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Sox compliance manager jobs

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 ...Reporting to the SOX Director and managing 1 team member, this Manager level role will oversee the delivery of the SOX IT program in this growing...  ...audit environment and in-depth knowledge of IT SOX Compliance is essential. Big 4 experience and a CISA qualification would... 
3 days ago
Long Island City, NY

Fresenius Medical Care

 ...PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and locations. Manage the development, implementation and testing of controls for new acquisitions... 
2 days ago
Waltham, MA

Brilliant Management Resources- Chicago has an immediate need to fill a consulting as a Global SOX Control Manager . The Global SOX Control Manager will manage the...  ...practice alerts. · Oversee all aspects of the annual SOX compliance program activities including quarterly certifications and progress... 
15 days ago
Schaumburg, IL

Neotecra, Inc.

 ...required local candidate only. In person Interview MUST. SOX Project Manager Responsibilities: • Conduct SOX controls testing •...  ...various teams within the Company Qualifications • SOX compliance experience • Project Management experience • Knowledge... 
13 days ago
Newark, NJ

Exela Technologies, Inc.

 ...execution-oriented and strong team player who can focus on end-to-end SOX Compliance. The candidate should be capable of working across functions...  ..., the candidate must have the ability to effectively manage Internal Audit’s external partners (external auditors, outsourcing... 
2 days ago
Troy, MI

FHLBank San Francisco

 ...Assists and supports the Bank with compliance and with ongoing preparation, testing, and...  ...the requirements of the Sarbanes-Oxley (SOX) Act. Performs evaluation of internal controls... regulatory agencies, and keeps management informed of issues and compliance results... 
3 days ago
San Francisco, CA


Genesis10 is currently seeking a SOX Compliance Analyst with our client in the financial industry in their South Brunswick, NJ location. This is a 6 month + contract to hire position. Responsibilities: Focus on internal SOx IT Governance and Controls (ITGC)... 
5 days ago
Princeton, NJ


 ...Responsibilities Primary Responsibility: The VP of Corporate Compliance and SOX oversees the administration of the Company’s Corporate...  ...the Company’s corporate policies, and the Company’s records management process. Regarding SOX compliance, this person will report... 
17 days ago
Atlanta, GA

Creative Financial Staffing

 ...A high growth energy company is seeking an experienced Senior Compliance Analyst to join their team! Primary focus for the Senior...  ...Accounting or Finance - Professional Certifications such as CPA, MBA - SOX knowledge - Audit experience for a large or publicly traded... 
14 days ago
Frederick, County Weld, CO

Pacific Gas and Electric Company

 ...Requisition ID # 27602  Job Category : Compliance / Risk / Quality Assurance  Job Level :...  ...activities and reporting to senior management. Position Summary Reporting to the Director of Sarbanes Oxley (SOX) and Third Party Risk Management, the position... 
6 days ago
San Francisco, CA

Robert Half Technology

$80k - $90k
 ...Analyst Compensation: $80000.00 to $90000.00 yearly My client in the downtown area is seeking an IT SOX compliance analyst. This candidate should be able to manage a wide range of IT SOX activities. You'll be facilitating IT general controls audits to provide... 
16 days ago
Chicago, IL

Cloudious LLC

 ...SOX Compliance Engineer JD As a part of Security and Compliance Engineering team of the COMPANY Technology function, you will participate...  ...COMPANY s compliance database (Keylight) and PEGA workflow management system, bringing SOX into the next generation.... 
1 day ago
Beaverton, OR

Robert Half Technology

 ...My client in the downtown area is seeking an IT SOX compliance analyst. This candidate should be able to manage a wide range of IT SOX activities. You'll be facilitating IT general controls audits to provide internal financial control support to SOX control owners. Also... 
1 day ago
Chicago, IL

Exela Technologies

Job Summary Exela is seeking an execution-oriented and strong team player who can focus on end-to-end SOX Compliance. The candidate should be capable of
4 days ago
Irving, TX

Tellus Solutions

Client is looking for SOX Compliance (Junior level) ~2-4 years of experience in SOX Compliance ~ Experience with Oracle ERP is required ~ Good to have (not required)- Pharma or BioTech experience. - provided by Dice
4 days ago
South San Francisco, CA


 ...Job Description Position Overview : As a SOX Compliance Senior Analyst, you will participate in all aspects of SOX 404 including...  ...ensure resolution of any identified issues.  This role ensures management’s control documentation is adequate and complete, assists... 
9 days ago
Atlanta, GA

Robert Half Finance & Accounting

 ...real estate firm located Downtown Chicago!! To apply to this SOX Compliance Senior Associate role, email your resume to John Sadofsky [...  ...Oxley 404 and 302 compliance delivery with SOX 404 compliance managers and their stakeholder. -- Work closely with key... 
a month ago
Chicago, IL

NESCO Resource

 ...Regional Financial Controls & Compliance Manager The Regional Financial Controls & Compliance Manager for the Americas is responsible... testing activities as required by Sarbanes-Oxley (SOX) standards. • Leading and supporting management in the implementation... 
5 days ago
Andover, MA

Randstad USA

$80k - $120k
job summary: We are seeking a Manager - Global SOX Compliance who owns and leads the Company's SOX Compliance effort for our Corporate and international entities. Key Responsibilities: Perform audit field work necessary for evaluating the effectiveness... 
5 days ago
Englewood, CO

Robert Half Finance & Accounting

 ...Ref ID: 03710-0010934903 Classification: SOX Compliance Manager/Director Compensation: DOE Cutting edge company in the West Chester, PA area is in need of a focused SOX Controls Manager who will be responsible for managing and contributing to the SOX compliance... 
5 days ago
Exton, PA