• Coinbase (New York, NY)
    …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit more
    Talent (10/21/25)
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  • Tradeweb (New York, NY)
    …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on ... a key role within Tradeweb's growing Internal Audit Department. This role will report...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
    DirectEmployers Association (10/16/25)
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  • Tradeweb (New York, NY)
    …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...as required + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
    DirectEmployers Association (10/16/25)
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  • Warner Music Group (New York, NY)
    …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
    DirectEmployers Association (08/20/25)
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  • Tutor Perini (Ozone Park, NY)
    …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and… more
    DirectEmployers Association (07/30/25)
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  • Financial Controls Senior Manager/…

    TD Bank (New York, NY)
    …**Preferred:** + Minimum of 10 years of progressive experience in financial controls, internal audit , risk management, or governance within a large, complex ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles… more
    TD Bank (10/18/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Jersey City, NJ)
    …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
    JPMorgan Chase (09/04/25)
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  • Senior Auditor, Internal

    NBC Universal (Englewood Cliffs, NJ)
    …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
    NBC Universal (10/10/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …are now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services ... necessary planning activities. + Executing an internal audit plan including conducting interviews with senior ...related field. + Minimum 5 years of experience with internal audit and SOX 404… more
    Huron Consulting Group (08/30/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal more
    Fedcap (10/01/25)
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  • Information Technology Auditor - Senior

    Deloitte (New York, NY)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (10/02/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
    DoorDash (10/02/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
    Robert Half (10/10/25)
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  • Treasury/Chief Investment Office - Finance Control…

    JPMorgan Chase (Jersey City, NJ)
    …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... 5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial… more
    JPMorgan Chase (08/27/25)
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  • Senior Accountant

    Robert Half Finance & Accounting (New York, NY)
    …of financial statements and related reporting + Maintain compliance with US GAAP and SOX requirements + Partner with internal teams on process improvements and ... client, a fast-growing and dynamic company, is seeking a Senior Accountant to join their team in New York....fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility role… more
    Robert Half Finance & Accounting (10/02/25)
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  • Senior Director, Treasury Operations

    Paramount (New York, NY)
    …compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology leader ... Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic...updated, if needed. Act as main contact person for SOX and audit requests. - Act as… more
    Paramount (10/17/25)
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  • Treasury/Chief Investment Office - Operations…

    JPMorgan Chase (Jersey City, NJ)
    …Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams; support Regulator and other reviews and escalate inquiries ... to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be responsible for supporting… more
    JPMorgan Chase (08/25/25)
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  • Manager, Risk & Controls

    NBC Universal (Englewood Cliffs, NJ)
    …itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including ... role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's… more
    NBC Universal (09/04/25)
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  • Sr. Manager, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and ... data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
    NBC Universal (09/04/25)
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  • Director, US Deputy CISO

    Scotiabank (New York, NY)
    …asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + ... by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance...other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud,… more
    Scotiabank (08/23/25)
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