Vice President, SOX Control & Compliance

As the Vice President of SOX Control and Compliance at BNY, you will play a crucial role in supporting the Group Manager in the execution of the SOX testing program. Your responsibilities will include coordinating with Business Partners and external auditors, conducting control narrative refreshes, leading Process walkthroughs, and testing the design and operational effectiveness of key controls. You will be expected to produce high-quality work papers that clearly document testing performed, results, and conclusions. In addition to your core responsibilities, you will be an effective team player, leading special projects and ad-hoc activities. Providing guidance and support to junior team members and the wider S&C team will be essential. You will also be tasked with identifying opportunities to leverage information technology systems and automation in a practical and value-add manner. Successful candidates for this role will possess a Bachelor's Degree and a minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit, or a combination of private and public accounting. While not required, certification as a Certified Public Accountant (CPA) or Chartered Accountant (CA) is preferred. BNY is committed to fostering a diverse and inclusive workplace culture, as evidenced by our numerous awards, including being recognized as America's Most Innovative Companies by Fortune in 2024 and as one of the World's Most Admired Companies. Our dedication to equality is further showcased by our 100% score on the Human Rights Campaign Foundation's Corporate Equality Index for 2023-2024. We are also proud recipients of accolades such as the Best Places to Work for Disability Inclusion, Most Just Companies, and Top performing company for Sustainability. At BNY, we offer a comprehensive range of benefits and rewards to our employees. We are an Equal Employment Opportunity/Affirmative Action Employer, committed to providing equal opportunities for underrepresented racial and ethnic groups, females, individuals with disabilities, and protected veterans. Join us at BNY and be part of a dynamic team that is shaping the future of global financial services.,