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SOX Manager Jobs

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  • 3.5
    Amazon – Seattle, WA
    Est. Salary $64k-$99k
    14 days ago 14d
    Job Description Amazon seeks a SOX Program Manager to join Finance Business Services (FBS). This position on the Control… and SOX internal and external auditors Drive and provide management with regular updates on the progress of the annual SOX program…
  • 3.9
    MorganFranklin Consulting – McLean, VA
    3 days ago 3d
    organization. Experience with the various phases of a leading SOX program, including identifying, documenting and testing controls… to continually improve the firms methodology and approach. Manage client relationships with an eye toward identifying and closing…
  • 3.7
    Bunge North America – White Plains, NY
    1 days ago 23hr
    and maintaining standard testing templates and scripts; • Manage the SOX Program application (Cadency Compliance), including user… , and managing the global and companywide SOX-404 Program (“SOX Program”). The SOX PMO forms part of Corporate Controlling within…
  • 3.9
    HomeAway – Austin, TX
    20 days ago 20d
    owners and property managers to advertise their properties and manage bookings online. The Position: The SOX Controller will be… SOX Controller About Us: HomeAway, a member of the Expedia family of brands, based in Austin, Texas, is the worlds leading online…
  • 3.6
    Unum – Chattanooga, TN
    Est. Salary $39k-$64k
    Today 1hr
    Competencies Internal Controls: Solid understanding of SOX control framework for GAAP financial reporting Solid understanding… Highly motivated individual able to take direction from managers and contribute to solving problems and issues in a collaborative…
  • 3.2
    Fresenius Medical Care - North America – Waltham, MA
    Est. Salary $56k-$93k
    Today 6hr
    determine what is in scope for SOX 404 purposes. · Provide regular updates to the IT SOX Compliance manager and VP Financial Policies… Provide informal supervision of SOX Compliance Staff under the guidance of the Senior Manager IT SOX Compliance. EDUCATION…
  • 3.7
    Raymond James Financial – Saint Petersburg, FL
    Est. Salary $58k-$90k
    Today 5hr
    of continuous monitoring of SOX and 17A-5 controls to identify control issues. Effectively manage the Controls team where required… education and/or experience, to assess, identify, evaluate and manage the key controls within the current control environment. Leads…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $77k-$125k
    6 days ago 6d
    with global Sarbanes-Oxley (SOX) program; coordinate with Google and all Alphabet subsidiaries to run SOX program and ensure global… issues informed as needed. In this role, you will work with the SOX Director to oversee regulatory compliance globally for Alphabet…
  • 4.8
    The Trade Desk – Ventura, CA
    Est. Salary $116k-$153k
    3 days ago 3d
    businesses. The Manager/Senior Manager of SOX IT Compliance leads TTDs SOX IT Project Management Office (SOX PMO), which also… ARE WE LOOKING FOR? The Manager/Senior Manager of SOX IT Compliance, reporting to the Senior Director Sox Compliance, will be responsible…
  • 2.9
    Fresenius Medical Care – Waltham, MA
    Est. Salary $63k-$104k
    Today 8hr
    todetermine what is in scope for SOX 404 purposes. * Provide regularupdates to the IT SOX Compliance manager and VP Financial Policies… * Provide informalsupervision of SOX Compliance Staff under the guidance of the Senior Manager ITSOX Compliance. EDUCATION:…
  • 3.9
    KAISER – Oakland, CA
    Est. Salary $113k-$164k
    8 days ago 8d
    Manager, IT SOX Kaiser Permanente is seeking a Manager, IT SOX for the SOX Program Management Office (PMO) located in Oakland,… audit experience. - Manager level in internal or external Information Technology audit. - Public company SOX experience with an…
  • 4.0
    Tri-State – Westminster, CO
    6 days ago 6d
    IT Compliance Program Manager reaches a conclusion that the IT internal controls are in compliance with SOX requirements. Regularly… revised process within each manager's area of responsibility. Maintain a complete library of SOX project documentation. Serve…
  • 3.6
    Northern Trust – Chicago, IL
    10 days ago 10d
    regarding SOX program and requirements Serve as valued control advisor to process and control owners on any SOX related issues… ROLE This professional will join the Global Financial Control (SOX) governance and oversight team within the Corporate Controller…
  • 3.4
    Willis Towers Watson – Philadelphia, PA
    14 days ago 14d
    more than 140 countries. We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power… monitoring remediation progress for control deficiencies; • Manage global representation letter and entity review processes •…
  • 3.4
    Nuance Communications, Inc – Burlington, MA
    Est. Salary $44k-$75k
    4 days ago 4d
    Excel, Word, PowerPoint, Visio and Outlook• The ability to manage multi tasks and deadlines• Self-motivated person who enjoys…
  • 3.9
    Kaiser Permanente – Pasadena, CA
    Est. Salary $55k-$79k
    Today 4hr
    Recommends basic alternatives to address problems. Assesses and manages risks to minimize impact to the overall operations and/or project… or preparation of documentation and presentations. Plans and manages initiatives, proposals, or projects, including identifying…
  • 3.6
    GiftCraft – Washington, DC
    1 days ago 23hr
    under the Giftcraft umbrella including Charlie Paige™ and Yo Sox™ Fashion Brands, For Tea’s Sake™ Premium Gourmet Tea, Hint Mint… , earning us numerous awards including one of Canada’s Best Managed Companies and CANGIFT Large Supplier of the year. Duties:…
  • 3.6
    Robert Half Management Resources – Lewisville, TX
    1 days ago 20hr
    Executive/Staffing Manager Compensation: $40.00 to $45.00 per hour For our Lewisville client, seeking a SOX IT tester to assists… Chief Information Officer's 302 self-certification * Support SOX Office administrative functions and requirements Bachelor's degree…
  • 5.0
    Hire Resolve – United States
    8 days ago 8d
    clients within the Gauteng region is currently looking for a SOX Manager 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…
  • 3.9
    T-Mobile – Bellevue, WA
    1 days ago 1d
    The Principal Analyst, IT SOX Compliance will serve as the central resource and subject matter expert for ITGC controls in all… critical issues to senior management within IT.  Ensure that SOX documentation (scope, testing, and remediation activities) is…
  • 3.9
    Kaiser Permanente – Oakland, CA
    2 days ago 2d
    Performs and participates in planning various and diverse operational and financial audits, reviews and special projects.…
  • 2.8
    AmTrust Financial – Cleveland, OH
    Est. Salary $39k-$66k
    1 days ago 23hr
    Responsibilities The IT SOX Compliance Manager will be responsible for planning and performing tests for SOX compliance on behalf… support of compliance with the Sarbanes-Oxley Act (SOX) Section 404. The SOX Compliance team works closely with management to assist…
  • 3.7
    Sikich LLP – United States
    Est. Salary $45k-$62k
    3 days ago 3d
    the payment card (PCI DSS, PA-DSS, P2PE, PFI), financial (GLBA, SOX, SSAE 16), health care (HIPAA/HITECH) or higher education industries… on investment. Responsibilities: Plan, schedule and manage PCI DSS, PA-DSS and HIPAA/HITECH assessments, penetration testing…
  • 4.2
    G-TECH – Farmington Hills, MI
    9 days ago 9d
    The Assistant Manager of SOX Compliance will be responsible for assisting the SOX Audit Manager perform and manage internal auditing… Essential Responsibilities include: Supports SOX Audit Manager with J-SOX and SOX Section 404 compliance including, coordinating…
  • 3.5
    carmax – Richmond, VA
    Est. Salary $58k-$96k
    23 days ago 23d
    • Lead the company’s SOX program, including, but not limited to the following: o Conduct the annual SOX risk assessment, determine… implementation, maintenance, and remediation of SOX compliance initiatives. This role is also responsible for developing and implementing…
  • 3.4
    Huxley Associates – Oak Ridge, TN
    13 days ago 13d
    Position - SOX Auditor Job Description Details Collect SOX control documentation for recently merged organization. Review and… relates to existing SOX controls and policies, and provide recommendations on the integration of those SOX controls and policies…
  • 3.0
    Bio-Rad Laboratories – Hercules, CA
    Est. Salary $90k-$143k
    7 days ago 7d
    SOX Compliance Manager Tracking Code C17-R-022 Job Description Bio-Rad is looking for… for a SOX Compliance Manager. This position is located in Hercules, CA. What you'll be doing: This position will…
  • 5.0
    Manning Personnel Group – Cambridge, MA
    EASY APPLY
    Est. Salary $43k-$71k
    1 days ago 14hr
    the Company’s accounting records and documentation, including SOX 404 documentation, assisting in the preparation of the Company… Cambridge is looking to add an Accounting Manager to their team. The Accounting Manager will be responsible for accurately maintaining…
  • 3.6
    AbbVie – Waukegan, IL
    1 days ago 22hr
    Domain teams. Ensure that all the IT systems are complaint with SOX, PCI, PII etc., Accountable for ensuring that the Service Transition… deviations and/or improvement opportunities with the supplier. Helps manage the relationship with vendors to ensure superior service delivery…
  • 3.4
    Comcast – Universal City, CA
    6 days ago 6d
    Responsibilities: The Consultant, SOX is an active member of the engagement team throughout the stages of the annual SOX cycle. Senior Consultants… you to fast-forward your career at Comcast.Senior Consultant, SOX Comcast Assurance & Advisory Team The Comcast Assurance and…
  • 3.2
    Walmart eCommerce – San Bruno, CA
    Today 8hr
    marketing and merchandising. Position Summary The Senior manager, SOX and Internal Controls will be responsible for understanding… profession curiosity. Position Description Manages Global Sarbanes-Oxley (SOX)/Internal Controls for Financial Reporting (ICFR…
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