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SOX Compliance Manager Jobs

1,754 Jobs

  • 4.1
    Yext – New York, NY
    EASY APPLY
    $92k-$144k(Glassdoor est.)
    HOT
    Leading a small group of co-sourced compliance team members, the team is responsible for SOXcompliance activities listed below.… experience with SOXHUB compliance tool (preferred by not required) Embraces the challenge of managing SOXcompliance program in a dynamic…
  • 3.6
    Gap Inc – San Francisco, CA
    $85k-$119k(Glassdoor est.)
    HOT
    environment and financial statement presentation compliance with GAAP and SOX objectives, from the technology perspective. Prepare… Audit and SOX leaders KEY RESPONSIBILITIES Provide leadership of the SOX IT processes and ensure annual SOX requirements…
  • 3.2
    Gilead Sciences – Foster City, CA
    $119k-$167k(Glassdoor est.)
    13 days ago 13d
    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.…
  • 3.6
    First Republic Bank – San Francisco, CA
    13 days ago 13d
    Sarbanes Oxley (SOX) Manager will be responsible for leading the SOXcompliance program at the Bank. The SOXManager will have responsibility… aspects of the Bank’s SOXcompliance program, including risk and scope assessment; reviewing and enhancing SOX documentation prepared…
  • 3.4
    TriNet Group – San Leandro, CA
    5 days ago 5d
    the SOX environment. The Director, SOX Advisory will also assist the Executive Director, SOX with reporting out to the SOX steering… will oversee 2 direct report Managers charged with assisting the organization with execution of SOX responsibilities in IT and Business…
  • 4.3
    Square – San Francisco, CA
    $77k-$121k(Glassdoor est.)
    8 days ago 8d
    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…
  • 3.5
    Toshiba America Medical Systems – Tustin, CA
    $93k-$147k(Glassdoor est.)
    13 days ago 13d
    understanding and compliance. Ensures policies initiated and managed by the SOXCompliance team are in compliance with Sarbanes-… scoping and testing in compliance with COSO 2013 standards. Manages a SOXCompliance team of Associates or consultants responsible…
  • 3.1
    Global Experience Specialists – Las Vegas, NV
    12 days ago 12d
    The GES Shared Services Accounting Group (“SSAG”) is adding a SOX Specialist role with this position located in Las Vegas, Nevada… controls, Sarbanes Oxley or other regulatory internal control compliance, and/or auditing internal controls Solid understanding of…
  • 3.4
    Robert Half Finance & Accounting – Houston, TX
    $89k-$139k(Glassdoor est.)
    13 days ago 13d
    Technical Accounting Manager to join their team immediately as they look to grow in 2018. The Technical Accounting Manager will have 5+… supervisory experience. In this role, the Technical Accounting Manager will have oversight and lead the company's effort in ensuring…
  • 3.5
    Orbital ATK – Dulles, VA
    $62k-$100k(Glassdoor est.)
    28 days ago 28d
    experienced IT SOXComplianceManager in our Dulles, VA office. Role Description & Responsibilities: The IT SOXCompliance Manager… Sarbanes Oxley Act (SOX) IT compliance program. Core duties of the role will be conducting SOXcompliance procedures and construction…
  • 4.4
    The HT Group – Pflugerville, TX
    EASY APPLY
    $64k-$105k(Glassdoor est.)
    4 days ago 4d
    related parties on all SOX related activities to ensure SOX 404 compliance; Lead and manage the process of actively… under US GAAP; Assist with the managing of SOXcompliance effort including maintaining the internal control documentation…
  • 3.8
    Colgate-Palmolive – New York, NY
    $77k-$121k(Glassdoor est.)
    HOT
    standards Drive compliance with SOX requirements through management of the Company’s SOX program and manage the SOX certification… ensuring compliance with Company’s Internal Controls over Financial Reporting (ICFR) / Sarbanes-Oxley Act (SOX) compliance programs…
  • 3.3
    Neiman Marcus – Dallas, TX
    $69k-$112k(Glassdoor est.)
    27 days ago 27d
    auditor to ensure all SOX related documentation and testing is preformed in a timely manner. Develop and manage an ongoing quarterly… Elements: Assist in the development and update of all SOX process documentation. Analyze business processes to identify…
  • 3.5
    Zions Bank – Salt Lake City, UT
    $86k-$138k(Glassdoor est.)
    27 days ago 27d
    the Director of SOX Programs to manage and enhance the Routine Process related aspects of the SOXcompliance program for our Zions… results Previous job Next job SOXComplianceManager ( Job Number: 038411 ) hours…
  • 2.9
    Berlitz – Princeton, NJ
    $33k-$55k(Glassdoor est.)
    13 days ago 13d
    2017 Title J-SOXComplianceManager City Princeton State NJ Description J-SOXCOMPLIANCEMANAGER JOB IDENTIFICATION… RESPONSIBILITIES SUMMARY OF POSITION The J-SOX Senior Auditor assists the J-SOXComplianceManager (or equivalent) and Berlitz Management…
  • 4.4
    Google – Sunnyvale, CA
    $86k-$137k(Glassdoor est.)
    NEW
    Finance Compliance to oversee Google’s global SOX program. You will help plan the annual SOX program as well as manage the conclude… business. Responsibilities Drive compliance with global Sarbanes-Oxley (SOX) programs; coordinate with business process…
  • 3.4
    TriNet Group – Bradenton, FL
    15 days ago 15d
    payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement… accurate data entry into the PeopleSoft HRMS system; to support compliance with all applicable local, state and federal regulations,…
  • 2.0
    Exela Technologies Inc. – Troy, MI
    11 days ago 11d
    partners execution of SOX procedures Plan, implement, coordinate, and execute all phases of SOXcompliance, (to include leading… execution-oriented and strong team player who can focus on end-to-end SOXCompliance. The candidate should be capable of working across functions…
  • 3.1
    FHLBank San Francisco – San Francisco, CA
    $88k-$137k(Glassdoor est.)
    5 days ago 5d
    of compensating Manage the ServiceNow GRC module which supports control documentation, annual SOX testing, internal audits… documentation review and assessment process Facilitate annual IT SOX control walkthrough process including control activity reviews…
  • 3.4
    Exela – Troy, MI
    $49k-$80k(Glassdoor est.)
    30+ days ago 30d+
    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…
  • 4.2
    Brighthouse Financial – Charlotte, NC
    6 days ago 6d
    assessment exercises for SOX and MAR processes Manage Brighthouse Financial SOX and MAR scoping and compliance Monitor quarterly Process… owners) for maintenance of SOX documentation/control rationalization; provide oversight of SOXcompliance Perform monthly scorecard…
  • 4.1
    Foster McKay – Essex Fells, NJ
    4 days ago 4d
    Senior SOXCompliance 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.…
  • 3.9
    RGP – Reno, NV
    4 days ago 4d
    internal controls Conducting audit testing to determine compliance with policies and procedures and to assess suitability of… enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work-life balance. If you are…
  • 3.7
    Brocade – United States
    $75k-$121k(Glassdoor est.)
    30+ days ago 30d+
    internal control monitoring to ensure compliance with SOX o Perform planning for the annual SOX program including risk assessment… candidate will have 5-10 years total experience in audit and/or SOXcompliance o Experience in “Big 4” public accounting/consulting firms…
  • 3.3
    Avery Dennison – Glendale, CA
    EASY APPLY
    $82k-$128k(Glassdoor est.)
    9 days ago 9d
    Responsibilities: Proactively manage Avery Dennisons (AVYs) global SOX program. Stay abreast of SOX requirements and current best… and review existing SOX processes and procedures and update as appropriate to ensure efficiency and compliance. Monitor and provide…
  • 3.8
    Envestnet – Denver, CO
    6 days ago 6d
    Number 18-0005 Post Date 1/11/2018 Title Senior Manager, IT SoxCompliance City Denver State CO Description Envestnet… position will report to the Director, SoxCompliance, and be a valuable member of the SOX PMO team. You will work closely with…
  • 3.4
    Robert Half Finance & Accounting – San Antonio, TX
    $36k-$59k(Glassdoor est.)
    27 days ago 27d
    management of SOXcompliance. This position reports to the Senior Director of External Reporting and Compliance. If you are looking… SEC Reporting Manager $125,000 Global public company is adding a SEC Reporting Manager position in San Antonio. The company…
  • 4.7
    HubSpot – Cambridge, MA
    $59k-$95k(Glassdoor est.)
    13 days ago 13d
    The Manager of Technical Accounting and SOXCompliance will be responsible for managing HubSpots accounting policies, procedures… technical accounting and SOXcompliance in a very fast-paced environment Ability to multi-task and manage multiple conflicting…
  • 4.2
    Okta – San Francisco, CA
    7 days ago 7d
    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…
  • 4.2
    Brighthouse Financial – Charlotte, NC
    6 days ago 6d
    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…
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