Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Manager, SEC Reporting & SOX Internal Controls

Socket.dev

PetMeds/PetCareRX seeks a Senior Manager of SEC Reporting & Internal Controls to lead SEC filings (10-K/10-Q/8-K) and manage the ICFR program in alignment with SOX. You will collaborate with accounting, legal, and investor relations to ensure timely, accurate reporting. Ideal candidate has 4+ years in SEC reporting, strong U.S. GAAP/SEC knowledge, and proven leadership. Experience with Workiva and a public company is required; pet industry experience is a plus. Hybrid work options available. #J-18808-Ljbffr Socket.dev

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Manager, SEC Reporting & SOX Internal Controls in Delray Beach, FL vacancy
  •  ...Summary Join our PetMeds/PetCareRX (“PETS”) team as the Senior Manager of SEC Reporting & Internal Controls. The incumbent should be an experienced and highly...  ...financial reporting, internal controls, and Sarbanes-Oxley (SOX) compliance, with the ability to collaborate across... 
    Senior
    Flexible hours
    Shift work

    Socket.dev

    Delray Beach, FL
    3 days ago
  • Titan America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will perform walkthroughs, testing of key controls, and support control documentation and remediation efforts. You will collaborate with... 
    Senior

    Titan America

    Deerfield Beach, FL
    5 days ago
  • DescriptionWe are looking for an experienced SEC Reporting Manager to lead external reporting, technical...  ...accounting matters, strengthen internal controls, and support sound financial...  ...communicate financial reporting issues to senior stakeholders.• Prior leadership experience... 
    Suggested
    Contract work

    Robert Half

    Delray Beach, FL
    3 days ago
  • SBA Communications seeks a Global Senior IT SOX Auditor to strengthen financial reporting controls across a complex technology landscape. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, evaluate controls, and deliver... 
    Senior

    PVH (Tommy Hilfiger/Calvin Klein)

    Boca Raton, FL
    4 days ago
  • SBA Communications Corporation is seeking a Senior IT SOX Auditor to strengthen financial reporting through robust IT controls. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, design controls, and test operating... 
    Senior

    SBA Communications Corporation

    Boca Raton, FL
    3 days ago
  • SBA Communications is seeking a Global Senior IT SOX Auditor to strengthen systems, controls, and processes for reliable financial reporting across a dynamic tech landscape. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess... 
    Senior

    SBANS SBA Network Services, LLC

    Boca Raton, FL
    4 days ago
  •  ...Network Services, LLC in Boca Raton, FL is seeking a Senior IT SOX Auditor to strengthen financial reporting controls across IT platforms and business processes. You...  ...controls testing, evaluate risks in IAM, change management, cloud, and cybersecurity, and partner with... 
    Senior

    SBA Network Services, LLC

    Boca Raton, FL
    5 days ago
  •  ...structured, efficient, and scalable SOX and internal controls program. What You’ll Do SOX Program...  ...Responsible for administering Controls Management (former AuditBoard), a web-based platform...  ...and contribute to audit findings and reporting What We’re Looking For 3-6 years of... 
    Senior

    Titan America

    Deerfield Beach, FL
    5 days ago
  • $73.4k - $145.4k

     ...As a Large Bank Internal Audit Senior Consultant on Crowe...  ...Providing risk management and operational internal...  .... Performing SOX readiness and SOX...  ...written reports of various types...  ...optimize internal controls, best practices,...  ...accounting, and SEC Reporting Preferred... 
    Senior
    Local area
    Worldwide

    Crowe

    Boca Raton, FL
    4 days ago
  • ++Title:++ Staff Accountant / Assistant Controller ++Location:++ Deerfield Beach, FL (...  .../ Assistant Controller to join our ++internal accounting team.++ This is an excellent...  ...prepare internal financial statements and management reports Maintain accurate supporting... 
    Work at office

    Levelociti

    Deerfield Beach, FL
    3 days ago
  • ADMA Biologics in Boca Raton, FL seeks a Senior Accountant responsible for journal...  ...analysis, balance sheet reconciliations and reporting for assigned areas. You will work closely...  ...ERP) and advanced Excel; familiarity with SOX controls; the role offers growth in a dynamic... 
    Senior

    ADMA Biologics, Inc.

    Boca Raton, FL
    4 days ago
  •  ...and scale. As a Global Senior IT SOX Auditor, you will help...  ...systems, processes, and controls that enable reliable financial reporting across a complex and rapidly...  ...identity and access management, change management,...  ...Mentor junior auditors / interns and contribute to the continuous... 
    Senior
    Full time
    Work at office

    SBA Communications Corporation

    Boca Raton, FL
    2 days ago
  •  ...seeks an experienced IT Audit Manager to enhance our audit function....  ...impact role offers visibility to senior leadership and the chance to...  ...lead key components of the IT SOX program, manage risk-based...  ...experience, especially with IT General Controls and audit tools. Join us to... 
    Senior

    Titan America

    Deerfield Beach, FL
    1 day ago
  •  ...to lead the company's accounting operations, financial reporting, compliance, internal controls, and month-end close functions. This leadership role...  ...Leadership to support forecasting, budgeting, cash flow management, and business planning. Support acquisition due... 
    Locum
    Work at office
    Local area
    Remote work
    Monday to Friday

    All Star Recruiting Locums LLC

    Boca Raton, FL
    11 days ago
  • SBA Communications in Boca Raton seeks a Global Senior IT SOX Auditor to strengthen controls and enable reliable financial reporting across a complex, rapidly evolving technology landscape. You will partner with Engineering, IT, Security, Finance and Compliance to assess... 
    Senior

    SBA Communications

    Boca Raton, FL
    4 days ago
  • KEITH Engineering Design is seeking a Senior Document Controls Specialist for a major construction management project in Delray Beach, FL. You will oversee document control across engineering, construction, and contractual records, ensuring accurate maintenance, distribution... 
    Senior
    For contractors

    KEITH Engineering Design

    Delray Beach, FL
    3 days ago
  • Crowe in Boca Raton seeks a Senior Internal Audit Consultant to support governance, risk, and compliance initiatives in a large bank context. You will help embed risk in decision-making, perform SOX-related work, and develop specialized audit skills within Crowe's Internal... 
    Senior

    Crowe

    Boca Raton, FL
    4 days ago
  • KEITH is seeking an experienced Senior Document Controls Specialist for a major construction management project in Delray Beach, FL. This role requires overseeing EDMS, document control procedures, and ensuring accurate archiving throughout the project lifecycle. The ideal... 
    Senior
    For contractors

    KEITH

    Delray Beach, FL
    5 days ago
  •  ...Next Career Opportunity - Senior Principal, Corporate TaxThis Director position manages and oversees the filing...  ...activities and certain international subsidiaries.What You Will...  ...tax footnote in the SEC filings as well as any stand-alone reporting obligations.Continuously... 
    Senior
    Full time

    SBA Communications Corporation

    Boca Raton, FL
    2 days ago
  •  ...Senior Document Controls SpecialistKEITH is seeking an experienced Senior Document Controls Specialist to support a major construction management project in Delray Beach, Florida. This position is responsible...  ...orders, correspondence, reports, and other project records.Administer... 
    Senior
    For contractors
    For subcontractor
    Work at office

    KEITH

    Delray Beach, FL
    1 day ago
  • AbitOs Accountants + Advisors is seeking a Tax Senior Associate to lead international tax initiatives and oversee tax compliance, planning, and reporting for diverse clients. The role focuses on minimizing liabilities while maximizing efficiency within a dynamic firm environment... 
    Senior

    AbitOs Accountants + Advisors

    Boca Raton, FL
    3 days ago
  • Crowe in the United States is seeking an International Tax Senior Associate to work on engagements for multinational clients, including U.S. companies with foreign activity and foreign companies operating in the U.S. You will assist with the international component of... 
    Senior

    Crowe

    Boca Raton, FL
    4 days ago
  • $45 - $55 per hour

     ...place an experienced Senior Cost Accountant ....  ...systems (SAP preferred) to manage inventory, variance...  ..., fixed assets, and SOX compliance....  ...insights. Financial Reporting & Month-End: Design...  ...forecasts. Compliance & Controls: Ensure internal department adherence... 
    Senior
    Hourly pay
    Contract work
    Work experience placement

    Randstad

    Boca Raton, FL
    1 day ago
  • A Delray construction and landscaping company is seeking a Controller to manage its accounting department. The ideal candidate will have a Bachelor's degree in Accounting or Finance, at least 3 years of relevant experience, and strong proficiency in accounting software... 
    Daily paid
    Full time

    Jobot

    Delray Beach, FL
    1 day ago
  •  ...team. The VP of Finance reports to the President and...  ...and Analysis, cost control, asset management and business decision...  ...results and metrics with senior management, assessing...  ...in efficiency, internal controls, and reporting...  ...accounting control and SOX compliance,... 
    Relocation package

    Provision People

    Deerfield Beach, FL
    4 days ago
  • AbitOs Accountants + Advisors is seeking an experienced Senior Tax Associate (International Tax) to lead tax compliance, planning, and accounting efforts. You will ensure accurate financial reporting and minimize tax liabilities while maximizing efficiency, coordinating... 
    Senior
    Work at office
    Flexible hours

    Current

    Boca Raton, FL
    1 day ago
  • $75k - $90k

     ...oriented and experienced Senior Accountant to join...  ...operations by controlling and verifying our...  ...audits and internal controls. Key Responsibilities...  ...statements. Manage and reconcile...  ...timely and accurate reporting in compliance with...  ...systems Knowledge of SOX compliance and... 
    Senior
    Full time
    Local area
    Remote work

    Ledgent

    Deerfield Beach, FL
    1 day ago
  • Position Summary The position will be managing and supporting day to day accounting activities...  ...financial statements. Supporting the Finance Controller with financial reporting, audits, budgeting, cost allocation, and internal controls. *****NO RECRUITERS PLEASE*****... 
    Permanent employment
    Currently hiring
    Work at office
    Remote work

    Windward Risk Managers

    Boca Raton, FL
    2 days ago
  • The Assistant Controller is a hands-on accounting professional responsible for supporting the day-to...  ...the accuracy and timeliness of financial reporting, and actively contributes to budgeting, cash management, and internal controls. This is not a managerial role; the... 

    Confidential

    Boca Raton, FL
    2 days ago
  •  ...accepting applications for a staff Internal Auditor. The...  ...direction of the Internal Audit Manager and Corporate Director of...  ...compliance with all regulations, controls internal policies and...  ...Auditor will also draft management reports and ensure that quarterly and... 
    Senior
    Local area

    Atlantis Casino Resort & Spa

    Atlantis, FL
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Manager, SEC Reporting & SOX Internal Controls. Be the first to apply!