Our client is a diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls leadershipEvaluate the design and operating effectiveness of internal controls across key business processesAssess business risks and identify opportunities to strengthen governance, controls, and compliance frameworksDocument control deficiencies and collaborate with process owners to develop and monitor remediation plansMaintain risk and control matrices, process documentation, testing workpapers, and SOX program recordsPerform control testing and prepare supporting documentation for internal and external audit activitiesTrack remediation efforts, testing results, and control issues to ensure timely resolutionPartner with business stakeholders to enhance risk awareness and strengthen the overall control environmentPrepare reports and status updates on SOX compliance, audit findings, and enterprise risk initiatives for leadershipSupport continuous improvement efforts by identifying opportunities to enhance controls, streamline processes, and improve compliance effectivenessRequirements3-6 years of internal audit, external audit, or SOX experiencePublic, private, or combo experienceFinancial services or crypto industry is a plusExcellent communication skillsDetail-oriented and highly analyticalJobID:47094Tagged as: Hybrid Remote/OfficeDate Posted:Posted on August 6, 2026Location:Canal St, New York, NY 10013, USAJob Title:Associate, Enterprise Risk & Controls ManagerSalary:$120,000 - $155,000
Associate, Enterprise Risk & Controls Manager in albany at Unknown Company
This position is listed as full time and able to be worked remotely.