SOX IT Controls Lead - ICFR & ITGCs
Mount Talent Consulting
Mount Talent Consulting is seeking a professional to lead IT and manual internal controls testing. The ideal candidate will have a Bachelor's degree in information systems, at least 6 years of relevant experience, and a deep understanding of internal controls and SOX compliance. This role involves collaboration with cross-functional teams and ownership of the SOX GRC application, requiring strong leadership and communication skills. Candidates from Big 4 firms are preferred. #J-18808-Ljbffr
$80k - $100k
...is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...in Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...Suggested- ...Leidos, Inc. is seeking a full-time Senior IT Compliance Analyst to lead IT General Controls (ITGC) implementation for new enterprise systems. This remote role... ...and 8+ years of experience, including expertise in SOX compliance and IT risk management. Additional key responsibilities...SuggestedFull timeRemote work
- ...Unilever is looking for an Assistant IT Controller to support governance, risk management, and compliance across financial systems. The role requires strong expertise in IT Audit and ERP risk, particularly with Microsoft Dynamics 365. The successful candidate will manage...SuggestedRemote work
$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Suggested- ...A leading global bank is seeking an experienced leader for their Controllers Governance function in New York City. The role focuses on managing the SOX Program Office, ensuring compliance with financial reporting regulations, and providing guidance on risk management and...SuggestedWork at office
- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...Remote work
$135k - $150k
...A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...- ...A leading technology company in the United States is seeking a Manager for their SOX PMO to enhance compliance across key processes. You'll coordinate risk assessments, ensure effective control frameworks, and engage with cross-functional teams. Ideal candidates will have...Remote work
$145k - $168k
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control processes and prepare for... ...IPO readiness. Located in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range of $145,000-$168,000...Flexible hours$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...$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO readiness. This role involves ensuring... ...'s degree, and strong knowledge of COSO and SOX frameworks. This position offers a base salary of...Flexible hours- ...Silgan Containers Mfg Corp is seeking a Plant Controller for its Burlington, IA facility. This full-time on-site role focuses on accounting... ..., budgeting, forecasting, and managing compliance with SOX internal controls. The position offers benefits like medical, dental...Full time
$140k - $160k
Moventas Wind Ltd is hiring a Risk and Control Manager based in New York City or Chicago. This role requires overseeing compliance with SOX controls for Wilson Sporting Goods Co. Responsibilities include managing risk and control frameworks, supporting audits, and optimizing...$170k - $300k
Citi seeks an experienced leader to join our Controllers Governance, Controls & Transformation function, focusing on leading the global SOX Program Office that provides oversight of... ...Control over Financial Reporting (ICFR) requirements under the SOX Act of 2002, SEC...Full timeWork at office$118.98k - $195.47k
...Lead, Cybersecurity/IT Control Design and Monitoring (First Line) Position Summary Do you want to be part of a collaborative team? Are you a problem solver who enjoys diving into security risk, translating complex technical concepts for business partners, and driving...Full timeWork at officeVisa sponsorshipWork visaFlexible hours3 days per week$118.98k - $195.47k
...Lead – Cyber Risk & Control Monitoring Do you want to be part of a collaborative Cybersecurity Governance team? Are you a problem solver who enjoys... .... You are Passionate about cybersecurity and IT risk management Curious about relevant technology risks...Work at officeFlexible hours3 days per week$130k - $150k
...BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting controls...$172k - $180k
...IT Advisory Director We are a technical advisory services firm that works with the... ...clients in developing and enhancing IT system controls and resolving identified deficiencies... ...projects at existing clients Lead IT SOX compliance teams at Financial Services /...Summer holidayLocal areaRemote workFlexible hours$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...Remote job- ...Lead Business Systems Analyst - Integrated Control Systems Interface with stakeholders in both the business and IT to help align technology solutions and/or processes with Information Technology and business strategies. Demonstrate and apply an informed, if not advanced...Hourly payTemporary workWork experience placementWork at officeFlexible hours
- Warby Parker is seeking a skilled IT Audit Manager in New York to execute internal controls strategy and ensure operational effectiveness. The role involves leading IT controls testing, collaborating with various teams, and managing third-party system reviews. The ideal...
- ...Lead Technical Program Manager – AI and Data Controls Leverage your deep technical expertise and leadership to manage the delivery of cutting-edge risk and controls projects in the AI and Data space, fostering growth and innovation in a dynamic environment. As a...
- ...Robinhood is seeking an IT Financial Compliance Manager based in Menlo Park, CA. In this... ...financial reporting and compliance with SOX regulations by evaluating IT systems and working... ...You will design, implement, and maintain controls for IT infrastructure, and collaborate...
- ...Gilder Search Group is seeking a Controller to lead operational accounting in New York City. This position involves overseeing day-to-day accounting functions, ensuring adherence to U.S. GAAP, and maintaining scalability in processes across multiple subsidiaries. The...
$100k - $161k
...Internal Controls Lead New York City The Squarespace Finance team is seeking an experienced and entrepreneurial Internal Controls Lead... ...over financial reporting and adjacent processes. Manage the SOX testing lifecycle from planning walkthroughs to interim & year...Interim roleWork at officeFlexible hours3 days per week- ...Data Control Group Supervisor The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). HRA is dedicated to fighting poverty and income inequality...Monday to FridayShift work
- Globalchannelmanagement is seeking a GRC Lead with 10 years of experience in governance,... ...specifically AuditBoard, and support public company SOX 404 compliance programs. This role... ...knowledge of operational auditing and ERP controls is essential. #J-18808-Ljbffr...
$177k - $237k
...and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises... ...center footprint. As the Global Inventory Control & Accuracy Lead, you will own CoreWeave’s... ...principles, audit requirements, SOX controls, and inventory adjustment governance...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$140k - $195k
...Leiden, the Netherlands. Our Vision Our Vision is to develop a leading global rare disease company with a diverse portfolio and... ...to oversee all aspects of tax compliance, tax accounting, and SOX controls for its U.S. operations. This role ensures accurate and timely...Temporary workWork experience placementLocal areaFlexible hours$65k - $150k
...The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates... ...systems. The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000 to...
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