Get new jobs by email
$95k - $140k
...technologists, and business leaders to join us. Job Summary: We are looking for a highly motivated leader to join our growing Global SOX Compliance team. This role will be responsible for operating as the Second Line of Defense within the Controllership Organization, establishing...SuggestedWorldwideFlexible hoursDiversityJobs
San Jose, CA10 days ago- ...Job Title Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions. Main Tasks: Perform assigned SOX controls for USA and...Suggested
- ...ERP SOX Compliance & Office Administrator The ERP SOX Compliance & Office Administrator is a key position of the ERP Applications function of IT at Titan America with prime responsibility for overseeing the design, initiating the execution and ensuring completeness...SuggestedFull timeWork at officeRelocation
$140k - $150k
...passion into a career, let’s grow the future together. What the role is about: The ideal candidate will architect and execute the 2026 SOX compliance roadmap for a high‑growth, acquisitive environment. This is a "builder" role focused on systems implementation, process...SuggestedLocal areaImmediate start$65k - $70k
...next stage of our journey as we continue to grow. The Opportunity We, at Flywire, are seeking a highly motivated and detail-oriented SOX Analyst to play a key role in maintaining and enhancing Flywire’s SOX compliance program primarily business process (i.e. PTP, OTC,...SuggestedFull timeWork at officeImmediate startWorldwide- To Apply for this Job Click Here SOX Consultant Location: REMOTE Length: 3+ months Start: ASAP Interview: Video Rate: 80-95/HR Responsibilities Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with KPMG risk management...SuggestedLocal areaImmediate startRemote workVisa sponsorshipFlexible hours2 days per week3 days per week
- Hanon Systems is seeking a detail-oriented and analytical SOX Analyst to support the company’s Sarbanes‑Oxley (SOX) compliance program. This role will play a key part in evaluating, documenting, testing, and improving internal controls over financial reporting (ICFR) across...Suggested
$103k - $155k
...DIO SOX Compliance Expert Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has...SuggestedFull timeWork at office- ...Sox Coordinator - Finance The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented...Suggested
- SOX Controls Testing Consultant Our client, a technology company, is seeking a SOX Controls Testing Consultant to support ongoing internal control and compliance efforts during a period of increased workload. This role is onsite at their office in Mountain View, CA. This...SuggestedWork at officeLocal area
$58.3k - $87.4k
...SOX Senior Analyst/Analyst The SOX Senior Analyst/Analyst is responsible for assisting in the execution of the Company's Sarbanes-Oxley (SOX) program through the walkthrough and testing of the design and operating effectiveness of controls. This responsibility includes...SuggestedLocal area- ...Manager SOX and Projects This position is for Darling's Rousselot brand. Job Summary The Manager of SOX and Projects is responsible for coordinating SOX and improvement projects. The purpose of the job is to make sure that the company has a strong internal control...SuggestedLocal area
- ...Senior Sox Analyst At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows...SuggestedFull timeContract workWork experience placementLocal area
- ...Senior SOX Auditor A detail-oriented compliance professional with a strong background in SOX and ICFR. You'll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity. Hiring...SuggestedFull timeWork at officeImmediate start
$100.63k - $115k
Warby Parker is seeking a Manager of SOX to play a key role in maintaining and enhancing Warby Parker’s SOX compliance program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and...SuggestedFull timeTemporary workWork at officeFlexible hours- ...Specialist Under the direct supervision of the Sr. Manager of Accounting & Compliance, this position will perform internal control (SOX 404) testing for in-scope business processes and support the activities and operations of the Corporate Finance & Accounting...Contract workWork experience placementRemote workFlexible hours
- A leading freight rail equipment manufacturer is seeking a SOX Compliance Manager in Lake Oswego, Oregon. This role will be responsible for the design and execution of the SOX compliance program, requiring a Bachelor's degree in Business or Accounting, along with at least...
- Description Summary: The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban’s Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...Full timeH1bWork at officeRemote workWork from homeFlexible hours
- ...made in accordance with the company's rules and procedures. Responding to storms will be considered a condition of employment. SOX Compliance Analyst Sr About the Role We are seeking a Senior SOX Compliance Analyst to join our team and play a key role in ensuring...For contractors
- ...as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Duties Completes annual SOX walkthroughs of business processes for the purpose of determining whether control design and performance meet control objectives and...Temporary workWork experience placementWork at officeLocal area
- Manager, SOX Compliance Position Summary Carolina PRG has partnered with a large, multinational organization is seeking a Manager, SOX Compliance to support the continued development and maintenance of the company’s internal control environment. The organization operates...Work at office
- We are seeking an experienced IT SOX Compliance Specialist to help manage and coordinate IT Sarbanes-Oxley (SOX) compliance initiatives across North America. This role will be responsible for managing the IT SOX program from a PMO perspective, ensuring strong governance...
- Summary The SOX Compliance Lead is responsible for actively participating in the planning, execution, and continuous enhancement of the Company's Sarbanes‑Oxley (SOX) compliance program as a part of the SOX Compliance Team. This role assists with the ongoing evaluation...
- ...Believe In What They're Doing! We're committed to bringing passion and customer focus to the business. Position Summary The Sox Audit Program Manager is responsible for planning, coordinating, and executing internal audit's independent testing of sox and fdicia...Interim role
- Job Summary The IT SOX Analyst is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) as it relates to IT systems and controls, in partnership with Business Controls Office (BCO). This role involves evaluating IT processes and in-scope systems/applications...Work at office
- Overview Exciting Opportunity in Biotech - SOX/Financial Reporting Controls Manager Our hypergrowth biotech client is navigating multiple systems implementations and needs a skilled SOX/Financial Reporting Controls Manager to lead the charge in designing, developing, and...
- Job Description Role: SOX Lead \ PM Duration: Full Time / Permanent Location: Cincinnati, OH Job Description: Work with compliance leaders, managers, and communications managers to create tools, apps, website content and visuals, video content, and campaign collaterals...Permanent employmentFull time
- ...rooted in these values, which lead to a culture where employees are engaged and feel good about coming to work every day. Summary The SOX Compliance Manager is responsible for the design, implementation, and ongoing effectiveness of the Sarbanes-Oxley (SOX) compliance...Full timeWork at office
- ...join our team and contribute to our growth! Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT SOX Program Manager to support and mature our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This role will serve as...Remote work
- Position Summary The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation of IT controls in compliance with SOX requirements. This position works closely with control owners, supporting teams, and external...Local area
