VP, SOX & ICFR Controls Lead Strategy & Audit
Classifieds24
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 junior staff. You will own risk assessments, maintain narratives, control matrices, and evidence packages; coordinate with business partners to gather evidence, close issues, and report progress to management. #J-18808-Ljbffr Classifieds24
$280k - $330k
...VP, Corporate Controller Department: G&A Finance Employment... ...INTERMEDIA Intermedia is a leading provider of... ...financial reporting, audit, revenue accounting and... ...Leadership Team on financial strategy, business performance... ...working knowledge of SOX compliance...SuggestedFull timeDay shift- Kin, a remote-first company, seeks a Senior Manager of Internal Controls to lead SOX and MAR readiness. You will govern programs, direct control owners and partners, and own the GRC platform implementation to mature Kin's control environment. You will collaborate with...SuggestedRemote job
- Goldman Sachs Bank AG in Salt Lake City seeks a Vice President for Risk, Credit Risk-Corporates. You will assess corporate borrowers, review loan transactions, and monitor credit exposures across the portfolio. The role requires strong analytical and communication skills...SuggestedWork at office
- ...Consulting to support a homeland security-related government agency. You will help identify financial risks, evaluate internal controls, and assist with audit readiness and remediation. The role offers opportunities to interact with senior management and develop skills in...Suggested
$156.6k
...home environment. This strategy enables us to attract... ...University of Phoenix is a leading higher education... ...Vice President, Internal Audit serves as the... ...management, and internal controls. The VP leads the development... ...of the organization’s SOX compliance program. This...SuggestedFull timeImmediate startRemote workWork from homeFlexible hours- ...Director, Internal Audit will be the builder... ...establishment of our SOX compliance program,... ...to ensure Fervo's control environment is... ...of internal audit strategy, execution, and reporting... ...candidates who lead the initial SOX adoption... ...external audit, or ICFR experience,...Work at officeLocal area
- ...in Norwalk, CT seeks a seasoned VP of IT Governance, Risk & Compliance to lead the IT control environment. This role centralizes... ..., regulatory readiness, audit management, and policy governance... ...in alignment with NIST, NYDFS, ICFR, and industry standards. The successful...
- ...International in Houston, TX, seeks a Senior IT Auditor to lead complex IT audits, including cybersecurity, cloud security, DevOps and data governance... ..., leveraging analytics and security tools to strengthen controls and risk management. The role requires at least 5 years in...
- ...global leader in travel technology, is seeking a Director of SOX & Internal Audit in the Dallas area. You will lead end-to-end SOX compliance and technology risk monitoring across global operations, driving control rationalization and cost efficiencies. You will mentor a...
- Zurich North America is seeking a VP, Senior UW Manager - Energy Casualty to lead a market-facing underwriting unit in a hybrid role based in Houston or... ...opportunities while guiding negotiations and cross-sell strategies. The role requires 10+ years in underwriting...
- ...processes across the organization, ensuring accuracy, timeliness, and compliance with SOX. You will partner with controllers and shared services to standardize regional procedures and lead automation efforts with Blackline. The role requires strong accounting expertise,...
- Chubb Ltd. seeks a Deputy IT SOX Compliance Lead to shape and advance its global Technology SOX Compliance program. You will oversee IT controls design, maintenance, and execution across Tech... ...with Internal and External Audit to elevate control maturity. You will...
- ...Transit Authority (NITA) seeks a Chief Internal Auditor to lead all internal audit functions for the Authority and the Service Boards (CTA, Metra... ...with the Executive Director to strengthen governance, controls, and accountability across a multiagency system. The role requires...
$185k - $220k
...(A&D) and manufacturing experience to lead financial strategy, planning, and analysis in a fast-paced... ...contract compliance (FAR/DFARS/CAS), audit leadership (DCAA/DCMA), manufacturing... ...leadership team, partnering closely with the Controller and accounting team on financial...Full timeContract workFor contractorsWork experience placementLocal areaRemote workFlexible hours$177.83k - $308.23k
## VP, Enterprise DataApply: Dallas, TX- HQ:... ...of Enterprise Data to lead and unify our Enterprise... ...will oversee Product Strategy, Product Management... ..., and access controls* Partner with Internal Audit, Legal, Risk, and Security to ensure SOX compliance, data protection...Full timeTemporary workCasual workWork at officeLocal area3 days per week- ...Vice President, Internal Audit***We are KBR***At KBR,... ...business. As a leading provider of mission-critical... ...governance, internal controls, SOX compliance, and... ...execute risk-based audit strategies that strengthen controls... ...Financial Reporting (ICFR).* Coordinate testing...Temporary workRelocation packageFlexible hours
- ...of Finance to build and lead the financial team as... ...reporting, budgeting, audit readiness, and capital... ...on leadership role. The VP of Finance should be equally... ..., Audit & Financial Controls Oversee the relationship... ...awards. Capital Strategy & Financing...Permanent employmentContract workFor contractors
$200k - $240k
...Finance Full Time Wages VP HQ FL, Miami, FL, US... ...banking relationships, audit readiness, and multi-... ...performance, financial controls, and decision support.... ...tax coordination, profit strategy, intercompany arrangements... ...the Controller, lead daily, weekly, monthly,...Permanent employmentFull timeWork experience placementWork at officeLocal areaRemote workWorldwideMonday to FridayFlexible hours- ...Leadership Team responsible for leading the company’s Finance... ...reporting, treasury, internal controls, financial systems, and financial... ...financial close, and tax and audit coordination. Lead the annual... ..., translating corporate strategy, development plans, headcount...Full time
- ...healthcare organizations. The VP of Finance partners... ...and execute financial strategies that drive sustainable... ...forecasting, internal controls, and financial reporting... ...growth initiatives. Lead payroll, accounting,... ...management, and external audits while ensuring sound financial...Temporary work
- ...professional responsible to lead a proactive stance to... ..., financial reporting, audit coordination, and risk... ...~ Evaluate internal controls, accounting processes,... ...financial planning, business strategy, risk assessment, and... ...reports to the VP, Finance. Desired...Work at officeLocal areaWeekend workAfternoon shiftEarly shift
- ...the organization’s financial control environment. Reporting to the... ...controls that support organizational strategy, compliance, stewardship, and... ...be assigned as necessary. Lead enterprise financial reporting... ...auditors and support annual audits, regulatory filings,...Contract work
$200k - $250k
...President of Finance who leads like an owner, not a... ...-scale role. As Senior VP of Finance, you will own... ...across every close, every audit, and every dollar that... ..., shaping capital strategy, driving financial and... ...oversee reliable internal control systems, and ensure compliance...Full timeLocal area- ...About Cadre AI Cadre AI is an AI strategy and integration firm that partners deeply with organizations... ...the B2B companies we serve. The Role As VP of AI Strategy, you are one of a small... ...directly with C-suite stakeholders, lead workshops and working sessions independently...
- ...DESCRIPTION VICE PRESIDENT, DIRECTOR OF BRAND STRATEGY Strategy Reports to: Chief Strategy... ...Job Summary At Calcium+Company, the VP Director, Brand Strategy defines and... ...across talent, tools, and methodologies Lead, mentor, and develop Group Directors and Directors...Local areaShift work
- ...been around 26 years, leading the market in fuel management... ...goes with it: cardlock controllers, tank monitors, fuel... ...are hiring our first VP of Engineering to lead... ...firmware. CI/CD, environment strategy, automated testing and... ...from readiness through audit. PCI DSS posture for...For contractors
- ...market leaders to align financial strategy with operational priorities... ..., and long-range planning. Lead and oversee preparation of... ...Maintain and strengthen internal control environments to ensure reporting... ...objectives. Support audit readiness and compliance initiatives...Full time
- ...ERP Lead Technology Analyst - Finance & Manufacturing Orlando, FL or College... ...companies Translate manufacturing strategy into system-driven production planning... ...balanced with operational rigor Support audits, financial controls, and regulatory compliance Required...Local area
- ...seeking an Accounting Manager to lead assigned accounting operations... ...reconciliations, and internal controls. You will partner with... ...departments to resolve issues, support audits, and drive automation and... ...accounting staff and maintaining SOX compliance. #J-18808-Ljbffr...
- ...Officer, the Vice President, Controller is responsible for all consolidated... ...effectively and support the SOX program. Develop and... ...processes, including the annual audit and quarterly reviews of the consolidated... ...and IFRS where applicable. Lead, mentor, and develop a team of...Full timeLocal area
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