26977089 Location(s): Shanghai, Shanghai Municipality, China Job Type: On-Site/Resident Posted: Jul. 06, 2026 Discover your future at Citi Working at Citi is far more than just a job...Full time
$175.84k - $263.76k
...practices, and advising business management on legal matters impacting the business.Collaborates across internal lines of business, control/support functions and/or external counsel to achieve coordinated and efficient outcomes on matters of common interest; coordinate...Full time- ...entertainment company in NYC Job DescriptionAssistant Controller/Vice President 150-175k Plus Bonus and... ...accounting duties for the company. The VP will be responsible for ensuring books and... ...with legal and tax, periodically review SOX documentation, review monthly actual...
- JPMorgan Chase & Co. in New York seeks a Vice President Experience Design to shape user experiences across Digital Markets, Commercial and Investment Bank products. You will lead design strategy, guide research efforts, and mentor junior designers to foster excellence....
- ...Napster Corp is seeking a VP of Product to own the ground between evidence and ship. You will decide what moves from early experiments into market and build the PM team that gets it there, partnering with the CPO on direction and owning key operating decisions. You...
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