Senior Associate, US Business Controls — SOX Lead
Dentsu Aegis Network Ltd.
Dentsu Aegis Network Ltd. is seeking a Senior Associate for US Business Controls in New York. This role involves supporting the Director in developing a Business Controls function, focusing on implementing financial and operational controls across the organization. The ideal candidate will have over 4 years of experience, strong project management skills, and expertise in financial controls, ideally within the media industry. A competitive salary and comprehensive benefits are offered. #J-18808-Ljbffr Dentsu Aegis Network Ltd.
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across their business. The... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits...SeniorFlexible hours
- Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley... ...strong analytical skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...SeniorRemote job
- ...- 3 days per weekSenior Associate, Business Unit Accounting & Controls - Life and DisabilityBusiness... ....What You’ll Do:This Senior Associate position will be... ...reservesEnsure adherence to MAR/SOX requirements, including... ...employees and agents are leading the industry and...SeniorWork at officeLocal area
- ...Fiduciary & Conflicts Management team in New York. The role focuses on control management within the fiduciary and conflicts frameworks, where you will work collaboratively across lines of business. Candidates should have experience in audit and risk assessment within...Senior
- ...location, and other specific business and organizational needs.... ...and Intelligence Senior Manager is a direct report to the US Head of Fraud, Insider and... ...Conduct Risk Management, and leads ORM / ERM wide efforts... ...role will lead risk and control routine management and reporting...SeniorWork experience placementWork at officeLocal areaFlexible hours
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal... ...environment. The role involves leading audits, evaluating internal controls, and preparing audit reports.... ...and collaboration with various business teams. #J-18808-Ljbffr Atlantic...Senior
$100k - $135k
## Senior Compliance Officer - Monitoring and Testing (Associate) - TD Securities (US)Applyremote type: On Sitelocations: New York, New Yorktime... ...**Hours:**40**Line of Business:**Compliance**Pay Detail:**$... ...trusted advice and industry-leading insight, extending access to...SeniorWork experience placementLocal areaWork from homeFlexible hours$160k - $250k
...strategy, brand and messaging, business development, and sales... ...credible walking into a room with senior platform partner leadership, a... ...CMO, or an internal creative lead, and effective in all three.... ...client and partner sides ABOUT US Born in 2001, Code and Theory...SeniorFull time- ...Associate Controller Join our dynamic External Reporting team... ...pivotal role in our line of business results, feeding into... ...high visibility to senior stakeholders in the... ...player, with ability to lead effectively across diverse... ...the world entrust us with their business in...SeniorBank staffVisa sponsorship
- # Senior Associate, Special Situations, US Direct Lending PMGAres ManagementSenior AssociatePrivate CreditFinancial ServicesFull-timeLocationNew York,... ...Direct Lending Special Situations team. The role supports control equity positions and workouts/restructurings within the...Senior
$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...Senior$130k - $160k
Position Overview Senior Associate for the U.S. Direct Lending Special Situations team. The role supports control equity positions and workouts/restructurings within the U.S. Direct... ...: Partner, Special Situations, US Direct Lending. Periodic travel is required...SeniorTemporary workLocal areaFlexible hours- ...Banking, helping define where the business plays, how it wins, and how... ...-generating business. As a Senior Associate, Business Strategy within... ...financial data and have full control and visibility in sharing it... ...work for any employer in the US. We are not able to provide immigration...SeniorWork at officeLocal areaImmediate startRelocationWork visaRelocation packageShift work
$71.25k
The role of the Senior Consolidation Accountant is to assist with the production of accurate US GAAP consolidated financial reporting, including... ...a tone of strong internal controls and timeliness in financial... ...to better serve the businesses and senior management, including...SeniorTemporary workWork at officeLocal area- A leading staffing firm is seeking a Senior Associate for their Accounting Outsourcing Team. This role involves managing accounting needs for Japanese clients in the US, requiring strong leadership and bilingual skills in Japanese and English. Candidates should have 2-...Senior
$46.99k - $112.2k
...everything we do. Join us and be part of something... ...Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will... ...along with supporting SOX, SOC, and audit testing... ...risks to PS Finance business areas. Key to this position...SeniorHourly payFull timeTemporary workLocal areaImmediate start$120k - $150k
Thornton Tomasetti is seeking a Revenue Controller to oversee the full revenue cycle for the US and Canada. This role requires managing revenue recognition and... ...compliance with accounting standards while leading a team and driving process improvements. The ideal...Senior$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
...Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO... ...involves ensuring compliance across business process controls, managing... ...and strong knowledge of COSO and SOX frameworks. This position offers...Flexible hours$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- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program. The ideal candidate has a CPA and at...
- ...understand, analyze, and respond to complex business opportunities and challenges. Develop... .... KPMG is currently seeking a Senior Associate to join our Business Tax Services practice... ...be found towards the bottom of our KPMG US Careers site at Benefits & How We Work ....SeniorLocal area
$150k
...Senior Associate, FIC US Banks & Intermediaries w/ BNP Paribas in NY, NY. Wrk in close coordinatn w/ Sr Bankrs & experts from specialized prodct grps to dvlp an in-dpth know of all portfolio clnts acrss BNPP's targetd financl institutns sub-segmnts. Positn reqs a Bach...SeniorFull timeWork at office$71k - $125k
...Brief) Under some supervision, the Lead Quantitative Analytics Associate is primarily responsible for using... ...machine-learning models for specific business needs. The Lead Quantitative... ...needs or necessary for analysis. Data controls. Hypothesis testing / root-cause analysis...Work at officeFlexible hours- A leading global financial institution in New York is seeking a Senior Associate for their XVA Product Control team. This role focuses on managing P&L and risk, requiring at least 3 years of Product Control experience, particularly with CVA/FVA. Strong analytical skills...Senior
- A global financial services firm is seeking a Global Rates Product Controller - Senior Associate in Brooklyn, NY. This role involves overseeing financial statements for the Global Rates Line of Business and providing guidance on regulatory and accounting issues. Candidates...Senior
$154.5k - $248.6k
Senior Director, Thought Leader Liaison: GI - US IMM Location: Remote - Mid-Atlantic Region: PA, NJ, MD, DE, DC, VA,... ...in‑clinic and live touchpoints. Lead Dermfluencer identification as a core... ...into annual Customer Planning and Business Planning before decisions are made...SeniorFull timeH1bWork at officeLocal areaRemote workFlexible hoursAfternoon shift$90k - $110k
...financial reporting across US GAAP, US Statutory, and... ...delivering clear insights for senior management and Board... ...and execution of internal controls, including compliance with J‑SOX requirements. Partner with... ...services industry to make sound business decisions. LearningAgility...SeniorWork at office2 days per week3 days per week- A leading technology recruitment firm is looking for a Business Development Manager to join their expanding team. This role focuses on developing new business leads within the regulated payments sector in the US and Canada. The ideal candidate will have a strong background...SeniorRemote job
- A leading global financial institution in New York seeks a Senior Associate for the XVA Product Control team. This role offers the opportunity to manage P&L and risk while working with senior stakeholders. Ideal candidates have over 3 years of Product Control experience...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Associate, US Business Controls — SOX Lead. Be the first to apply!
- lead associate New York, NY
- media associate New York, NY
- relationship associate New York, NY
- senior associate New York, NY
- mba associate New York, NY
- markdown associate New York, NY
- cash office associate New York, NY
- fraud associate New York, NY
- associate specialist New York, NY
- remote associate New York, NY


