Average salary: $134,772 /yearly
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$145.75k - $300.07k
...Engineering, Product, and Design (EPD) Compliance Technical Program Management team, delivering critical technical compliance outcomes by... ...remediation efforts, and control maturity initiatives. Modernize the SOX audit program by transitioning compliance workflows from manual...SuggestedFor contractorsWork at officeLocal areaRelocationRelocation packageShift work$100k - $120k
...Description This role involves performing monthly and semi-annual access validations on SOX and non-SOX business applications. It also includes oversight of IT compliance, access management, change management, system operations and the SDLC. The incumbent will gather access...SuggestedTata Consultancy Services
Plano, TX12 hours ago- Citizens, Inc. is seeking a General Accounting Manager in Austin, TX. This role involves overseeing month-end close activities, maintaining financial policies, and ensuring compliance with SOX controls. The ideal candidate has over 5 years of accounting experience including...SuggestedWork at office
- ATS Automation is looking for an IT Manager to oversee IT operations for the Paxiom segment across North America. This role involves managing a small team and ensuring compliance with SOX regulations. You will also lead digital transformation and develop strategies aligned...Suggested
- ...King of Prussia, Pennsylvania, is seeking an experienced Project Manager. This role involves leading and managing medium to large-scale... ...enterprise projects while ensuring compliance with standards like SOX. The ideal candidate will have 10-15 years of project management...Suggested
- A leading CRM company is seeking an Accounting Manager to lead ongoing operations and ensure compliance with US GAAP and SOX. The ideal candidate will have over 6 years of experience, preferably with a CPA certification, and prior management experience in accounting. Responsibilities...Suggested
- A leading company is seeking an Accounting Manager to oversee financial closing processes and ensure compliance with accounting standards... ..., and supporting internal audits while adhering to SOX controls. Ideal candidates will have substantial experience in both...Suggested
$100k - $120k
Responsibilities Perform monthly and semi-annual access validations on SOX and non-SOX business applications. Oversee IT compliance, Access Management, change management, system operations and SDLC. Gather access data, including user access lists, access permissions/roles...Suggested- MBX Biosciences, Inc. is seeking a Manager, SOX Compliance and Accounting to oversee SOX compliance and project accounting within their team in Carmel, Indiana. This leadership position involves managing the SOX compliance program and ensuring financial processes comply...SuggestedWork at office
- ZT Systems group is looking for a Revenue Accounting Manager in Secaucus, NJ, to oversee the revenue cycle. This position involves leading... ...under ASC 606, managing month-end closes, and creating SOX-compliant processes. The ideal candidate will have a Bachelor's...Suggested
$150k - $190k
...Overview We are seeking a highly motivated and detail‑oriented SOX Compliance & Internal Controls professional to support the implementation... ...accounts, disclosures, and in‑scope processes Support management in evaluating design and operating effectiveness of controls...SuggestedLocal area- ...position involves internal financial statement preparation, variance analyses, and account support to ensure compliance with GAAP and SOX regulations. The ideal candidate will have a Bachelor’s in Accounting, 3+ years in public accounting, and strong Excel skills. The...SuggestedWork at office
$117.4k - $177.6k
...Salesforce, Inc. in Chicago is looking for an experienced Accounting Manager to lead ongoing accounting operations in a dynamic environment.... ...month-end close processes, ensuring compliance with US GAAP and SOX controls. Applicants should have over 6 years of experience in...Suggested- ...work on tasks such as utilizing past audit and attest experience, including controls and compliance experience with Sarbanes-Oxley (SOX), to coordinate, review and analyze the adequacy of the Worldwide SOX controls process documentation, testing and compliance program,...SuggestedContract workLocal areaWorldwide
- OpenAI is seeking an Accounting Manager in San Francisco, CA, responsible for end-to-end accounting close, financial reporting, and building SOX-ready processes. The ideal candidate has 6+ years of accounting experience, strong knowledge of U.S. GAAP, and proficiency with...SuggestedWork at officeRemote workRelocation package
- ATS Automation Tooling Systems Inc is seeking an IT Manager for their Souderton, PA location. The IT Manager will oversee IT operations,... ...business goals while ensuring compliance with regulations such as SOX. The ideal candidate will have a degree in computer science,...
- CVS Health in Hartford, CT, is looking for a Manager, SOX Governance & Reporting to oversee SOX Compliance Hub operations. The role entails managing governance processes, developing reports, and collaborating with teams across the firm to ensure clear communication and...Full time
- brobstongroup.com - Jobboard is seeking an Inventory Accounting Manager in Nutley, New Jersey. This role is responsible for maintaining... ...strong analytical skills. Familiarity with inventory costing and SOX compliance is essential for success. #J-18808-Ljbffr brobstongroup...
- ...Reporting to drive financial oversight across U.S. and Israel operations. The role involves leading reporting quality, SOX compliance, and managing a team of Controllers. The ideal candidate will have over 10 years of experience in financial reporting, particularly in...
- Axos Bank is seeking an Accounting & Finance Manager who will oversee and manage the company's accounting operations in Cincinnati, Ohio... ...ensuring accurate financial reporting, compliance with GAAP and SOX standards, and effective team management. The ideal candidate will...
- Position Description As an Accounting Manager in the Global Accounting group, you will play a central role in leading ongoing accounting... ...month-end close journal entries, executing controls and ensuring SOX compliance, implementing process/system improvements,...Contract workWork experience placementLocal areaRemote work
$99k - $225k
SOX IT General Controls Lead You will play a critical role in managing operational risk, regulatory risk, and risk related to financial reporting through the company’s SOX program and maintaining an effective SOX framework as a public company. This position works closely...Local area- We are seeking a Revenue Accounting Manager to join our revenue accounting team at Navan in our Dallas office. This individual will have... ...application of internal controls related to the revenue cycle to ensure SOX compliance. Drive process improvements and automations within...Contract workWork at officeLocal areaFlexible hours
- ManpowerGroup is looking for an Accounting & Finance Reporting Manager for a contract position in Englewood, Colorado. The role will oversee financial reporting, support SEC disclosures, and manage SOX compliance. Candidates should have 4+ years of accounting experience...Contract workWork at officeRemote work
$75.4k - $165.95k
CVS Health Corporation seeks a Senior Manager for their SOX Compliance Hub to drive governance and enhance the execution of compliance strategies. You will collaborate with various departments to implement initiatives that strengthen and modernize SOX compliance. This full...Remote jobFull time- ...in Framingham is seeking an experienced finance professional to manage inventory accounting for retail and online operations. You will... ...partners to ensure accurate financial management while maintaining SOX compliance. The ideal candidate has over 8 years of experience...
- FinTrust Connect Careers is seeking a Manager, SOX in Miami, FL, to oversee compliance initiatives within a dynamic environment. The position involves leading SOX activities, evaluating internal controls, coordinating testing efforts, and partnering with leadership across...
- Honeywell Aerospace Technologies is seeking a Manager of Internal Controls in Phoenix, Arizona. This leadership role focuses on overseeing the SOX function and enhancing a risk-based control framework. You will work closely with cross-functional teams, ensuring compliance...
- Door LLC. in St. Louis is looking for a Manager, Internal Audit & SOX to lead the refresh of the control environment. You will work closely with external advisors and take ownership of ongoing SOX compliance while ensuring effective controls are designed and validated....Flexible hours
- We have an exciting opportunity for a FDICIA SOX Lead/ Manager in Roseville, CA! The FDICIA SOX Lead / Manager is responsible for the implementation and execution of the Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act of 2002 (SOX)...
