SOX/ICFR Controls Leader - Flexible Work & Generous PTO
SiriusPoint
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. Responsibilities include risk assessments, testing coordination and documentation. The position offers a flexible work arrangement along with comprehensive benefits including health insurance and a 401(k) match. #J-18808-Ljbffr SiriusPoint
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the SOX/ICFR Controls Leader - Flexible Work & Generous PTO in New York, NY vacancy
- 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...Suggested
- The SOX / ICFR Lead is responsible for owning workstreams... ...as a key partner to control owners and auditors, supports... ...junior team members working on assigned reviews.To... ...We provide access to flexible global resources and... ...our team, along with generous paid leaves, including...Flexible hoursWorldwide
- 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
- ...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
$120k - $160k
...15+ operating companies, our work saves lives—and we’re all united... ...speed of life. As a global leader in high-tech filtration, separation... ...possible. The US Export Controls Lead will be responsible for managing... ...We recognize the benefits of flexible, remote working arrangements...Flexible hoursPermanent employmentFull timeWork at officeRemote workWork from homeWork visa$21.5 - $23.5 per hour
...materials and employees in Inventory Control to meet the daily needs of... ...levels. Position Details Work Environment: At Duluth... ...Medical and Dependent Care Flexible Spending Accounts Health Savings... ...Christmas Eve, Christmas Day Generous Paid Time Off plan Daily pay...Flexible hoursDaily paidFull timeTemporary workWork at officeLong distance- ...THIS ROLE IS IMPORTANT TO USThe Financial Controlling function is part of the Global Finance... ...optimization and automation to reduce manual work Overseeing local tax and regulatory... ...balance is important to us, and we offer flexibility in balancing work and personal life....Flexible hoursFull timeContract workWork at officeLocal areaImmediate start2 days per week
$145k - $170k
...broader business objectives.Working closely with colleagues... ...strengthen operational controls.As the operational... ...opportunity for a collaborative leader who enjoys working... ...and enhance SOX/MAR controls, including... ...membersThis position offers a flexible work schedule: it may be...Flexible hoursFull timeTemporary workLocal areaRemote work2 days per week3 days per week$100k - $140k
...effective and scalable processes and controls with focus on continuous... ....This position offers a flexible work schedule: it may be fully remote... ...management.Knowledge of SOX and audit requirements.SkillsAccuracy... ...- where everyone is a leader. We encourage every employee...Flexible hoursFull timeTemporary workLocal areaRemote work2 days per week3 days per week$132.2k - $257.1k
...excellence.As a Home Office Leader in E&S Casualty, you will be... ...manage the existing portfolio by working closely with Head of Casualty... ...areas, including Risk Control, Claims, Legal, Regulatory &... ...specialty.With an innovative and flexible approach to risk solutions, we...Flexible hoursWork experience placementHome office$135k - $160k
...people, systems, and processes work together, achieving... ...Innovation: Work with the global leader in Process Mining and the Process... ...Integration: Enjoy Unlimited PTO (in applicable regions) and generous PTO globally, as well as a flexible hybrid work model that balances...Flexible hoursFull timeWork at officeLocal areaRemote workWorldwide$130k - $200k
...Consistently named a best place to work, Click fosters an inclusive,... ...-based cash bonus and a generous equity package.Benefits:The role... ...Voluntary Benefits | Unlimited PTO | Uber One | Nectar Rewards |... ...Workspaces | Commuter Subsidies | Flexible Work Arrangement | Sponsored...Flexible hoursPermanent employmentTemporary workWork at officeLocal areaVisa sponsorship- Lead Financial Controller for Hungary Location(s): Budapest, Budapest, Hungary Job Type: Hybrid... ...04, 2026 Discover your future at Citi Working at Citi is far more than just a job. A... ...platforms, such as Udemy and Degreed Flexible work arrangements to support you in managing...Flexible hoursFull timeCasual workWork at officeLocal areaWork from homeHome office2 days per week
$115k - $120k
...providers for payment by reconciling work performed or products... ...andtheclient/owner as needed.Controls expenditures bystayingwithin... ...Incumbents must be able to work a flexible work schedule, which includes... ...3 and 5 years of service.Generous Paid Time off. All new hires...Flexible hoursFull timeFor contractorsWork at officeLocal areaImmediate startWeekend workAfternoon shift$17 - $23 per hour
...Team Leader The Team Leader is responsible for the complete operations... ...care. The Team Leader will work in support of the store... ...conditions), maximize sales, cost controls, and achieve established goals... ...on business needs. Must be flexible with the work schedule to assist...Flexible hoursShift workWeekend workAfternoon shiftRoyal Farms
Egg Harbor, NJ1 day ago$129k - $193k
...or New York follow a hybrid work model to allow for a more collaborative... ...and procedures; performing control testing, and providing... ...) or pre-tax savings through flexible spending accounts (FSA) for commuting... ...) employees, as well as generous PTO for Non-Exempt (hourly)...Flexible hoursHourly payFull timeWork at officeImmediate startVisa sponsorshipWork visa$201.68k - $322.69k
“I can be myself at work.” You are more than a job... ...for success. Enjoy generous time-away and health benefits... ...the opportunity for flexible work options Receive... ...as a senior technical leader across modern data platforms... ..., and data quality controls. You are familiar...Flexible hoursTemporary workLocal areaCapital Group
New York, NY2 days ago$18 per hour
Shortage Control Lead Join the Burlington Stores, Inc. as a Shortage Control Lead. In... ...external theft, share with store and field leaders, network with local law enforcement as... .... Candidates must be able to work a flexible schedule, including nights, weekends, and...Flexible hoursHourly payFull timeLocal areaNight shift$190k - $240k
...uniting applied AI research, flexible infrastructure, and... ...management and RFP work that today sits informally... ...down Compliance and Controls Establish procurement controls... ...audit readiness, SOX compliance, and security... ...and dependents Flexible PTO policy including...Flexible hoursContract workImmediate start3 days per week- ...looking to hire a Full-Time Team-Leader to join the Assertive... ...higher with a license in social work or Mental Health Counseling, psychology... ...Plan with Employer Match Generous Paid Time Off for Full-time... ...Program CALM App Subscription Flexible Work Schedules Career Growth...Flexible hoursFull timeTemporary workPart timeWork at officeLocal area
$158k - $190k
Overview Strategic finance leader with deep FP&A, strategy, and risk experience, bringing BNPL or consumer... ...leaders and teammates. Benefits include: Flexible working culture Incentive programs Unlimited PTO Generous paid parental leave Leading family support policies...Flexible hoursCasual workWork at office3 days per week- ...IM Team Leader US Initiative Management – New York, US... ...project learning cycles Working for Coty means our people make... ...balance between delegation & control Demonstrates relevant business... ...remotely. We believe that a more flexible philosophy of remote working...Flexible hoursLocal areaRemote work
coty
New York, NYa month ago - ...are building stronger teams, controlling job costs, and accelerating... ...About the Team & How We Work As the GTM Enablement Lead... ...you plan for your future. ~ Flexible PTO: Take the time you need to... ...self. ~ Parental Leave: Generous 16-week paid leave for all...Flexible hoursFull timeFor contractorsWork at officeRemote work3 days per week
Miter
New York, NY18 days ago $180k - $240k
...or New York follow a hybrid work model to allow for a more collaborative... ...of strong risk and security controls. Ensures compliance to laws... ...) or pre-tax savings through flexible spending accounts (FSA) for... ...) employees, as well as generous PTO for Non-Exempt (hourly) employees...Flexible hoursHourly payFull timeWork experience placementWork at officeImmediate startVisa sponsorshipWork visa- ...residents and employees by adhering to infection-control policies and protocols, medication... ...Medical / Dental / Vision insurance Generous paid time off (PTO) package Paid holidays Flexible scheduling for a work-life balance Weekly employee appreciation...Flexible hours
Advanced Hiring
New York, NY2 days ago - ...strong governance and control discipline with a commercial... ...client, and functional leaders to identify priority... ...or equivalent work experience required Proven... .... We provide access to flexible global resources and tools... ...of our team, along with generous paid leaves, including...Flexible hoursWork experience placementWork at officeWorldwide
- eBay in the United States seeks a Director to lead export controls and trade compliance across the global marketplace. You will drive policy... ...to translate complex regulations into scalable business processes. Remote work is not offered for this role. #J-18808-Ljbffr eBayRemote work
- ...Manager to partner with the Business Unit GM and lead the P&L for a hardware manufacturing unit. You will mentor FP&A talent, drive SOX/compliance, and partner with product and engineering teams to enable profitable growth. The role offers growth opportunities, exposure...
- ...Manager - Risk Advisory to lead client engagements in risk and internal controls. The role requires accounting management expertise, internal audit experience, and data analytics, with on-site work required. Candidates should have a Bachelor's in Accounting/Finance or related...
- ...is a strategic and collaborative leader with deep experience across social... ...while maintaining exceptional quality control. Maintain oversight of content... .... Retirement plan options. Generous vacation policy and flexible working arrangements. Continuous...Flexible hoursLocal area
Walkup Studio
New York, NY12 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX/ICFR Controls Leader - Flexible Work & Generous PTO. Be the first to apply!
Related searches
- group creative director New York, NY
- healthcare team leader New York, NY
- compliance team leader New York, NY
- integration team lead New York, NY
- team coordinator New York, NY
- clinical nurse leader New York, NY
- mobile team lead New York, NY
- group finance manager New York, NY
- team leader full time New York, NY
- executive team lead asset protection New York, NY