SOX Compliance Testing Manager Jobs | Glassdoor
Job Type
Date Posted
Salary Range
Distance

SOX Compliance Testing Manager Jobs

1,277 Jobs

  • 3.7
    First Republic Bank – San Francisco, CA
    4 days ago 4d
    Sarbanes Oxley (SOX) Manager will be responsible for leading the SOXcompliance program at the Bank. The SOXManager will have responsibility… Sarbanes Oxley (SOX) Manager will be responsible for leading the SOXcompliance program at the Bank. The SOXManager will have responsibility…
  • 3.3
    Computer Generated Solutions – Cincinnati, OH
    $51k-$86k(Glassdoor est.)
    NEW
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 4.0
    Franklin Electric – Cincinnati, OH
    $53k-$87k(Glassdoor est.)
    NEW
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 3.2
    Lucas-Milhaupt – Cincinnati, OH
    $48k-$79k(Glassdoor est.)
    NEW
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 3.3
    Huntington National Bank – Cincinnati, OH
    $54k-$89k(Glassdoor est.)
    NEW
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 2.7
    Web.com – Cincinnati, OH
    $38k-$64k(Glassdoor est.)
    NEW
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 3.0
    Horace Mann – Cincinnati, OH
    $47k-$79k(Glassdoor est.)
    NEW
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 2.7
    Examination Management Services – Cincinnati, OH
    $36k-$60k(Glassdoor est.)
    Today 1hr
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 2.5
    Citi Trends – Cincinnati, OH
    $42k-$71k(Glassdoor est.)
    Today 2hr
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 3.6
    Robert Half Finance & Accounting – Dallas, TX
    $85k-$141k(Glassdoor est.)
    4 days ago 4d
    the search for a Sarbanes Oxley Audit Manager. The SOXManager will work with the Soxtesting and documentation, prepare workpapers… Develop and update all SOX documentation Identify and analyze all key controls Report testing results to the Director and…
  • Cincinnati, OH
    Today 4hr
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 3.4
    Dun & Bradstreet – Short Hills, NJ
    Today 7hr
    Leader, D&B SOX PMO (Program Management Office) Participate in the annual planning and scoping process for SOX PMO Assist… IT controls under the 2013 COSO framework Ensure all required SOX documentation is complete and up to date including process flows…
  • 4.8
    Hunter International – Cleveland, OH
    $54k-$90k(Glassdoor est.)
    20 days ago 20d
    The IT SOXComplianceManager will be responsible for planning and performing tests for SOXcompliance. Duties: Review… Documentation, Internal Audit, Auditing, Compliance, Tests, Testing, SOXCompliance
  • 3.7
    RGP – Las Vegas, NV
    NEW
    documenting internal controls Conducting audit testing to determine compliance with policies and procedures and to assess suitability… mitigate risks/process inefficiencies Verbally communicating testing results to management Drafting reports of findings, planned…
  • 3.3
    Vantiv – Cincinnati, OH
    $52k-$87k(Glassdoor est.)
    6 days ago 6d
    Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments… evaluates the scope and effectiveness of compliance programs. Monitors strategies to remedy SOX deficiencies and reports on status…
  • 3.7
    RGP – Las Vegas, NV
    4 days ago 4d
    documenting internal controls Conducting audit testing to determine compliance with policies and procedures and to assess suitability… mitigate risks/process inefficiencies Verbally communicating testing results to management Drafting reports of findings, planned…
  • 3.4
    NetApp – Sunnyvale, CA
    $70k-$107k(Glassdoor est.)
    NEW
    Providers and External Auditors Manage updates and improvements to the company’s SOX documentation Manage the quarterly internal control… 404 testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team…
  • 3.0
    State Street Global Advisors – Boston, MA
    $50k-$76k(Glassdoor est.)
    NEW
    is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization. Key functions of… Accountant, Certified Internal Auditor is a plus 4 to 6 years SOXCompliance auditing experience; preferably financial services and/or…
  • 2.5
    Laureate Education, Inc. – Baltimore, MD
    $46k-$77k(Glassdoor est.)
    5 days ago 5d
    Laureate Education is seeking an experienced Manager, SOXCompliance reporting to Laureate's Chief Information Security Officer… ongoing Sarbanes-Oxley (SOX) compliance effort Provides leadership and guidance to IT SOXCompliance team Supervise daily activities…
  • 4.6
    Sayva – San Diego, CA
    6 days ago 6d
    procedures for the SOX Audit process. The ideal candidate will have hands-on experience with SOXcompliance and testing, Public Accounting… Responsibilities: ManageSOXtesting, segregation of duties, design of control testing, etc. Be instrumental with…
  • 3.8
    Herbalife – Torrance, CA
    $80k-$104k(Glassdoor est.)
    Today 10hr
    monitoring the company’s global compliance efforts. The Sr. SOX Analyst will perform SOXtesting, facilitate the remediation of control… review Manage and update procedures in SOX tool (TeamMate) Assist in the development and delivery of SOXcompliance training…
  • 3.1
    Arthur J. Gallagher & Co. – Rolling Meadows, IL
    6 days ago 6d
    Arthur J. Gallagher is looking for a Manager of SOXCompliance, reporting to the Director of SOX and ERM. This role will assist in… developing accounting and finance professionals COSO, SOX 302 and 404 compliance subject matter expert Strong understanding of internal…
  • 3.1
    State Street – Boston, MA
    $51k-$81k(Glassdoor est.)
    4 days ago 4d
    is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization. Key functions of… , Certified Internal Auditor is a plus 4 to 6 years SOXCompliance auditing experience; preferably financial services and/or…
  • 3.7
    Brocade – United States
    $66k-$108k(Glassdoor est.)
    25 days ago 25d
    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…
  • 3.9
    Fortinet – Sunnyvale, CA
    $48k-$73k(Glassdoor est.)
    9 days ago 9d
    relating to tested controls, spreadsheets, and IPE. Provide timely and periodic status updates to SOXComplianceManager and Senior… professional to join as the SOX Junior Compliance Analyst. The SOX Junior Compliance Analyst will assist in the testing, and execution of…
  • 3.9
    Fortinet – Sunnyvale, CA
    $48k-$73k(Glassdoor est.)
    10 days ago 10d
    relating to tested controls, spreadsheets, and IPE. Provide timely and periodic status updates to SOXComplianceManager and Senior… professional to join as the SOX Junior Compliance Analyst. The SOX Junior Compliance Analyst will assist in the testing, and execution of…
  • 3.9
    T-Mobile – Bellevue, WA
    5 days ago 5d
    The Principal Analyst, IT SOXCompliance will serve as the central resource and subject matter expert for ITGC controls in all… Science preferred.  5 to 7 years work experience in SOXcompliance and/or auditing and a strong background in internal controls…
  • 3.3
    TriNet Group – San Leandro, CA
    $136k-$256k(Glassdoor est.)
    HOT
    Committee in relation to the progress and results of the SOXCompliance project JOB REQUIREMENTS AND QUALIFICATIONS Education… years of relevant total experience Strong and current SOXCompliance leadership experience 7+ years Public Company experience…
  • 3.9
    Fortinet – Sunnyvale, CA
    $48k-$73k(Glassdoor est.)
    9 days ago 9d
    relating to tested controls, spreadsheets, and IPE. Provide timely and periodic status updates to SOXComplianceManager and Senior… professional to join as the SOX Junior Compliance Analyst. The SOX Junior Compliance Analyst will assist in the testing, and execution of…
  • 3.9
    Walt Disney Company – Glendale, CA
    $68k-$102k(Glassdoor est.)
    Today 5hr
    certification Supporting the Managers of Enterprise Compliance & Controls in special projects related to SOX 404, SAP governance, and… Enterprise Compliance and Controls group is primarily responsible for managing the company-wide Sarbanes-Oxley (SOX) Section 404…
Page 1 of 43