VP, Global SOX & Internal Controls
Ares Management
Ares Management Corporation is seeking a Senior SOX Program Lead in New York to reinforce the internal controls and SOX compliance across the firm's global operations. You will lead planning, design walkthroughs, testing, issue remediation and communications with stakeholders and the audit committee.
You will mentor teams, drive continuous improvement of the SOX program, coordinate SOC 1 assessments, and collaborate with external auditors while leveraging data analytics to enhance control
#J-18808-Ljbffr- ...Vice President, SOX Control & Compliance - business / management - manager job employment Apply... ....• Serve as a primary liaison for internal and external auditors for assigned reviews... ...employees’ growth and success. As a leading global financial services company at the heart...SuggestedWorldwide
- The SOX / ICFR Lead is responsible for owning workstreams within... ...role acts as a key partner to control owners and auditors, supports... ...Serve as a primary liaison for internal and external auditors for assigned... ...and success. As a leading global financial services company at...SuggestedWorldwideFlexible hours
- ...BNY Mellon is seeking a Vice President to lead the SOX Control & Compliance program in New York. The role drives end-to-end delivery of... ...auditors and control owners to remediate issues and sustain strong internal controls. The position emphasizes leadership, cross-functional...Suggested
$135k - $202.5k
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...been revolutionizing commerce globally for more than 25 years.... ...seeking a strategic and hands-on VP, Corporate Controller to lead our global... ...the company's external and internal financial reporting. This individual... ...over financial reporting (SOX/ICFR).Partner closely with...SuggestedFull timeWork at officeLocal areaImmediate startFlexible hours- ...JPMorgan Chase & Co. seeks an Internal Communications Vice President to elevate colleague experience in Global Payments. You will partner with HR to support manager growth and amplify people pillars across a matrixed environment. The role leads multi-channel programs—...Worldwide
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- ...BNY Mellon seeks a Vice President, SOX Control & Compliance to lead end-to-end SOX and ICFR workstreams in New York. The role partners with control owners and auditors, ensuring risk assessments, walkthroughs, testing, documentation, and timely remediation, while guiding...
$163.3k - $236.8k
...world sees risk. As a global leader in ratings and integrated... ...knowledge of U.S. and international payroll tax rules,... ...operating at VP or AVP level within a payroll... ...effort, and strengthen controls. Serve as a subject matter... ...with internal audit, SOX team on payroll related...Full timeLocal area- JPMorganChase in New York seeks an International Product Specialist to support growth of our international business with corporate clients... ...with bankers, managers, and product partners to deliver tailored global treasury services. The role requires strong advisory...
- $300+ Billion Global Financial Institution Seeks a VP Tax *Reporting to the CFO *Oversee All Corporate Tax... ...Process Improvements, Automation & Controls *Manage & Liaison with Third... ...Communications for the Investors, Partners & Internal Stakeholders Qualifications:...Full timeWork at officeLocal area
- ...Vice President, Business Audit to lead our Internal Audit function with hands-on oversight and broad coverage across business and control domains. In this senior role you will manage... ...established internal audit experience at VP or Senior Audit Manager level within financial...
$150k - $225k
...real assets and secondary funds, all on a global basis. Further information is available... ...across the U.S., Japan, and other international markets, requiring strong cross-market... ...incrementality studies, geo‑testing, and controlled experiments) to quantify media impact and...Full timeLocal areaFlexible hoursShift work$150k - $175k
...the Director, TDS Algorithm Governance & Controls (G&C), this role will serve as a subject... ...-office technology, compliance, risk, internal audit, and other control functions to strengthen... ...-leading insight, extending access to global markets, and delivering integrated...Full timeTemporary workLocal areaWork from homeFlexible hours$163k - $209k
...member of our recruitment team will provide more details.We are seeking a Vice President to join our Global Corporate & Investment Banking (GCIB) Business Unit Risk & Control team. This role is a critical component of the First Line of Defense and is responsible for...Full timeWork at officeLocal areaRemote work$125k - $250k
GLOBAL BANKING & MARKETSGlobal Banking & Markets provides financing, advisory services, risk distribution and hedging for our institutional... ...Banking (“GBM Private”) franchises. SUPERVISORY RISK & CONTROLS The Supervisory Risk & Controls team within Global Banking & Markets...Full timeTemporary workPart timeWork experience placement$120k - $217.5k
...to lead AI Security and Data Protection Governance and Controls, reporting to the Global Head of Data Protection. You will set the enterprise strategy... ..., Technology, Risk, Compliance, Legal, Procurement, Internal Audit, and the business to embed security-by-design and...Full timeTemporary workFlexible hoursShift work$200k - $230k
...DescriptionAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s overall control environment, including the firm’s governance... ...and controls, and risk management and global Sarbanes-Oxley (SOX) 404 compliance activities.Communicates and...Full timeTemporary workWork experience placementFlexible hours- ...following ways: Develop and implement control frameworks by leveraging... ...(RCSA), ensuring it aligns with internal policies, regulatory requirements (e.g., SOX), and industry best practices; amend... ...philosophy. We provide access to flexible global resources and tools for your life...Full timeWorldwideFlexible hours
- ...Internal Audit-Data Analytics -New York-Vice President New York, NY, United States Job... ...independently assess the firm’s internal control structure, including the firm’s... ...Goldman Sachs Internal Audit is organized into global teams comprising of business and technology...Full timeWork at officeLocal area
- ...leading technology platform and a global network of specialists... ...York City. THE ROLE The VP of Fixed Price Strategy & Business... ...processes, and purchasing controls while maintaining agreed cash... .... ~ Strong knowledge of international tax, compliance, contracting,...Local area
$295k - $335k
## VP, Global Asset Protection, Security & SafetyApply: Hybrid: New York, New York, USA (Corporate... ...vulnerabilities, emerging loss trends, control failures, and opportunities for... ...and sensitive investigations involving internal and external theft, fraud, misconduct, organized...Full timeShift work- ...Barclay Simpson seeks an Internal Audit VP in New York to work with the Head of Internal Audit, helping to grow the function and deliver audits across investment activities and operations. You will contribute to risk management and drive projects to improve processes,...
- ...Atlas Search, a global financial services firm, is creating a new VP level role in New York to lead Internal Audit coverage of Fixed Income valuations across IPV, operations, and valuation controls. The role offers direct collaboration with traders, quants, model risk,...
$125k - $250k
...Global Banking & Markets Supervisory RoleGlobal Banking & Markets provides financing, advisory services, risk distribution and hedging... ...for an experienced professional to join the Supervisory Risk & Controls team within Global Banking & Markets and lead the expansion of...Full timeTemporary workPart time$150k
...be doing? Barclays Capital Inc. seeks Global Markets, VP in New York, NY (multiple positions available... ...compliance with regulatory and internal risk management guidelines. Collaboration... ...through assessment, in support of the control and governance agenda. Demonstrate leadership...Hourly payTemporary work- Hw3 Llc in New York seeks a Vice President, Internal Audit to lead a comprehensive audit program focused on Compliance and Corporate Functions... ...bodies, and audit leadership to strengthen the firm's control environment, mentor staff, and drive continuous improvement in...
$165k - $275k
...moment. We are seeking an Executive Director to lead internal audit technology coverage across the global Firm and its banking entities, including Morgan... ...effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and...Contract workTemporary work
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