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Senior Manager, SOX Compliance Jobs

1,330 Jobs

  • 3.5
    Gap Inc – San Francisco, CA
    $97k-$126k(Glassdoor est.)
    4 days ago 4d
    including members of the Senior IT Leadership team are all key requirements. In additional to regular SOX activities, there is also… environment and financial statement presentation compliance with GAAP and SOX objectives, from the technology perspective. Prepare…
  • 2.8
    Banc of California – Santa Ana, CA
    $110k-$171k(Glassdoor est.)
    7 days ago 7d
    scoping and testing in compliance with COSO 2013 standards. Manages a SOXCompliance team of Senior Associates, Associates, or consultants… understanding and compliance. Ensures policies initiated and managed by the SOXCompliance team are in compliance with Sarbanes-…
  • 3.1
    Gilead Sciences – Foster City, CA
    $127k-$174k(Glassdoor est.)
    10 days ago 10d
    information risk management topics. Lead efforts to monitor compliance to SOX IT control objectives across IT, analyze current controls… with business process owners, SOX PMO and Internal Audit on implementation, execution and compliance with IT system key controls.…
  • 3.3
    TriNet Group – Fort Mill, SC
    $81k-$116k(Glassdoor est.)
    18 days ago 18d
    The SOXComplianceManager is responsible for development, review, execution, and general oversight of departmental SOX controls… controls. Assists senior management with defining control objectives and monitoring compliance efforts. ESSENTIAL DUTIES/RESPONSIBILITIES…
  • 1.6
    Revance Therapeutics, Inc. – Newark, CA
    $73k-$119k(Glassdoor est.)
    18 days ago 18d
    The SeniorManager of SOXCompliance is responsible for understanding the Company’s internal control environment, identifying… sessions to demonstrate compliance requirements and share hot topics in SOXcompliance. Monitor compliance with SOX 404(b) standards…
  • 4.3
    Square – San Francisco, CA
    $96k-$153k(Glassdoor est.)
    5 days ago 5d
    well-documented process for communication and clearance As SOXComplianceManager, you will be responsible for PMO responsibilities including… Sarbanes-Oxley SOX) requirements. The ideal candidate possesses fin-tech experience, with a focus on end-to-end SOXCompliance. The candidate…
  • 3.3
    Kforce – Parsippany, NJ
    5 days ago 5d
    Parsippany, New Jersey (NJ), is currently seeking a SeniorSOXCompliance Auditor. Do you want to work for a Fortune 500 Company… Responsibilities: Conduct preliminary surveys of SOX audit areas to define scope and analyze risk Draft planning…
  • 4.1
    Foster McKay – Essex Fells, NJ
    $40k-$72k(Glassdoor est.)
    NEW
    SeniorSOXCompliance Auditor Why would I want this job? There are times in life when you see an opportunity and have to… 300 Company! You should apply if you have business acumen, a SOX Audit foundation and want to apply both to your next career.…
  • 4.6
    Myriad Supply – New York, NY
    $92k-$124k(Glassdoor est.)
    HOT
    fundamentals. Knowledge of the compliance requirements of one or more of the following: PCI, HIPPA, SOX, GLBA, HITRUST. Strong… a key part in growing our Security Pre-Sales practice. The Senior Solutions Architect will act as a pillar of expertise by leveraging…
  • 3.4
    Robert Half Finance & Accounting – Clearwater, FL
    $65k-$111k(Glassdoor est.)
    NEW
    Job Responsibilities: Manage the Company's Internal Control SOx Program as the Regional SOx Coordinator and be the key liaison… Company policy. Manage the assessment of the Company's Internal Controls (SOx and Operational) and overall SOx program, including…
  • 2.9
    SuddenLink Communications – Bethpage, NY
    $69k-$104k(Glassdoor est.)
    8 days ago 8d
    Responsibilities The SeniorSOXCompliance Analyst will work as a member of the SOXcompliance team to perform effectiveness… individuals to execute internal control testing in support of the SOXcompliance program. Create and execute test procedures and document…
  • 3.5
    BigCommerce – San Francisco, CA
    $83k-$122k(Glassdoor est.)
    26 days ago 26d
    , NIST,CSA-STAR, SOC1 or 2, SOX, PCI, Data Privacy, Risk Frameworks, and governance and compliance programs related to e-commerce… Information Security Compliance, Senior Analyst San Francisco BigCommerce, a Best and Brightest winner 2017, is looking…
  • 4.5
    SAP – Newtown Square, PA
    Today 7hr
    Controls and SOX team and reports directly to the Vice President Global Governance, Risk & Compliance Americas. As a SeniorSOX and Internal… transparency and compliance. The GRC mandate includes enterprise risk management, global security, and Sarbanes-Oxley Act (SOX) compliance…
  • 3.3
    Nuance Communications – Burlington, MA
    $45k-$75k(Glassdoor est.)
    5 days ago 5d
    needed as this position will work with staff at entry level to senior management level. Highly motivated individual with great attention… Excel, Word, PowerPoint, Visio and Outlook The ability to manage multi tasks and deadlines Self-motivated person who enjoys…
  • 2.5
    Altice USA – Bethpage, NY
    $66k-$99k(Glassdoor est.)
    12 days ago 12d
    advertisers and our people. The SeniorSOXCompliance Analyst will work as a member of the SOXcompliance team to perform effectiveness… individuals to execute internal control testing in support of the SOXcompliance program. Create and execute test procedures and document…
  • 3.1
    Backcountry – Park City, UT
    $72k-$108k(Glassdoor est.)
    18 days ago 18d
    next key member of its Accounting team. As the SeniorManager of SOXCompliance and Technical Accounting, you will be responsible… external, to contribute to these efforts. The SeniorManager of SOXCompliance and Technical Accounting is a critical member of…
  • 4.2
    Okta – San Francisco, CA
    4 days ago 4d
    throughout the company to facilitate SOX documentation for business processes in compliance with Section 404. This position will… Companys Section 404 compliance efforts (e.g., risk assessment, materiality) Maintain and/or develop SOX documentation such as…
  • 3.4
    Exela – Troy, MI
    $55k-$91k(Glassdoor est.)
    16 days ago 16d
    Job Description SOXComplianceManager About Exela In July 2017, SourceHOV, LLC, Novitex Holdings, Inc. and Quinpario Acquisition… partner’s execution of SOX procedures · Plan, implement, coordinate, and execute all phases of SOXcompliance, (to include leading…
  • 3.5
    SPS Commerce – Minneapolis, MN
    $65k-$96k(Glassdoor est.)
    NEW
    memos Proactively work with business process owners to enhance SOX documentation around risk assessments, process flow diagrams,… Description Senior Financial Reporting Analyst Do you have an energetic willingness to work, change, learn, and grow in…
  • 3.5
    Digital River – Minnetonka, MN
    20 days ago 20d
    experience in compliance or related experience Deep knowledge of global laws and regulations in the compliance domain (e.g., SOX, FCPA… policies and procedures to guide the compliance program, ensuring that risk is effectively managed, visible, and commensurate with…
  • 3.5
    NetApp – Sunnyvale, CA
    $70k-$107k(Glassdoor est.)
    9 days ago 9d
    sustainable SOX Program as the company continues to grow and evolve. This is a high visibility role that will interface with senior management… closely with the global SOX Program team, Process Owners, External Service Providers and External Auditors Manage updates and improvements…
  • 3.0
    Berlitz – Princeton, NJ
    $33k-$55k(Glassdoor est.)
    10 days ago 10d
    RESPONSIBILITIES SUMMARY OF POSITION The J-SOXSenior Auditor assists the J-SOXComplianceManager (or equivalent) and Berlitz Management… Assist the J-SOXSeniorManager (or equivalent) and Berlitz Management in the planning and preparation for compliance audits of limited…
  • 4.2
    Progressive Leasing – Draper, UT
    NEW
    're looking for a SeniorSOX Analyst to join our Finance team in Draper, UT. Reporting to the SeniorManager of Financial Controls… scope for SOXcompliance and support the documentation the process, risks and controls. Maintain documentation of SOX controls…
  • 3.3
    MetLife – Charlotte, NC
    NEW
    to ICFR compliance. In addition, this position will also be responsible for activities performed by/within FCD for SOX initiatives… of 2002 (SOX), SEC regulations, and the Model Audit Rule (MAR) requirements. This position will be responsible for SOX/MAR initiatives…
  • 3.9
    Walt Disney Company – Glendale, CA
    $68k-$102k(Glassdoor est.)
    NEW
    certification Supporting the Managers of Enterprise Compliance & Controls in special projects related to SOX 404, SAP governance, and… processes. The SeniorSOX IT Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including…
  • 3.8
    SOAProjects Inc – Mountain View, CA
    $94k-$178k(Glassdoor est.)
    18 days ago 18d
    cross-functional project management. Prior experience functioning as a SOX Project lead with teams of 2-5 individuals. Excellent written… . Prior experience at a Big 4 public accounting firm and/or SOX-compliant company, and CPA preferred.…
  • 3.4
    IQVIA Holdings, Inc. – Research Triangle Park, NC
    $51k-$66k(Glassdoor est.)
    5 days ago 5d
    You will work closely with the SOXManager, VP, Internal Audit, Senior Audit Managers and other Internal Audit colleagues… We are seeking a Sarbanes Oxley 404 (SOX) Senior Internal Auditor in our RTP, NC location. The role presents a dynamic opportunity…
  • 3.4
    Freddie Mac – McLean, VA
    NEW
    : Supporting the establishment and maintenance of SOX and operational controls across all I&CM business activities Continuously… This position will perform control and compliance activities for the Investments & Capital Markets (I&CM) business – the first…
  • 3.2
    James Hardie – Mission Viejo, CA
    $59k-$86k(Glassdoor est.)
    NEW
    Supports the ongoing preparations for Sarbanes-Oxley (SOX) compliance. Partnering with other finance and non-finance groups… Zealand, and the Philippines The Senior Accountant will assist the Accounting Manager in the ownership of the general ledger…
  • 3.4
    Freddie Mac – McLean, VA
    NEW
    well as operational/production support teams. Experience with SOX controls in a data warehouse or any shared information asset… The Senior, Integration and Portfolio Management position is within the Single-Family Data Governance & Management organization…
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