SOX Manager
LHH
LHH is conducting a confidential search for an experienced Senior Manager, SOX in the Tampa Bay area. This is a highly visible role responsible for leading and strengthening the SOX compliance program while partnering closely with Accounting, Finance, IT, executive leadership, and external audit partners. The ideal candidate will combine strong technical SOX expertise with the communication skills and business judgment needed to influence stakeholders and drive remediation efforts. Responsibilities Lead SOX planning, scoping, risk assessment, testing, deficiency evaluation, and remediation Partner with business and control owners to strengthen control design and operating effectiveness Drive remediation efforts and process improvements Coordinate business process controls and ITGC activities Manage relationships with external auditors and co-sourced partners Communicate findings and program updates to senior leadership Support control changes related to new systems, processes, and organizational growth Ideal Background 8+ years of progressive SOX, internal controls, or audit experience Current, hands-on SOX 404/ICFR program leadership experience Strong background in control deficiencies, remediation, and business process controls Public company experience strongly preferred Big 4 or national public accounting/advisory experience is a plus Active CPA, CIA, or CISA required Strong executive communication and stakeholder management skills #J-18808-Ljbffr LHH
- ...LHH is conducting a confidential search for an experienced Senior Manager, SOX in the Tampa Bay area. This is a highly visible role responsible for leading and strengthening the SOX compliance program while partnering closely with Accounting, Finance, IT, executive leadership...Suggested
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...rewards blending in, staying quiet, and following the script. ODD SOX was created to challenge that narrative. We exist to dismantle... ...movement. The Role We are seeking a hands-on Development & Production Manager to lead the development and production of our growing socks,...SuggestedOdd jobSeasonal workOverseas$125k - $145k
...Career pathing flexibility and mobility. Who You Are As Accounting Manager - Regional Finance, you will partner closely with branch... ...procedures. Ensures branch monthly/quarterly compliance with GAAP and SOX reporting compliance and testing standards. Works with branch...SuggestedWork at officeWork from home- ...practices. Cooperate and participate with Employer in order to establish a "consumer-centric" environment and assist Employer in the management and resolution of complaints from patients and Medical Staff; Make or direct the making of such reports and records as may be...Temporary work
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$100k - $120k
...Job Description Job Description: Managed the Technical deliverables, understand the Key business processes, document key decisions, manage the client resources, track and report on the time lines, risks, issues and manage the technical delivery and work with various stakeholders...$190k - $220k
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...proposed changes and identify key risks and mitigation strategies Implement and oversee the quality of deliverables and effectively manage the team and day-to-day relationships to ensure exceptional performance. Qualifications 10-15 plus years of combined professional...Flexible hours$90k - $100k
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...career where you can help shape the future of our industry. Job Description We are seeking a highly accomplished Federal Tax Senior Manager to join our Lead Tax Services team. This role is ideal for a seasoned professional who thrives on leading multiple client service...Local area- ...with operations throughout North and South America. The EBS Sr Manager, Human Resources is responsible for effectively integrating Total... ...plans and issue resolution EBS Total Rewards and Operations Ensure SOX compliance with local regulations related with EBS HR (Benefits,...Work at officeLocal area
$100k - $120k
Tata Consultancy Services Limited is seeking a Program Manager in Tampa, FL. The role involves managing technical deliverables, documenting key business processes, and working with various stakeholders to ensure successful project delivery. The ideal candidate will have...- ...Employment Type: Full-Time, Mid-Level Department: Administrative and Logistics Support CGS is seeking a skilled Contracts Manager to oversee and maintain all current agreements while meticulously negotiating and finalizing new contracts. This role requires expertise in...Full timeContract workFlexible hours
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