Talent.com
Vice President, SOX & Controls
Vice President, SOX & ControlsBNY • Pittsburgh, PA, United States
serp_jobs.error_messages.no_longer_accepting
Vice President, SOX & Controls

Vice President, SOX & Controls

BNY • Pittsburgh, PA, United States
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Vice President, SOX & Controls

At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

Were seeking a future team member for the role of Vice President to join our SOX & Controls team. This role is located in Pittsburgh, PA

In this role, youll make an impact in the following ways :

  • Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities :

Coordinating closely with our Business Partners and external auditors.

  • Conducting control narrative refreshes
  • Coordinating and leading Process walkthroughs with our Business Partners
  • Testing the design and operational effectiveness for key controls
  • Produce high quality work papers to clearly document testing performed, results and conclusions.
  • Effective team player taking a leading role on special projects and ad-hoc activities.
  • Provide guidance and support to junior members of the team and the S&C wider team.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Serve as a trusted liaison for control owners, as well as for our internal and external auditors.
  • To be successful in this role, were seeking the following :

  • Bachelors Degree is required.
  • Minimum of 8 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
  • At BNY, our culture speaks for itself. Heres a few of our awards :

  • Americas Most Innovative Companies, Fortune, 2024
  • Worlds Most Admired Companies, Fortune 2024
  • Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
  • Best Places to Work for Disability Inclusion, Disability : IN 100% score, 2023-2024
  • Most Just Companies, Just Capital and CNBC, 2024
  • Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
  • Bloombergs Gender Equality Index (GEI), 2023
  • Our Benefits and Rewards :

    BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your lifes journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

    BNY is an Equal Employment Opportunity / Affirmative Action Employer - Underrepresented racial and ethnic groups / Females / Individuals with Disabilities / Protected Veterans.

    serp_jobs.job_alerts.create_a_job

    Vice President • Pittsburgh, PA, United States

    Job_description.internal_linking.related_jobs
    Vice President, Sales

    Vice President, Sales

    DQE Communications • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    DQE Communications, headquartered in Pittsburgh, Pennsylvania, is a fiber-optic Internet and data network access provider for businesses and carriers in Pennsylvania, West Virginia, and Ohio.DQE wa...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President of Syndications

    Vice President of Syndications

    First National Bank of Pennsylvania • Pittsburgh, PA, United States
    serp_jobs.job_card.full_time
    Make a difference - for us and for your future.Vice President of Syndications.Managing Director of Capital Markets.The incumbent is responsible for originating, structuring and distributing broadly...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President of Enrollment Management

    Vice President of Enrollment Management

    InsideHigherEd • Pittsburgh, Pennsylvania, United States
    serp_jobs.job_card.full_time
    Vice President for Enrollment Management – La Roche University – Pittsburgh, Pennsylvania.WittKieffer is proud to partner with La Roche University to conduct the national search for their next Vice...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President, Growth - Managed Services

    Vice President, Growth - Managed Services

    WNS Denali, Powered by the Smart Cube • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    WNS (Holdings) Limited (NYSE : WNS) is a leading Business Process Management (BPM) company.We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, dig...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President of Research and Development

    Vice President of Research and Development

    ZOLL Medical Corporation • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    Cardiac Management Solutions Product Development Leader.At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful d...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President, Account Management

    Vice President, Account Management

    Mortgage Connect • Coraopolis, PA, US
    serp_jobs.job_card.full_time
    Vice President, Account Management.The primary role of the Vice President, Account Management is to partner with Sales to manage existing clients, board new opportunities, and assume ownership of k...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President of AI

    Vice President of AI

    Govini • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    Govini transforms Defense Acquisition from an outdated manual process to a software-driven strategic advantage for the United States. Our flagship product, Ark, supports Supply Chain, Science and Te...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Maintenance Leader (Electrical)

    Maintenance Leader (Electrical)

    ATI • Washington, PA, United States
    serp_jobs.job_card.full_time
    From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products. ATI is seeking to hire a Maintenanc...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Analyst, SOX & Financial Controls

    Senior Analyst, SOX & Financial Controls

    Northwest Bank • Pittsburgh, PA, United States
    serp_jobs.job_card.full_time
    The Senior Analyst, SOX & Financial Controls supports the Northwest Bank's Sarbanes-Oxley (SOX) 404 compliance program that ensures the organization maintains effective internal controls over finan...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Area Vice President, Sales

    Area Vice President, Sales

    Tactile Medical • Pittsburgh, PA, United States
    serp_jobs.job_card.full_time
    The Area Vice President is responsible for accelerating the growth of a highly effective sales team by leveraging best practices, selling strengths and teamwork to drive over-achievement.Responsib...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President of Operations, Energy Solutions & Services

    Vice President of Operations, Energy Solutions & Services

    Eaton Plc • Coraopolis, PA, US
    serp_jobs.job_card.full_time
    Reporting to the President of Energy Services and Solutions Group, the Vice President of Operations will lead Manufacturing, Continuous Improvement, and Industry 4. You will develop and execute shor...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President, Sales, Key Accounts Pittsburgh, PA

    Vice President, Sales, Key Accounts Pittsburgh, PA

    Xometry • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    Vice President, Sales, Key Accounts.Xometry powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life.Xometry's digital mar...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President for Finance and Administration and CFO

    Vice President for Finance and Administration and CFO

    InsideHigherEd • California, Pennsylvania, United States
    serp_jobs.job_card.full_time
    VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND CFO.For additional information, please see the full profile at the link below : . Pennsylvania Western University.PennWest), with campuses in Californ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Leader

    Leader

    Brownsville Area Revitalization Corporation • Brownsville, Pennsylvania, United States
    serp_jobs.job_card.full_time
    BROWNSVILLE AREA REVITALIZATION CORPORATION SEEKS AN EXPERIENCED LEADER.Contract (1099), send cover letter and resume.serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    SVP Head of Sales

    SVP Head of Sales

    ORS Partners • Coraopolis, PA, US
    serp_jobs.job_card.full_time
    The Vice President of Sales will be responsible for leading and scaling our new logo acquisition strategy.This executive will oversee a team of hunters and inside sales professionals, driving aggre...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    SOX Auditor Sr.

    SOX Auditor Sr.

    Huntington • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Assistant Vice President, Sales

    Assistant Vice President, Sales

    Mortgage Connect • Coraopolis, PA, US
    serp_jobs.job_card.full_time
    Assistant Vice President, Sales.The primary role of the Assistant Vice President, Sales is to partner with Sales to manage existing clients, board new opportunities, and assume ownership of enterpr...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President of Customer Success

    Vice President of Customer Success

    First Insight, Inc. • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Transforming Retail through VoC and AI COMPANY OVERVIEW VOC, AI & Data Intelligence Empowering Business Decisions About First Insight 💡 First Insight is the global l...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30
    Operations Leader (Shipping Operations)

    Operations Leader (Shipping Operations)

    ATI • Vandergrift, PA, United States
    serp_jobs.job_card.full_time
    From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products. ATI is seeking to hire an Operation...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President Surety

    Vice President Surety

    Diedre Moire Corp. • Pittsburgh, PA, US
    serp_jobs.job_card.full_time
    Vice President Contract Surety - Pittsburgh, PA VP Vice President Executive Director Program Manager Product Manager Underwriter Underwriting Manager Team Leader Commercial Contract Surety _.Progra...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new