Senior Manager, SOX Compliance Jobs | Glassdoor

Senior Manager, SOX Compliance Jobs

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  • 3.7
    Columbia Bank (WA, OR & ID) – Lakewood, WA
    Est. Salary $67k-$108k
    9 days ago 9d
    experience in administering SOX compliance efforts. The incumbent will prepare reports for Senior Management and BOD. RESPONSIBILITIES… quarterly Audit Committee SOX presentation Seek to continually improve the Company's SOX compliance efforts All employees…
  • 3.3
    Vail Resorts – Broomfield, CO
    6 days ago 6d
    Reporting, the Senior Analyst - Financial Compliance serves as the program manager for the Company’s Section 404 compliance. S/he provides… auditors, Internal Audit, IT Compliance, and senior accounting management to ensure alignment of the compliance efforts. Responsibilities…
  • 3.5
    First Republic Bank – San Francisco, CA
    17 days ago 17d
    our Internal Audit team, the Senior Auditor – SOX will report to the Internal Audit SOX Manager and will work closely with the… providing extraordinary service. The Senior Auditor - SOX will support the annual SOX Program cycle by assisting in the timely…
  • 3.1
    Seagate Technology – Cupertino, CA
    5 days ago 5d
    Senior Analyst - SOX Compliance Seagate is the global leader in data storage solutions, creating amazing products for Enterprise… opportunity for a Sr. Analyst-SOX Compliance position within our SOX Program Management Office (SOX PMO) located in our Cupertino…
  • 2.9
    Crocs – Niwot, CO
    Est. Salary $60k-$99k
    18 days ago 18d
    The Senior Manager, SOX Compliance, will manage all global activities related to identifying, documenting, and testing internal… reporting in accordance with the Sarbanes-Oxley Act (SOX). The Senior Manager will partner closely with accounting, finance, information…
  • 3.5
    Charles Schwab – Lone Tree, CO
    Est. Salary $51k-$86k
    13 days ago 13d
    internal controls over compliance. This position reports to the IT Internal Controls & SOX Compliance Team Manager. What you’ll do… Department is looking for an IT Internal Controls & SOX Compliance Senior Specialist to provide internal control guidance and…
  • 3.4
    Orbital ATK – Dulles, VA
    Est. Salary $61k-$93k
    14 days ago 14d
    Sr Analyst SOX Compliance is responsible for providing analysis to the Companys Sarbanes Oxley Act (SOX) compliance program. Core… will be conducting SOX compliance procedures and contribution to the overall strategies and execution of the SOX program. This high…
  • 3.9
    T-Mobile – Bellevue, WA
    Est. Salary $59k-$98k
    7 days ago 7d
    Positions Remaining 1 Job Description The Manager, IT SOX Compliance will lead a team of IT SOX analysts in multiple strategic initiatives… Title Manager, IT SOX Compliance Req ID 84663BR Department IT Location Address 3720 128th Ave SE City Bellevue…
  • 3.6
    Viacom Inc – Hollywood, CA
    Est. Salary $66k-$109k
    2 days ago 2d
    role will work closely with and support the Business SOX Compliance manager also located at Paramount. Responsibilities to… external audit regarding IT Compliance related efforts. This role is the sole local IT SOX Compliance contact, reporting to management…
  • 3.0
    Berlitz Corporation – Princeton, NJ
    Est. Salary $32k-$54k
    2 days ago 2d
    RESPONSIBILITIES SUMMARY OF POSITION The J-SOX Senior Auditor assists the J-SOX Compliance Manager (or equivalent) and Berlitz Management… Assist the J-SOX Senior Manager (or equivalent) and Berlitz Management in the planning and preparation for compliance audits of limited…
  • 3.5
    Charles Schwab – Lone Tree, CO
    Est. Salary $46k-$76k
    13 days ago 13d
    internal controls over compliance. This position reports to the IT Internal Controls & SOX Compliance Team Manager. What you’ll do… Department is looking for an IT Internal Controls & SOX Compliance Manager to provide internal control guidance and recommendations…
  • 4.0
    Johnson & Johnson – United States
    4 days ago 4d
    SOX & Compliance (GS Compliance) Group Professional, Finance Title & Global Band SOX & Compliance (GS Compliance)… include ensuring that all SOX 404 documentation & testing is performed in accordance with the published SOX-404 deadlines and standardized…
  • 3.1
    CohnReznick – Vienna, VA
    3 days ago 3d
    Act as a key member and sometimes lead internal audits, SOX compliance, risk assessments, and other engagement related duties in… controls. Plan and execute internal audits and SOX engagements. Monitor progress, manage risk, and verify key stakeholders are kept…
  • 3.9
    Toyota North America – Las Vegas, NV
    6 days ago 6d
    highly-motivated FDICIA & SOX Senior Analyst. Reporting to the Information Technology Manager, the primary responsibility… its FDICIA and SOX efforts. What you’ll be doing Implement and execute FDICIA and SOX compliance process for TFSB…
  • 3.5
    Vivint Solar – Lehi, UT
    Est. Salary $43k-$67k
    5 days ago 5d
    expertise in IT Sarbanes-Oxley (“SOX”) compliance and provide support to Vivint Solar in the areas of IT SOX control definition and testing… testing and compliance guidelines. Primary responsibilities include design of IT SOX controls; guidance and monitoring of SOX testing…
  • 2.2
    Tronox – Stamford, CT
    Est. Salary $80k-$128k
    24 days ago 24d
    is based in Stamford, CT and reports directly to the Senior SOX Manager. If you find this role to be something that matches… hands-on, roll up your sleeves, SOX Compliance Auditor to assist in the global Sarbanes-Oxley (SOX) Program Office. In this role…
  • 3.6
    MasterCard – O'Fallon, MO
    Est. Salary $67k-$108k
    28 days ago 28d
    annual SOX business owner and tester training Assist in the tracking, reporting and preparation of materials for Senior Management… with the external auditors to align on key phases of the SOX Compliance program and approach to minimize impact on business operations…
  • 3.0
    Fresenius Medical Care – Waltham, MA
    Est. Salary $46k-$76k
    17 days ago 17d
    determine what is in scope for SOX 404 purposes. Provides regular updates to the IT SOX Compliance manager and VP Financial Policies… solutions to address the identified problems. With the IT SOX Compliance Manager, serve as the principal interface with the external…
  • 3.4
    Robert Half Management Resources – Jacksonville, FL
    Est. Salary $40k-$64k
    9 days ago 9d
    $1B senior consulting arm of Robert Half deploying over 4,000 consultants world-wide, is currently seeking SOX Compliance Analysts… Analysts in the North Florida area. The SOX Compliance Analyst will work with Controllers and/or Internal Audit Directors on testing…
  • 3.3
    QuintilesIMS – United States
    Est. Salary $57k-$76k
    6 days ago 6d
    . You will work closely with the SOX Manager, VP, Internal Audit, Senior Audit Managers and other Internal Audit colleagues… Sarbanes Oxley 404 (SOX) Senior Internal Auditor role presents a dynamic opportunity to assure financial compliance within QuintilesIMS…
  • 3.0
    Evine – Eden Prairie, MN
    Est. Salary $40k-$68k
    7 days ago 7d
    remediation planning and execution. SOX Successfully administer the Company’s annual SOX compliance program, including liaison with… Internal Audit program and the Company’s Sarbanes-Oxley (SOX) compliance program. ESSENTIAL JOB FUNCTIONS Internal Audit Plan…
  • 3.4
    Paramount Pictures – Hollywood, CA
    Est. Salary $83k-$133k
    27 days ago 27d
    role will work closely with and support the Business SOX Compliance manager also located at Paramount. Responsibilities to include… external audit regarding IT Compliance related efforts. This role is the sole local IT SOX Compliance contact, reporting to management…
  • 3.3
    Aviall – Dallas, TX
    17 days ago 17d
    complex financial reports and accounting statements so that senior management has accurate and timely information for making financial… operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial…
  • 3.9
    T-Mobile – Bellevue, WA
    7 days ago 7d
    and escalate possible critical issues to senior management within IT.  Ensure that SOX documentation (scope, testing, and remediation… Title Principal Analyst, IT SOX Compliance Req ID 84664BR Department IT Location Address 3720 128th Ave SE City Bellevue…
  • 1.5
    Wyman-Gordon – Paramount, CA
    4 days ago 4d
    peer group managers, senior management and external auditors. Provides timely, efficient and effective SOX compliance and audit… requirements of the board of directors and senior management. Works closely with the SOX compliance team and operational management in…
  • 3.2
    Fresenius Medical Care - North America – Waltham, MA
    Est. Salary $44k-$72k
    24 days ago 24d
    determine what is in scope for SOX 404 purposes. Provides regular updates to the IT SOX Compliance manager and VP Financial Policies… to address the identified problems. With the IT SOX Compliance Manager, serve as the principal interface with the external…
  • 3.9
    T-Mobile – Bellevue, WA
    7 days ago 7d
    Positions Remaining 1 Job Description The Senior Analyst, IT SOX Compliance will work closely with control owners and operators… escalate possible critical issues to senior management within IT.  Validate and update SOX documentation as needed to ensure scope…
  • 3.7
    American Express – New York, NY
    Today 4hr
    & CEO SOX certifications. Additionally, this team leads AXPs Spreadsheet Compliance Program. The Director of SOX Advisory… the Global SOX Team at AXP. The Director will report to the Vice President Global SOX and lead a team of three managers and one analyst…
  • 3.2
    Ecolab Inc. – Naperville, IL
    Est. Salary $64k-$86k
    2 days ago 2d
    Procedures * Reporting-including interfacing with Senior Management on SOX 404 compliance * Ability to travel domestically and internationally… Position Title: Senior Internal Auditor SOX Location: Naperville, IL Ecolab has an opening for a Senior Internal Auditor…
  • 3.6
    Addison Search – Chicago, IL
    11 days ago 11d
    Oxley (SOX) Compliance Program, including compliance. This position reports to the Audit Manager, responsible for the SOX Compliance… addisongroup.com Senior SOX AUDITOR Large Fortune 500 Company in Chicago is seeking a Senior SOX Auditor to assist with…
  • 3.4
    ACCO Brands – Lake Zurich, IL
    Est. Salary $86k-$136k
    12 days ago 12d
    person will manage and perform IT compliance functions, including the execution of IT specific Sarbanes - Oxley (SOX) regulatory… subject-matter-expert in the following areas: SOX and COSO 2013 regulations, rules, and compliance requirement. Responsible for keeping…
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