Senior ITGC Controls Lead (SOX)
Anthropic
Anthropic is seeking a Security GRC leader to own ITGC and SOX assurance for our growing tech stack. You will translate regulatory and internal requirements into concrete controls, partner with Internal Audit and engineering, and drive continuous assurance across our systems. You will define acceptance criteria, design robust controls, and partner with Finance, Engineering, and auditors to ensure audit readiness. This role emphasizes collaboration, automation, and scalable governance. #J-18808-Ljbffr Anthropic
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior ITGC Controls Lead (SOX) in New York, NY vacancy
$410k
...accountable to its security and control commitments. We translate... ...company, the Sarbanes-Oxley (SOX) control environment over our... ...monitoring, initially around ITGCs, but extending into other areas... ...shifts. Have led or been a senior contributor to an ITGC program...SuggestedWork at officeVisa sponsorshipFlexible hoursShift workAnthropic
New York, NY1 day ago- ...Entertainment Corp. (MSG Entertainment) is seeking a Senior Analyst, Internal Audit to test SOX 404 controls and evaluate design and operating effectiveness... ...exposure preferred, and strong knowledge of SOX 404 and ITGC controls. #J-18808-Ljbffr Madison Square Garden Entertainment...Senior
- Take-Two Interactive Software, Inc. seeks a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements. You... ...and governance, with a focus on data integrity and control effectiveness within IT-integrated processes. #J-1...Senior
- CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing. The role collaborates with IT, finance, and external auditors to strengthen internal...Senior
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management... ...3+ years of IT audit experience, specific SOX ITGC experience, and knowledge of cloud security and...Senior
- ...AECOM is seeking a Program Controls Manager to lead controls for medium-sized programs and coordinate across multiple projects within our Arlington-based teams. You will work closely with program managers to ensure alignment with scope, schedule, and budget objectives...Senior
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
- Vice President, SOX Control & Compliance - business / management - manager job employment Apply NowThe SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme... ...where required.• Coach and support Senior Associates and other junior team members...Worldwide
- 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 SOX/ICFR workstreams, guides risk assessments, and ensures high-quality documentation and audit readiness. You’ll mentor junior staff...
- Millennium Management LLC in New York City seeks a Risk Controls Manager to lead regional oversight of external manager risk controls and partner with trading teams to implement effective control frameworks. You will drive onboarding, pre-trade and post-trade risk management...Senior
- Jones Lang LaSalle Incorporated is seeking a Program Controls Lead to unify cost controls, estimating, scheduling, forecasting and portfolio analytics within the COE. The role anchors governance standards and drives program-level visibility and disciplined controls across...Senior
- Luster National is seeking an experienced Document Control Manager to oversee the program’s document control function for large heavy-civil infrastructure programs, including highways, bridges, and transit. You will manage procedures, systems, and staff to ensure all drawings...Senior
- Citi is seeking a Governance and Controls Senior Lead Analyst for End User Computing (EUC) with a strong track record in governance and risk management. The role requires cross-functional collaboration with technology, audit, and business leaders to drive the EUC framework...Senior
$144k - $329.1k
...a better working world. The opportunity We're hiring an experienced Lead AI Software Architect that to lead a team of domain architect experts in designing and implementing AI Agent Control. This role is for a software AI leader who has built Agent control including...SeniorSummer holidayFlexible hoursEY
New York, NY1 day ago- AECOM seeks a Program Controls Senior Scheduler to lead scheduling across medium to large-scale programs, integrating multiple project schedules into a cohesive program framework. You will partner with project managers and senior leadership to guide strategic decisions,...Senior
- AECOM is seeking a Program Controls Scheduling Manager to lead scheduling across multi-project programs, ensuring schedule integrity and timely delivery. The role partners with project managers and senior leadership to guide decisions from estimating through construction...Senior
- EMCOR Group, Inc. is seeking a BMS Field Supervisor to oversee all aspects of field coordination for controls projects in building automation. The role requires coordinating multiple installation projects, working with Project Managers, and ensuring on-time delivery. You...SeniorFor subcontractor
- Suron, a leading investment firm in New York, seeks an experienced Fund Controller to lead fund accounting and financial reporting while building an internal team. You will own end-to-end accounting for investment funds and drive transition from third-party administration...Senior
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorBarnes & Noble
New York, NY2 days ago- Governance and Controls Senior Lead Analyst - End User Computing, Senior Vice President Location(s) City of Taguig, Metro Manila, Philippines Job Type Hybrid Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team...SeniorFull time
- Senior Security Advisor - Lead Control Assessor Established in 2014 and based in Charleston, South Carolina, Soteria's expertise in the cybersecurity domain is predicated upon the accumulated practical experience across all team members. Soteria's security professionals...SeniorRemote work
- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Senior
- ...in New York seeks a strategic, hands-on Principal of Pricing to lead enterprise pricing and valuation-control. You will set the vision and operating model for pricing, build scalable tooling, strengthen SOX and governance, and partner across Operations, Portfolio...Senior
- Millennium is seeking a Senior Treasury/Portfolio Finance professional to deliver P&L analysis and attribution, build actionable return reporting, and support decision-making across liquidity and funding. You will partner with Treasury and cross-functional teams to assess...Senior
- JLL seeks a Program Controls Lead to provide enterprise-wide governance for cost controls, estimating, scheduling, and forecasting within... ...insights to support capital planning and program delivery. In this senior role, you will partner with Project Delivery, PMO and client...SeniorRemote job
- ...Capital One in New York, NY seeks a Senior Manager, Product Manager to lead the Spend Controls team within Business Cards & Payments. You will steer pre-authorization spend limits, virtual card controls, and policy governance to protect spend without hindering business...Senior
- ...Women’s Health in New Jersey is seeking a seasoned Controller to own the integrity of financial reporting, lead the accounting and treasury functions, and scale... ...private equity-backed healthcare organization. This senior role partners with the CFO, VP of FP&A, and...Senior
- A renowned recruitment agency is seeking an Executive Director, Head of Family Office and Tax - Controller to oversee financial operations within a Single Family Office in New York. The ideal candidate will have extensive experience managing complex portfolios and a strong...SeniorFull timeWork at office
$119.3k - $196.6k
...Companies Inc. is one of the world's leading manufacturers, marketers, and... ...Beauty. Description The Senior Lead, HR Application... ...execution, minor enhancements, controls, service reporting, and operational... ...Experience with privacy, access, audit/SOX controls, resilience,...SeniorPermanent employmentFull timeLocal areaESTÉE LAUDER COMPANIES
New York, NYa month ago- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5%...SeniorFull time
DLA Inc
New York, NY1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ITGC Controls Lead (SOX). Be the first to apply!
Related searches
- senior living New York, NY
- senior assistant director New York, NY
- senior associate vice president New York, NY
- senior app developer New York, NY
- senior manufacturing engineer New York, NY
- senior ml engineer New York, NY
- senior data analyst New York, NY
- senior manager strategic partnerships New York, NY
- senior executive director New York, NY
- senior financial systems analyst New York, NY