Senior SOX & Internal Controls Manager
Compunnel, Inc.
Compunnel, Inc. is seeking a seasoned SOX Manager to lead our internal controls over financial reporting. The role partners with senior management, the Controller's organization, and external auditors to assure rigorous SOX 404 compliance across locations and subsidiaries. You will coordinate testing, remediation, and COSO reviews, develop dashboards for visibility, train testers, and collaborate with Internal Audit and Finance to strengthen processes and governance. #J-18808-Ljbffr Compunnel, Inc.
$90k - $180k
...Segment: Home OfficeRole summary: The Senior Manager, Global IT SOX, leads the execution of IT Sarbanes-Oxley activities, including control design reviews, operating effectiveness... ...Coordinate and perform IT walkthroughs for internal and external audits, ensuring accurate...SeniorFull timeTemporary workPart timeFor contractors$141.36k - $255k
...role will lead a team of control testers to ensure the... ...record in building and managing robust testing and monitoring... ...will collaborate with internal lawyers and operational... .... Present findings to senior management and... ...corporate compliance, SOX, technical or IT controls...SeniorFull timeTemporary workPart timeLocal areaFlexible hours- Baker Tilly is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join our Risk Advisory practice... ...help clients assess risks, implement controls, and provide strategic business... ...ongoing development in enterprise risk management, governance, and data analytics....Senior
- PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients. The role emphasizes...Senior
$81k - $141.74k
...independent members of Baker Tilly International, a worldwide network of... ...an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory... ...of risk, internal control, governance, compliance, and... ...compliance, enterprise risk management, governance, internal controls...SeniorFull timeWork experience placementLocal areaWorldwide- Puget Sound Energy in Bellevue, WA is seeking a Senior Project Control Specialist to lead cost, schedule and change management for capital projects. You will develop conceptual and detailed schedules, support project managers, and operate in a matrix environment with minimal...Senior
$194.7k - $263.4k
...reliable connectivity.Export Control Requirement:Due to applicable... ...granted asylum.We are seeking a Senior Manager, PMO and Transformation to... ...Match portfolio demand against internal and external resources,... ...regulatory compliance requirements (SOX, ITAR, DFARS).- Agile...SeniorPermanent employmentContract workFlexible hours- HDR is seeking a North America Project Controls Lead within Building Engineering Services to develop and implement project controls across Data Centers, Hotels, Finance, and BES programs. You will guide cost, schedule, risk and document control efforts, partnering with...Senior
$174k - $205k
...reading. About the team + role Robinhood is seeking a Senior Manager, Valuation to lead and execute valuation analyses... ..., equity‑linked instruments). Process & Controls Maintain and enhance internal controls (SOX) over the valuation process, including documentation...SeniorWork at officeFlexible hoursShift work3 days per week$124k - $335k
...ManagerJob Description & SummaryThe OpportunityAs an International Tax Services - Senior Manager, you will provide strategic advice and guidance to clients... ...Shifting (BEPS) strategies- Utilizing expertise in Controlled Foreign Companies (CFC) regulations- Leading teams...SeniorFull timeH1bShift work- TerraPower is seeking a Planning and Controls Manager to join the PMO in Bellevue, WA. You will drive sophisticated planning, governance, and performance oversight for multi-year, multi-disciplinary nuclear projects, including first-of-a-kind programs. You will mentor...Senior
$124k - $280k
The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability...SeniorH1b$119.1k - $186.3k
...and customer service fields with internationally recognized brands such as Kenworth... ...started!Requisition SummaryThe SOX Manager is a highly visible position that... ...involves significant interaction with senior management within the Controller’s organization, as well as...Temporary workFlexible hours- ...Unable to sponsor and work on C2C Senior SOX Auditor Location: Bellevue WA... ...significant interaction with senior management within the Controller’s organization, along with regular engagement... ...to ensure the effectiveness of internal controls over financial reporting....SeniorFull timeTemporary workFlexible hours
- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...Senior
$90k - $102k
...Seattle, WA Full time R5024433 As a Senior Project Controls Analyst, you will serve as a trusted... ...will report directly to the Project Manager/Project Executive, with input from the... ...Compiling the owner requisition Internal audit finding resolution Subcontractor...SeniorFull timeContract workTemporary workWork experience placementFor subcontractorWork at officeLocal area$132k - $205k
..., willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables... ...resources. Conduct or review research of complex or new controls, accounting and information security issues and prepare memorandums...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...KPMG is currently seeking a Senior Manager to join our International Tax practice. Responsibilities: Direct multinational enterprises on business decisions, such as where to locate and operate, choice of entity, how to optimize supply chains, and how to access and...SeniorTemporary workLocal area
$153.43k - $332.7k
...because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Senior Manager to join our International Tax practice. Responsibilities:Direct multinational enterprises on business decisions, such as where to locate and...SeniorTemporary workLocal area- ...Senior Manager, Billing & Payments Software Development Full time | Ziply Fiber | Remote... ...across DPI, GTV, and legacy systems; define controls that prevent missing/incorrect bills.... ...partnering with Finance/Accounting and internal audit on controls, compliance, and data...SeniorFull timeLocal areaRemote workFlexible hours
$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting... ...business processes and internal controls, including SOX controls. Perform process walkthroughs... ...organizational skills. Ability to manage multiple priorities and meet deadlines...Senior$189k - $260k
...leader in Identity and Access Management, and Okta Identity Governance... .... We are seeking a Senior Product Manager who will be part... ...and evangelize the strategy to internal and external stakeholdersDefine... ...management, role-based access control (RBAC), and separation of duties...SeniorLocal areaWorldwideFlexible hours$130k - $165k
...cost, asset and commercial management, controls and performance, procurement... ...& Townsend is looking for a Senior MEP Project Manager to work... ...communicate with external and internal team members and stakeholders... ...and environmental issues. SOX control responsibilities may...SeniorContract workFor contractorsFor subcontractorFlexible hours- " The SOX Manager is a highly visible position that involves significant interaction with senior management within the Controller's organization, as well as regular engagement with our divisions... ...to ensure the effectiveness of internal controls over financial reporting....
- Puget Sound Energy is seeking a Senior Project Control Specialist in Washington. This role manages cost, schedule, and change control for capital projects, reporting in a matrix environment with limited supervision. The ideal candidate will possess advanced knowledge of...Senior
$94.4k - $293.8k
...that minimize the impact of internal and external manipulation of... ...are an experienced risk and controls leader who can translate business... ....As an Internal Controls Manager, you will help clients design... ...and delivery levels: advising senior stakeholders, managing engagement...Work experience placementLive inWork at officeLocal area- WSP USA is seeking a Project Controls Manager to oversee and direct program controls for large transportation programs. This role can sit in Seattle, WA, San Francisco, CA, or Vancouver, WA, and will guide cost engineering, scheduling, risk management, and reporting for...SeniorContract work
- Amazon Leo is seeking a Senior Finance Manager to lead controllership, cost accounting, and financial planning for satellite manufacturing operations in Bellevue, WA. This role partners with site leadership to build scalable financial processes and governance across multi...Senior
$130k - $170k
...cost, asset and commercial management, controls and performance, procurement... ...Townsend is seeking an experienced Senior Program Manager to join our... ...to existing programs. SOX control responsibilities may... ...that have been sent to our internal recruitment team or hiring managers...SeniorFull timeContract workFor contractorsFlexible hours- ...THE SENIOR MANAGER: Provides overall leadership, supervision and direction on strategic initiatives... ...Trainers for more responsibility or internal promotability into management program.... ...financial results (drive sales and control costs) Reviews assigned department's...SeniorFull timeCasual workImmediate startFlexible hoursShift workNight shiftWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX & Internal Controls Manager. Be the first to apply!




