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Keywords: Director of Internal Controls (SOX), Location: New York City, NY

Page: 1

Director of Internal Controls (SOX)

and Thursdays. What's so interesting about this role? Grindr (NYSE: GRND) is looking for an experienced internal controls... in internal controls will be instrumental in enhancing the effectiveness and maturity of our control environment, directly...

Company: Grindr
Location: New York City, NY
Posted Date: 16 Apr 2025

Internal Audit & Risk, Director, Finance & Financial Engineering

of progressive work experience in internal audit, external audit, controls teams, or compliance, including experience leading SOX...Spotify is seeking a highly experienced and dynamic Internal Audit & Risk Director to lead critical aspects...

Posted Date: 30 Apr 2025

Director, First Line Technology Controls Testing and Monitoring

Job Description: About the Role: Grade Level (for internal use): 13 S&P Global Corporate Director, First Line... SOX/SOC controls mapping and reporting to maintain transparency and accountability. Coordinate audit and regulatory exam...

Company: S&P Global
Location: New York City, NY
Posted Date: 15 Apr 2025

Internal Audit Opportunities

world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners... organization, to understand business strategies, objectives, processes and controls, while being trusted business advisors...

Posted Date: 11 May 2025

Senior Manager, Internal Audit

Director of Internal Audit, this position will perform duties in fulfillment of MCC’s Internal Audit initiatives at businesses... to come into the New York office as needed. Principal Accountabilities Work with the Director Internal Audit to develop a Risk...

Posted Date: 26 Apr 2025
Salary: $120000 - 150000 per year

Director, Tax

& Governance Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. Mitigate risks...: We are seeking an experienced and strategic Director, Tax for our tax function. This role is responsible for tax strategy, compliance...

Company: NBCUniversal
Location: New York City, NY
Posted Date: 21 May 2025
Salary: $125000 - 170000 per year

Director, Tax

& Governance Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. Mitigate risks...: We are seeking an experienced and strategic Director, Tax for our tax function. This role is responsible for tax strategy, compliance...

Company: NBCUniversal
Location: New York City, NY
Posted Date: 20 May 2025
Salary: $125000 - 170000 per year

Director of Financial Accounting & Reporting

and tax process, cash, and ensuring appropriate systems and controls are in place for reporting, compliance under SOX... most exciting projects in the world. Job Description Turner & Townsend is seeking an experienced Director of Financial...

Posted Date: 08 May 2025
Salary: $200000 - 220000 per year

Director of Financial Accounting & Reporting

and tax process, cash, and ensuring appropriate systems and controls are in place for reporting, compliance under SOX... most exciting projects in the world. Job Description Turner & Townsend is seeking an experienced Director of Financial...

Posted Date: 07 May 2025
Salary: $200000 - 220000 per year

Director, Payroll (Fixed Term)

setup and system enhancements Support public company readiness by enhancing internal controls, documentation, and reporting... in line with SOX and other regulatory requirements Create, maintain, and enforce payroll policies, procedures, and internal...

Posted Date: 04 May 2025

Director, Treasury Operations

in partnership with internal stakeholders. Compliance & Controls: Ensure adherence to internal controls, audit requirements... traded or multinational corporation Familiarity with SOX compliance and internal audit processes Demonstrated ability...

Posted Date: 26 Apr 2025
Salary: $170000 - 185000 per year

Director of Accounting, Reporting & Finance Transformation

requirements and SOX internal controls is required Demonstrated expertise in financial systems; experience with OneStream... will include driving change in the area of internal controls, enhancing financial systems, and improving the availability...

Company: Industrious
Location: New York City, NY
Posted Date: 23 Apr 2025
Salary: $170000 - 180000 per year

Director of Finance

to ensure sound internal controls and segregation of duties. Manage SOX Compliance Monitor and keep abreast of industry trends..., approve all adjustments, reconcile the audited report to the hotels information and approve the audit. Internal Controls...

Company: The Beekman
Location: New York City, NY
Posted Date: 23 Apr 2025

Director of Finance

management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including...Overview Opportunity: Director of Finance - Full Service Supervise and direct the financial activities of the hotel...

Posted Date: 11 Apr 2025

Director of Finance

management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including...Overview: Opportunity: Director of Finance - Full Service Supervise and direct the financial activities of the...

Posted Date: 10 Apr 2025

Director - Identity Access Management

our internal controls and ensuring compliance with SOX requirements. This position will manage global teams and collaborate closely... that has a requirement of working at least three days a week in the office. The Director - Identity Access Management will be responsible...

Company: Marsh McLennan
Location: New York City, NY
Posted Date: 10 Apr 2025

Executive Director of Finance

sheet controls, and client dispute resolution Compliance, Controls & Processes Ensure that all of the company...'s financial practices are in line with statutory regulations and legislations including the evolution of controls to support Work...

Posted Date: 20 May 2025
Salary: $225000 - 250000 per year

Director, U.S. Deputy CISO

. Supports in the US 1st line Technology Risk, Cyber Security and Internal Controls teams Alongside with the MD & CISO, the... and other risk groups or advisors in various business areas (Internal Controls, Audit, Cyber Security, Privacy, Fraud, Resilience...

Company: Scotiabank
Location: New York City, NY
Posted Date: 11 May 2025

Financial Reporting Analyst

entries related to debt, stock compensation and legal. Prepare documentation and facilitate testing of internal controls... Director, Financial Reporting. What You’ll Be Responsible For: External Reporting: Assist in in the preparation and filing...

Company: Vince
Location: New York City, NY
Posted Date: 18 May 2025
Salary: $80000 - 90000 per year

Manager Corporate Audit

Management (ERM) program. The Corporate Audit Manager will play a key role in modernizing our internal audit and ERM approach... and deliverables, adding value across the enterprise. This position reports directly to the Managing Director & Chief Audit Executive...

Posted Date: 14 May 2025