VP, SOX & ICFR Controls Leader
BNY
BNY is seeking a Vice President to join our Sox and Controls team in New York. The SOX / ICFR Lead will own end-to-end delivery of SOX and ICFR workstreams, oversee risk assessments, walkthroughs, testing, and documentation, and coordinate with auditors and control owners. The role includes day-to-day guidance to junior team members and collaboration with Finance, Technology, and audit teams to ensure timely, audit-ready execution across the programme. #J-18808-Ljbffr BNY
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the VP, SOX & ICFR Controls Leader in New York, NY vacancy
- BILL is seeking a Sr. SOX Manager to lead the company’s Sarbanes-Oxley Section 404 compliance program and strengthen ICFR. You will partner with business process and ITAC owners to design, test, and document controls, driving continual improvement and automation in a fast...SuggestedRemote job
- Mercury Insurance Company is seeking an experienced IT ICFR Auditor to support internal controls testing and SOX compliance within Corporate Audit. The role emphasizes IT general controls, access, change management, and evidence review to strengthen financial reporting...SuggestedRemote job
- The SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme and ensuring high-quality execution of risk... ...and stakeholder coordination. The role acts as a key partner to control owners and auditors, supports programme delivery across...SuggestedWorldwideFlexible 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...Suggested
- Mufgamericas is hiring a Technology Risk Management Control Officer in New York, NY. The role involves assessing processes and risks while ensuring compliance with regulations. Responsibilities include managing issues, engaging with stakeholders, and developing risk metrics...SuggestedRemote work
- Atlas Search is seeking a Vice President to join its Global Markets Valuation Control team, focusing on independent valuation, price verification, and prudent valuation for FX and commodities portfolios. You will drive IPV reviews, analyze discrepancies, and support governance...
- An international banking partner in New York is seeking a VP of CCAR Risk Data Controls. The role is pivotal in a new function within the CRO organization, aimed at enhancing data governance and control frameworks for CCAR reporting. Key qualifications include strong experience...
- Madison-Davis, LLC is seeking a VP - Assistant Controller to join its finance and accounting organization. This hands-on leader will manage management company and investment-related accounting, ensuring accurate financial reporting and driving process improvements in a...
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate... ...Internal Control over Financial Reporting (ICFR) and the COSO Internal Control Framework... ...Serve as a trusted advisor to business leaders on internal control matters and...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...governance and provides value through data, technology, and strong partnerships. The Manager Corporate Audit SOX and Controls leads the SOX program, oversees ICFR, and collaborates with Finance, Technology, Operations, and external stakeholders to support high-quality...
$145k - $175k
A global financial services group is seeking a Vice President for Product Control in New York. The role requires over 10 years of experience in Financial Markets specializing in Commercial Real Estate Finance. Responsibilities include managing PL/BS reconciliation and overseeing...$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...- ...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...
- 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...
- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX Integrated, and statutory audits across... ...and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a track record of improving...
- EVgo seeks a seasoned SOX professional to independently own the SOX 404 program for assigned processes, coordinating with internal and external auditors on testing, remediation, and control design. You will mentor junior staff, review work products, and drive remediation...
- Atlas Power is seeking a finance leader to build its finance function as it scales. This remote role requires strong US GAAP knowledge... ...include managing the financial close, implementing internal controls, and preparing GAAP-compliant financial statements. The position...Remote job
- SOX Co-ordinator (VP) Job Req Id: 26985232 Location(s): Belfast, Northern Ireland, United Kingdom... ...& Business Execution (T&BE) Controls Organization’s SOX Engagement Team. This... ...business units, and senior technology leaders, communicating effectively to resolve...Full timeCasual workWork at officeWork from home
- ...seeking a highly experienced and strategic VP, Controller to join our leadership team. This is a... ...for our parent company. Ensure SOX compliance and the effectiveness of all... ...rules and GAAP requirements. A Proven Leader: You are a natural motivator who inspires...
$115.84k - $173.76k
Job ID: 99413224176Posted: 2026-08-18Location: Getzville, New York, United StatesSalary: $115,840.00 - $173,760.00Category: Controls Governance & Oversight, ProfessionalCompany: CitiRole SummaryIndependent Risk Management (IRM) oversees Citi’s risk governance framework...Full time- ...across cross-functional squads. You will collaborate with engineering, design, data, and security to ensure timely delivery of capabilities that empower customers to control their data and manage permissions within Chase’s Security Center. #J-18808-Ljbffr Jobleads-US
$193.5k - $406.5k
...cybersecurity governance, compliance, audit, and control assurance strategy, ensuring alignment... ..., and requirements including PCI DSS, SOX, NIST CSF, ISO 27001, privacy regulations,... ...technology. TransUnion's Internal Job Title: VP, Governance Risk and Compliance Company:...Full timeTemporary workWork experience placementWork at officeFlexible hours2 days per week- ...PWM divisions. The successful candidate will advise on regulatory, supervisory, and business projects, coordinating with Legal, Risk, and control functions while enhancing compliance practices across the Private Wealth Management #J-18808-Ljbffr Goldman Sachs Group, Inc.
- ...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 8 - 10 years of experience Sound knowledge of banking and investment products and process...Full time
- ...region from Dublin. You will collaborate with product, compliance, legal, and regional leadership to strengthen AML and sanctions controls while driving strategic risk initiatives. In this pivotal role, you will deliver complex sanctions projects, provide guidance on controls...
- Atlas Search is seeking a Controller / Vice President in New York City to oversee accounting for a diversified real estate fund. This role involves managing a team, ensuring compliance, and enhancing reporting efficiency. Candidates should have 10-15 years of relevant...
- ...deliver a modern entitlements and permissions platform for clients. You will partner across business, engineering, operations, and risk/control functions, driving secure access management capabilities in a complex environment. The ideal candidate will have significant...
- ...lead development of intraday liquidity stress testing frameworks, review analyses for senior stakeholders, and ensure strong documentation to support regulatory and governance requests while translating priorities into actionable testing and controls. #J-18808-Ljbffr BNY
- ...across the United States. You will lead asset strategies, oversee leasing efforts, and drive NOI growth through AEIs and effective cost control. You will manage the Asset Management team, coordinate with property managers and lenders, and provide thorough portfolio analytics...Work at office
- ...New York. You will oversee supervision, regulatory adherence, and governance across PWM businesses, partnering with Legal, Risk and control functions to strengthen compliance risk management. The role emphasizes advisory support, project delivery, and rigorous attention...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to VP, SOX & ICFR Controls Leader. Be the first to apply!
Related searches
- vice president hotel operations New York, NY
- vp New York, NY
- vp technology New York, NY
- vice president of application development New York, NY
- vice president strategic partnerships New York, NY
- vice president media New York, NY
- vice president business development New York, NY
- vice president quality assurance New York, NY
- vice president design New York, NY
- vp infrastructure New York, NY