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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

Director - Internal Audit and SOX Consulting (Technology, Media and Telecommunications Industries)

one like you and that’s why there’s nowhere like RSM. As a Director in RSM’s growing Internal Audit and SOX Consulting practice, you will have the... discipline A minimum of 8 years of experience working in Internal Audit/SOX, or Risk Management functions Applicable...

Posted Date: 19 Feb 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: 01 May 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

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 of Scheduling- Program Advisory (US MP3 Advisory)

Associate Director or Project Director of Scheduling & Planning. Working within a friendly, professional, and highly...; identify trends, issues, and areas requiring attention and communicate to the Project Director and Team. Communicate...

Posted Date: 07 May 2025
Salary: $170000 - 220000 per year

Director of Scheduling- Program Advisory (US MP3 Advisory)

Associate Director or Project Director of Scheduling & Planning. Working within a friendly, professional, and highly...; identify trends, issues, and areas requiring attention and communicate to the Project Director and Team. Communicate...

Posted Date: 06 May 2025
Salary: $170000 - 220000 per year

Sr. Director, Risk Management Infrastructure

frameworks and standards across the US and Canada (e.g., regulatory compliance, enterprise risk, internal controls, SOX, ITGC...Position: Sr. Director, Risk Management Infrastructure Description: The Senior Director, Infrastructure and Risk...

Company: PRI
Location: New York City, NY
Posted Date: 06 May 2025

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: 03 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: 22 Apr 2025

Associate Director, Cost Management (Commercial Real Estate)

projects in the world. Job Description Turner & Townsend are looking for an experienced Senior Associate Director Cost.... This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost...

Posted Date: 19 Apr 2025
Salary: $165000 - 190000 per year

Director, Consolidations & Accounting Partnerships

processes, improve data integrity, and enhance reporting efficiencies through automation. Maintain internal controls... is looking for an experienced Director of Consolidations & Accounting Partnerships to join our team. The ideal candidate has exceptional...

Company: BuzzFeed
Location: New York City, NY
Posted Date: 11 Apr 2025
Salary: $150000 - 160000 per year

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: 11 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: 09 Apr 2025

Director, Financial Systems

strong controls, compliance, and audit readiness, ensuring adherence to SOC2, SOX, and other compliance frameworks as we scale. Lead... have what they need to do their best work - both in and out of the office. We're looking for a Director of Financial Systems to develop...

Company: Oura
Location: New York City, NY
Posted Date: 15 Mar 2025

Associate Director Finance

of control matrix Main point of contact for regional audits, including internal, external and SOX audits for the regional... impacts of change in process Experience in designing SOX or ICFR controls and involvement in audits Excellent interpersonal...

Company: VML
Location: New York City, NY
Posted Date: 28 Feb 2025

Senior Accountant - Financial Reporting

of experience (2+ years of experience in the Big 4) Knowledge of GAAP and internal controls/SOX requirements; Some experience... Corporate Finance Department's internal controls over financial reporting in accordance with ICFR Prepare annual assessment...

Company: Kforce
Location: New York City, NY
Posted Date: 04 May 2025
Salary: $100000 - 120000 per year