Vice President, SOX Control & Compliance
Employment type
Full-time
Work setting
On-site
Location
New York, NY
Schedule
Day shift
Posted
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Job overview
The Vice President, SOX Control & Compliance is an onsite role based in New York, NY. Compensation is not specified for this position, which supports the Sox and Controls team at BNY. This role exists to own workstreams within the SOX and ICFR program, ensuring high-quality execution of risk assessments, testing, and documentation. The VP will act as a partner to control owners and auditors while providing guidance to junior team members.
What you'll do
- Own delivery of SOX and ICFR workstreams
- Perform risk assessments
- Lead refresh of narratives and control matrices
- Evaluate design and operating effectiveness of controls
- Coordinate with control owners
- Serve as liaison for auditors.
What we're looking for
- Skills & competencies
- full-timeday shiftnew york nysoxicfrcompliancerisk managementauditonsiteno on-callno travel
- Work arrangement
- Weekend coverage required
Why this role
Requires experience in banking products, financial close, or regulatory reporting.
About the employer
BNY is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Offices of Certified Public Accountants
- Occupation code
- 13-1041.00
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Listing ID: 77df3563-2b41-43fe-87a9-bc1372811329