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SOX Manager Jobs

3,310 Jobs

  • 3.4
    TriNet Group – San Leandro, CA
    NEW
    OVERVIEW The role of the SOX Program Manager is to oversee the day-to-day management of the Sarbanes Oxley (SOX) Program and adherence… design through testing of SOX. The PMO Program Manager will report directly to the Executive Director, SOX and will oversee the Program…
  • 3.6
    Gap Inc – San Francisco, CA
    $85k-$119k(Glassdoor est.)
    HOT
    Audit and SOX leaders KEY RESPONSIBILITIES Provide leadership of the SOX IT processes and ensure annual SOX requirements… managerial and interpersonal skills to lead the IT SOX team effectively. Technical (SOX and Technology) expertise, objectivity and unquestioned…
  • 3.4
    TriNet Group – San Leandro, CA
    NEW
    Senior Manager of SOX Quality Control and Documentation is responsible for managing a team of QC and Documenters to ensure SOX related… maintain the documentation of the SOX Risk and Control Matrices and manage the administration of the SOX documentation required by internal…
  • 3.5
    RSM US LLP – Irvine, CA
    NEW
    Audit and SOX Solutions practice and the evolving risk landscape of our clients, RSM is seeking a highly motivated manager to project… project manage and lead teams of risk advisory professionals in addressing our clients risk mitigation requirements. The Risk…
  • 3.4
    TriNet Group – San Leandro, CA
    7 days ago 7d
    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…
  • 3.6
    First Republic Bank – San Francisco, CA
    15 days ago 15d
    Sarbanes Oxley (SOX) Manager will be responsible for leading the SOX compliance program at the Bank. The SOXManager will have responsibility… Management and SOX Steering Committee on the effectiveness of the control over financial reporting. The SOXManager will be working…
  • 4.5
    Green Key Resources – Pittsburgh, PA
    NEW
    Liable for performance of assigned areas Execute the SOX/ICRR assessment program to provide thorough identification of in-scope…
  • 4.1
    Yext – New York, NY
    EASY APPLY
    $92k-$144k(Glassdoor est.)
    HOT
    operation of internal controls of financial reporting. The SOXManager is a hands-on consulting and assurance role that is deeply… team is responsible for SOX compliance activities listed below. Responsibilities Leading SOX process and entity scoping…
  • 5.0
    Hire Resolve – United States
    24 days ago 24d
    clients within the Gauteng region is currently looking for a SOXManager for one of their offices. The client forms part of a larger… SA) or BCom Degree with Big 4 Articles as well as 2 years in a SOX control/Internal Audit supervisory positionShould you meet the…
  • 4.2
    Okta – San Francisco, CA
    NEW
    Position Description: The SOXManager is a self-motivated and adaptive self-starter who can handle and prioritize an evolving… enhancements or process changes, as appropriate Lead and manageSOX-related projects (e.g., controls for new system implementation…
  • 5.0
    Worksource Oregon – Portland, OR
    NEW
    opportunity at a premier client as a SOX Analyst. The position reports to a fantastic manager and mentor. Excellent pay and benefits… Information Systems, Audit - Financial, Audit - Operational, SOX - Sarbanes-Oxley Job Classification: Accountants and Auditors…
  • 3.2
    Ulta Beauty – Bolingbrook, IL
    8 days ago 8d
    Functions:  Manage the SOX compliance efforts, including, but not limited to, the following:  Develops and maintains SOX controls… General Accounting department is seeking an experienced SOX Compliance Manager charged with ensuring compliance with the requirements…
  • 4.2
    Brighthouse Financial – Charlotte, NC
    8 days ago 8d
    well as risk assessment exercises for SOX and MAR processes Manage Brighthouse Financial SOX and MAR scoping and compliance Monitor… control owners) for maintenance of SOX documentation/control rationalization; provide oversight of SOX compliance Perform monthly scorecard…
  • 3.4
    TriNet Group – Bradenton, FL
    17 days ago 17d
    projects and responsibilities may be added at the Company/Manager’s discretion. JOB REQUIREMENTS AND QUALIFICATIONS Education… accommodation during the application process should contact a company manager, a company officer or a TriNet HR representative to request…
  • 3.4
    Robert Half Finance & Accounting – Macomb, MI
    NEW
    Senior SOX Analyst to join their organization due to their need to increase headcount. If you are hired for this Senior SOX Analyst… advancement. If you are interested in interviewing for this Senior SOX Analyst position, please forward your resume today to jeff.sokolowski…
  • 3.7
    Stitch Fix – San Francisco, CA
    22 days ago 22d
    is looking for a SOXManager to join our small but growing SOX team, reporting directly to the Director of SOX. You will work closely… our SOX compliance program including risk assessment, scoping, remediation plan and overall SOX roadmap Project manage, communicate…
  • 2.7
    OneMain – Irving, TX
    17 days ago 17d
    financing a reality for our customers. We are searching for a SOXManager with demonstrated success building and leading a team in… expectations and SOX testing plans Facilitating and monitoring 302 certification process Maintaining comprehensive SOX documentation…
  • 2.9
    Ichor Systems – Tualatin, OR
    28 days ago 28d
    manual to an automated controls reliance approach. Manage and perform SOX testing and ensure testing results are appropriately… well-documented process for communication and clearance As SOX Compliance Manager, you will be responsible for PMO responsibilities including…
  • 5.0
    Mark/Ryan Associates – Elk Grove Village, IL
    EASY APPLY
    Today 7hr
    records, reports, operating practices, and documentation. Perform SOX compliance testing, maintain control framework, and provide reports… reports throughout the fiscal year. Participate in developing SOX scoping and mapping program to determine testing requirements…
  • 3.7
    JLL – Chicago, IL
    Today 5hr
    the Audit Committee. Provide training on SOX guidelines and related topics. Manage implementation of internal control improvements… implementations. Partner and coordinate with GIA IT Audit Manager on the execution of SOX IT program. Interview end users, perform walkthroughs…
  • 4.0
    Talend – Redwood City, CA
    $70k-$112k(Glassdoor est.)
    NEW
    OPPORTUNITY: SOX COMPLIANCE MANAGER LOCATION: REDWOOD CITY, CA 94065 You are a self-motivated individual contributor who… able to form relationships throughout the company to facilitate SOX documentation for business processes in compliance with Section…
  • Blake Willson Group – McLean, VA
    EASY APPLY
    5 days ago 5d
    reporting matters. Responsibilities: Lead fieldwork, manage performance and keep engagement leaders updated on audit progress…
  • Blake Willson Group – McLean, VA
    EASY APPLY
    5 days ago 5d
  • 4.8
    Cypress HCM – Sunnyvale, CA
    22 days ago 22d
    SOX Program Manager Overview: Our Internal Audit department is seeking a motivated and resilient team player to… to fill the SOX Program Manager position. In this role, you will serve as the primary Sarbanes-Oxley 404 liaison between Internal…
  • 3.8
    Colgate-Palmolive – New York, NY
    $77k-$121k(Glassdoor est.)
    HOT
    Drive compliance with SOX requirements through management of the Company’s SOX program and manage the SOX certification process… Corporate Audit and External Auditors on SOX matters Evaluate control deficiencies with SOX Committee, track remediation progress…
  • 4.3
    Square – San Francisco, CA
    $77k-$121k(Glassdoor est.)
    10 days ago 10d
    Responsibilities Include but are not limited to: Manage and perform SOX testing and ensure testing results are appropriately… well-documented process for communication and clearance As SOX Compliance Manager, you will be responsible for PMO responsibilities including…
  • 4.4
    Google – Sunnyvale, CA
    $86k-$137k(Glassdoor est.)
    4 days ago 4d
    to oversee Google’s global SOX program. You will help plan the annual SOX program as well as manage the conclude process, including… global Sarbanes-Oxley (SOX) programs; coordinate with business process owners and control owners to run SOX program and ensure global…
  • 2.6
    Schnitzer Steel Industries Inc. – Portland, OR
    8 days ago 8d
    The SOX Analyst will be responsible for assisting the SOX Compliance Manager in executing all components of the Company’s Sarbanes-Oxley… Sarbanes-Oxley (SOX) Internal Control Program lifecycle. This position will require frequent collaboration and communication with…
  • 3.8
    Evolent Health – Arlington, VA
    $79k-$119k(Glassdoor est.)
    NEW
    with a company behind it. What You’ll Be Doing: The Manager, SOX Internal Controls reports directly to the Director, Internal… execution of Evolent Health’s Sarbanes-Oxley (SOX) 404 compliance. The Manager, Internal Controls will be responsible for overseeing…
  • 3.4
    Robert Half Finance & Accounting – Atlanta, GA
    10 days ago 10d
    client located in Smyrna, GA is looking for an Internal Audit Manager-Sox Compliance and reporting to the Director of Internal Audit…
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