SOX Compliance Manager: Lead End-to-End Internal Controls
Goodwin Recruiting
Precision Timing & Frequency Technology Firm seeks a SOX Compliance Manager to own and enhance the Sarbanes-Oxley program, lead end-to-end cycles, and coordinate with Finance, Operations, and Technology to ensure robust internal controls and auditor coordination. The role requires 5+ years in SOX compliance or related fields, with a strong COSO/GAAP knowledge base. Responsibilities include risk assessments, control documentation, ITGC collaboration, and continuous process improvement across the #J-18808-Ljbffr Goodwin Recruiting
- ...Electronics, Inc. in Uniondale, NY, is seeking a SOX Compliance Manager to design, execute, and enhance the SOX program. You will lead end-to-end cycles and coordinate with... ..., and Technology to ensure robust internal controls and efficient external audit collaboration...Suggested
- ...Job Description: SOX Compliance Manager We are seeking a dedicated professional to manage,... ...(SOX) compliance program. You will lead end-to-end SOX cycles, oversee the annual... ...Operations, and Technology to ensure robust internal controls, drive process efficiency, and...SuggestedFull time
$18 - $19.5 per hour
...parents shop. Supervisor, Front End Full Time Hourly –... ...Provide feedback to department manager/assistant manager for cashier... ...supervisors) Open keys Cash control Facilitating cashier communication... ...you bring to the team: Lead by example Great work ethic...SuggestedHourly payFull timeFlexible hoursShift work$18.5 - $19.12 per hour
...Front End Supervisor Company: Jetro / Restaurant Depot Location: 720 Stewart Ave... ...NY 11530 Job Type: Full-time Sector: Management Compensation: $18.50 - $19.12 JOB... ...Qualifications Experience in a supervisory or lead role Familiarity with front-end...SuggestedFull time- Burlington Stores, Inc. in Oceanside, NY is seeking a Full-Time Customer Experience Lead to drive front-end operations and lead associates on shift. You will model Burlington's customer-first mindset, support daily tasks, and ensure a smooth, organized sales floor. This...SuggestedFull timeShift workNight shiftWeekend work
$19 - $21 per hour
...Customer Service Supervisor or Full-Time Selling Floor Supervisor As a Retail Front End Supervisor, you'll be an integral part of the store leadership team, working closely with Store Management in the areas of Merchandising, Customer Service, Operations, and Human...Hourly payFull timeFlexible hoursNight shift- ...Supervise all store functions and associates while in the role of Manager on Duty; Maximize sales results through training, developing,... ...issues/concerns, making informed decisions and supervising the front-end operations to ensure all Burlington customers are provided with...Full time
- ...established, multi-office law firm, seeks a Controller to lead a robust accounting staff on-site in... ...a 10+ person accounting team and manages key leaders across accounting, systems,... ...to leadership immediately after month-end, followed by detailed reporting shortly...Work at officeImmediate start
$19 - $21 per hour
...Service Supervisor or Full-Time Selling Floor Supervisor As a Retail Front End Supervisor, you'll be an integral part of the store leadership team, working closely with Store Management in the areas of Merchandising, Customer Service, Operations, and Human Resources...Hourly payFull timeFlexible hoursNight shift- ...Carle Place, seeks a results-driven Dual Controller to lead all accounting and financial... ...properties. In this hands-on role, you will manage month-end closes, budgeting, forecasting,... ...mentoring the accounting team and ensuring compliance with #J-18808-Ljbffr Homewood Suites...
- DIMENSION MASTER is seeking a Dual Controller to lead accounting for two hotels in... ...financial reporting, uphold internal controls, and provide... ...Operations, Sales, Revenue Management, and Corporate Accounting to drive performance and compliance with brand standards. #J-18...
- Dimension Hospitality is seeking a Dual Controller to oversee all accounting and financial operations for Homewood Suites by Hilton Carle... ...with hotel leadership to drive profitability, maintain internal controls, and provide strategic financial guidance. Join a leadership...
$45k - $71.55k
...NY, responsible for supervising customer service associates, managing store operations, and ensuring a positive shopping experience... ...flexible hours. The role includes fostering team development and compliance with company policies. The current salary range for this...Flexible hours- Lead MRI Tech - Wantagh - Full Time - Days - OFFSITE The Lead MRI Technologist operates specialized... ...cleanliness, at the start and at the end of the shift, to include removal of soiled... ..., and employees by adhering to infection control policies and protocols. Attends in‑...Hourly payFull timeTraineeshipShift work
$76.6k - $157.2k
...Tax Campaign Marketer Lead Specialist If you’re a... ...Recruiting for this role ends on 10/11/2026. In this... ...assets to ensure quality control for all projects... ...stakeholders, partners, and internal teamsStrategic thinking... ...actionsStrong project management and organizational skills...Work at officeLocal area$111.43k - $189.42k
...We are seeking a Lead Learning & Development Analytics professional... ...directly with our learning management system, HR data warehouse, BI... ...improve LMS configuration and front-end data capture processes,... ..., with appropriate role-based controls and privacy standards. Lead...Full time- ...Reporting to the Quality Manager, the Quality Coordinator will... ...initiatives. Initiate and administer internal and supplier corrective action... ...Basic measurement and quality control skills. Strong written,... ...distributor of highly engineered, long lead-time products for Aerospace &...Work at office
- ...Description We are seeking an experienced and detail-oriented Compliance Manager to join our team, a property management company based in... ...management, including housing laws, fair housing standards, rent control laws, and zoning regulations. Monitor and interpret new...For contractorsLocal area
$110.5k - $205k
...our employees deliver end-to-end technology solutions... ...security. Job Title: Lead, Subcontracts Job Code:... ...Description This role manages large, complex procurements... ...and practices with internal and external customers.... ...managing risks and ensuring compliance with procurement...Contract workFor subcontractorWork at officeLocal areaImmediate startFlexible hours- ...RESPONSIBILITIES The Front Desk Weekend Lead (Part-Time) position provides... ...Lead will assist the General Manager/Assistant General Manager with... ...feedback, focusing on internal development. Willingness to... ...-hour unpaid break. Start and end times may vary slightly based...16 hoursTemporary workPart timeLocal areaShift workWeekend work2 days per week
- ...Assist in the plating and proper portion controls of some or all of the following: appetizer... ...finishes each course. # Bus tables at end of meal. Carry soiled dishes, utensils, etc... ...by Supervisor, Executive Director or Manager on duty. Must be able to speak, read...Shift workWeekend work
$32 per hour
...POSITION SUMMARY The Quality Manager position is responsible for establishing... ...(QMS). This role ensures compliance with the applicable codes,... .... JOB FUNCTIONS Internal Quality Management System Develop... ...tasks Ensure effective document control as required by the QMS Ensure...Hourly payLocal areaImmediate start- gategroup is seeking a Manager, Security Compliance to lead the Enterprise camera and access control platforms across North America, coordinating with IT, vendors, and the U.S. Department of Transportation program to ensure regulatory compliance. The role covers RFPs, service...Full timeWork at office
$130k - $155k
...Manager, Corporate Finance & Planning LU Canada Corp. Londonderry, NH, US, 03... ...company of Liberty, is a diversified international generation, transmission, and distribution... ...#LI-Hybrid Accountabilities • Lead and assume end-to-end accountability for enterprise financial...Work experience placementFlexible hours- ...Purpose: The AML Team Lead supports the Bank’s AML/CFT, OFAC, sanctions, and regulatory compliance program by overseeing alert and case activity, conducting... ...data integrity, and assisting management with quality control, reporting, training, vendor coordination...Full timeWork at office
- Veeco Instruments Inc. seeks a Documentation Control Analyst to manage engineering documentation, ensure conformance to standards, and support CAD drafting tasks across US sites. You will collaborate with engineering teams to process ECOs, update BOMs and material masters...
- Elliquence is seeking a Quality Management Systems Supervisor to oversee the development,... ...ensuring ISO 9001, ISO 13485, and AS9100 compliance. You will lead internal and external audits, drive CAPA, manage eQMS and document control, and mentor cross‑functional teams to...
$110k - $135k
...Lead Analyst, Corporate FPA LU Canada Corp. Litchfield Park... ...of Liberty, is a diversified international generation, transmission, and... .... Play a central role in managing the annual budgeting and... ...enterprise timelines and version control across stakeholders. Align...Work experience placementFlexible hours$17.56 - $24.19 per hour
...Full-Time As a Lead Health Information Specialist... ...ensuring the accuracy, compliance, and timely delivery of... ...with inventory management, including Healthsource... ...Supporting client and internal escalations with timely... ...their own pay. At the end of this application, you...Hourly payFull timeWork experience placementWork at officeLocal areaMonday to Friday$120k - $150k
...Background: Ownwell has developed a leading end-to-end property tax solution that is purpose... ...CRE investors, operators, and property managers. We have brought Data Science and... ...demonstrated skills and qualifications, and internal equity relative to peers in comparable roles...Local areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance Manager: Lead End-to-End Internal Controls. Be the first to apply!
- compliance technician Uniondale, NY
- housing compliance Uniondale, NY
- compliance team leader Uniondale, NY
- finance compliance Uniondale, NY
- legal compliance Uniondale, NY
- regulatory affairs assistant Uniondale, NY
- compliance Uniondale, NY
- regulatory compliance Uniondale, NY
- compliance lead Uniondale, NY
- regulatory affairs Uniondale, NY



