SOX Manager
JobTracks
SOX Manager 100% onsite either in Bellevue WA or Lewisville Tx Position Overview We are seeking an experienced SOX Manager to join a growing organization and play a highly visible role within the Controller’s organization. This position will involve significant interaction with senior management, business divisions, subsidiaries, external auditors, and accounting teams. The SOX Manager will be responsible for managing and executing the organization’s Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The role will also work closely with external auditors and internal stakeholders to ensure compliance, timely remediation, and continuous process improvement. REQUIREMENTS 10+ years of progressive experience in accounting, internal audit, SOX, or related areas. Big Four public accounting experience and/or internal audit experience within a publicly traded company is highly preferred. Strong experience with internal controls, SOX 404 compliance, and audit management systems. Working knowledge of SEC rules and regulations and internal accounting control procedures. Strong project management skills with the ability to manage multiple projects from initiation through completion. Excellent communication, analytical, and stakeholder management skills. Ability to communicate and negotiate effectively with stakeholders ranging from staff-level employees through Vice President-level leadership. Strong organizational skills and attention to detail. Demonstrated professionalism and ability to quickly establish credibility with senior stakeholders. Strong focus on continuous process improvement. Ability to manage multiple priorities while maintaining a broader business perspective. Deadline-driven with a proactive, initiative-taking approach. Flexibility and willingness to travel as needed. Experience with Tableau is a plus. Education & Certifications Bachelor’s degree in Accounting required CPA designation required Advanced degree preferred What We Offer Competitive salary and 401(k) with employer matching Company-funded retirement benefits Paid vacation, holidays, and sick leave Tuition reimbursement Medical, dental, and vision insurance Flexible spending and health savings account options Short- and long-term disability coverage Life and accidental death and dismemberment insurance Employee assistance and wellness programs Opportunities for professional growth and development Opportunity to work alongside experienced professionals and business leaders
- ...SOX Project ManagerLocation: Seattle, WA / Plano, TXJob DescriptionMust Have Technical/Functional SkillsPerform monthly and semi-... ...and non-SOX business applications.Oversee IT compliance, Access Management, change management, system operations and SDLC.Gather Access Data...Suggested
$119.1k - $186.3k
...build our excellent products and services — you can develop the career you desire with PACCAR. Get started!Requisition SummaryThe SOX Manager is a highly visible position that involves significant interaction with senior management within the Controller’s organization,...SuggestedTemporary workFlexible hours$55 - $91 per hour
...Position Title Finance Program Manager Position Description Protingent Staffing has an exciting contract Finance Program Manager... .... ~ Experience supporting public company readiness, SOX compliance, internal control frameworks, or finance transformation...SuggestedContract workWork at office$136k - $170k
..., we believe everyone deserves the freedom to access, move, and manage their money wherever life takes them. Since 2011, we've tirelessly... ...and partners rely on. As a Senior Technical Program Manager for SOX Control Design & Assurance, you will be our subject matter...SuggestedFull timeWork at officeWorldwideFlexible hours$105.79k - $141.05k
...and help shape the future of AI‑ready connectivity, join us today. The Role We are seeking a Senior Lead Technical Marketing Manager to shape how Lumen brings its cybersecurity capabilities to market. This role translates complex security technologies, architectures...SuggestedFull timeTemporary workWork from home- ...Job Description What you'll bring Bring your expertise in leading complex customer programs, managing escalations, and mentoring others in delivery excellence. Your ability to influence stakeholders and drive consistent outcomes is essential. Deep knowledge...Permanent employmentFull timeWork experience placementRemote workFlexible hours
$132.3k - $176.4k
...organizations Develop and communicate prioritized list of strategic opportunities for target government organizations and briefs senior management on high dollar opportunities Develops and maintains milestones and metrics for presentation to management that measure the...Full timeContract workTemporary work$150k - $165k
...across functional areas, as well as being able to work with the company’s Business Units in NA and overseas. ~ Effective time management, facilitation, and organizational skills; understand and implement Risk Management principles, and able to communicate effectively...Work at officeLocal areaRemote workOverseas- ...-Explain options in a clear, simple, and relatable way -Help clients complete online enrollment forms accurately -Schedule and manage virtual appointments -Use basic computer skills (email, Zoom, online systems) daily -Follow a proven process with training and...Remote jobFull time
$180.2k - $243.34k
...customers to leverage deep data insights and enhance their business. The Role We are seeking an exceptional Senior Staff Technical Program Manager (TPM) for Reliability to lead the strategy, execution, and continuous improvement of our most critical Reliability initiatives...Local area$103.71k - $138.28k
...impact, and help shape the future of AI‑ready connectivity, join us today. The Role We are seeking a Senior Product Marketing Manager to lead go-to-market strategy for Lumen's secure access portfolio — SASE, Zero Trust Network Access — together with our Public...Full timeTemporary workLocal areaRemote work$126.52k - $168.68k
...implementation of strategic and tactical sales account plans. Develops and maintains accurate sales and/or revenue forecasts and management of quota funnels. Location: Allows for Work From Home in Arizona, California, Colorado, Nevada, or New Mexico. Requires...Full timeTemporary workRemote workWork from home$109.65k - $146.19k
...profile Regional Enterprise accounts by connecting customer priorities to measurable outcomes enabled by network, cloud, security, managed services, and related technology solutions. You independently plan the account approach, create demand, shape commercial outcomes...Full timeTemporary workRemote work$126.52k - $168.68k
...enterprise accounts by translating customer business priorities into measurable outcomes enabled by Lumen’s network, cloud, security, managed services, and orchestration portfolio. As the Account Director Senior, you operate independently from acquisition through...Full timeContract workTemporary work$65.79k - $87.72k
...ownership, deliver meaningful impact, and help shape the future of AI‑ready connectivity, join us today. The Role The Account Manager II is responsible for developing Regional Enterprise accounts within an established geographic territory. You will identify new...Full timeTemporary workRemote workNight shift$110k - $125k
...Technical Account ManagerTechnical Account Managers (TAMs) at LogicGate serve as the post-implementation technical experts, system architects, and strategic partners for a dedicated portfolio of enterprise customers across multiple industries. This is a highly technical...Work at officeLocal areaImmediate startShift work$109.65k - $146.19k
...implementation of strategic and tactical sales account plans. Develops and maintains accurate sales and/or revenue forecasts and management of quota funnels. Location Allows for Work From Home in AZ, CA, CO, ID, OR or WA Required at least 50% or more of time conducting...Full timeTemporary workRemote workWork from home$55 per hour
...Our client, a recognizable global media franchise and gaming company, is seeking a Project Manager supporting Product Marketing, Go-to-Market Planning (eCommerce) to join their team on a long-term contract basis! Hourly Rate: Up to $55/hour (W2 Only) Contract Duration...Hourly payLong term contractFull timeContract work$85k - $95k
Assistant General ManagerLocation: JOEY Bellevue, 800 Bellevue Way NE, Bellevue, WA 98004, USAAnnual Salary Range: $85,000.00 - $95,000.00 per yearBar ManagerLocation: JOEY Bellevue, 800 Bellevue Way NE, Bellevue, WA 98004, USAAnnual Salary Range: $80,170.00 - $87,000....$80k - $105k
...As the second person in charge of the store, together with the director, you are the global figures in the store. You will support managers by leading the team to achieve the store's objectives while meeting the company's management standards and ensuring a good...Local area$132k - $205k
...growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk...Full timeContract workWork at officeLocal areaFlexible hours$28.5 - $29.5 per hour
...Assistant Front Office Manager InterContinental Seattle Bellevue is a distinguished addition to Pyramid Global Hospitality and a beacon of modern luxury in the heart of downtown Bellevue. Anchored within Avenue Bellevue, a premier lifestyle destination featuring luxury...Shift workNight shiftWeekend work$90k - $110k
...Contract Manager, Language Access Services Universal Language Service, Inc. provides spoken and sign language interpreting services to public agencies and healthcare organizations across Washington State. We're hiring a Contract Manager, Language Access Services to...Contract workTemporary workWork at officeMonday to FridayFlexible hoursAfternoon shift- ...Seeking a highly experienced Java Developer/Practice Manager with expertise in Java, Spring Boot, and Microservices to lead development activities, design scalable backend services and APIs, manage the development team, and collaborate with stakeholders. Strong communication...Contract work
- ...remains the best place for our partners to sell their games and for customers to buy and play them!Our Steam Partner Technical Account Managers work on an exciting blend of software engineering, platform feature innovation, business development, and production. They...WorldwideFlexible hours
- ...Duration: 06 Months Contract (Potential for Extension/Conversion) Job Summary: We are seeking a Program Manager to support trade enablement and global trade compliance initiatives. This role will focus on developing operational frameworks, establishing governance...Contract work
$104.03k - $155.84k
...Transportation, Critical Infrastructure Protection, Border Security, Smart Cities, Uncrewed Aircraft Systems (UAS), and Airspace Management including Urban Air Mobility (UTM).Echodyne is seeking a hands-on field and technical Marketing Manager to support our mission-critical...Full timeTemporary workFor contractorsRemote workShift work$136k - $205k
...The Marketing Manager role is where Manufacturing Plus connects YouTube Advertising insight with campaigns that customers actually remember. The reward structure favors doers: $136,000 - $205,000 upfront, real sales marketing ownership, and a Manufacturing Plus team pulling...Temporary workFlexible hoursNight shift$100k - $124k
...includes you. We are not only investing in what’s next in construction, we are investing in what’s next for your career. As a Marketing Manager for PCL Construction Services, Inc. in Bellevue, Washington, you'll serve as a trusted advisor to district leadership, helping...$82k - $121k
...Job Description Must Have Technical/Functional Skills: Lifecycle Marketing; Relationship Marketing; Program Management; Campaign Strategy; Executive Presentations; Stakeholder Management; CRM Strategy; Growth Marketing; Journey Orchestration; Loyalty Marketing; Loyalty...
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