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Manager, SOX Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
8+ YOE8+ years in internal audit, SOX/compliance; experience leading SOX for Revenue, Finance, and ITGCs; strong communication with executives.
IT General Controls, ITAC, COBIT, SOX
2mo
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SOX Manager
San Francisco, California, United States
$200k-$225k/yr HybridFull Time
7+ YOE7+ years in internal controls, SOX compliance, or external audit; experience with pre-IPO environments; CPA preferred; strong PCAOB/COSO/SOX knowledge.
2mo
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SOX Manager
Charlotte, North Carolina, United States
OnsiteFull Time
5+ YOEBachelor's degree in Finance or Accounting; 5 years in internal audit or SOX/risk; strong communication; US GAAP/SOX knowledge; proficient with office software.
Microsoft Office
1mo
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SOX Analyst
New York, New York, United States
$110k-$140k/yr OnsiteFull Time
2+ YOE2–5+ years IT audit, SOX compliance; SOX Section 404; ITGCs; COSO; audits; certifications preferred (CISA, CIA, CPA); ERP experience (SAP/Oracle).
SAP, Oracle, COSO, ITGC
1mo
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SOX Project Manager
New York City, New York, United States
$150k-$190k/yr OnsiteFull Time
4+ YOECPA or CIA preferred; 4-6 years public accounting or internal audit/SOX; strong knowledge of SOX, COSO, ITGCs; excellent communication and cross-functional collaboration.
COSO, SOX, IT General Controls
1w
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Analyst SOX
Honolulu, Hawaii, United States
$77k-$132k/yr OnsiteFull Time
4+ YOEBachelor's in accounting/finance or equivalent, minimum 4 years SOX/audit/internal control experience, working knowledge of SOX/ICFR and SEC guidance, strong communication and problem-solving skills, proficiency with Microsoft Office and AuditBoard.
AuditBoard, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint
1mo
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SOX Manager
San Jose or Draper or United States
$97k-$143k/yr OnsiteFull Time
7+ YOEBachelor's in Accounting/Finance, 7+ years Big 4 public accounting experience (SOX 404/ICFR), CPA or CIA preferred, strong SOX/COSO/PCAOB knowledge, NetSuite/ERP familiarity, audit coordination and control remediation experience.
NetSuite, ERP, GRC, COSO, PCAOB
4d
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SOX Auditor
Nashville or Florida or Georgia or Idaho or Kansas or Kentucky or Missouri or Nevada or New Hampshire or North Carolina or South Carolina or Tennessee or Texas or Utah or Virginia
RemoteFull Time
3+ YOEBachelor's degree in business, 3+ years related experience with at least 2 years in healthcare; experience performing SOX/internal control audits, IT key control testing, data analysis, and reporting.
1w
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SOX Manager
Minneapolis or Atlanta or Saint Louis
$93k-$109k/yr OnsiteFull Time
5+ YOE5+ years applicable experience, bachelor's degree or equivalent, SOX/internal control knowledge, strong facilitation, project management and communication skills, liaison to auditors, proficiency with Microsoft Office and Archer eGRC.
Microsoft Office, Archer eGRC
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Director, IT SOX Audit
Sunnyvale, California, United States
$189k-$334k/yr OnsiteFull Time
10+ YOE10+ Mgmt10+ years IT audit/IT SOX experience with leadership of SOX programs, deep expertise in ITGC/ITAC, SOX 404 and COBIT, experience in SAP environments, Bachelor's in related field required; CISA/CPA/CIA/CISSP preferred.
SAP, SOX 404, COBIT, SDLC, DevOps, CI/CD
4d
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Director, SOX Compliance (R5388)
United States or San Diego or San Francisco
$170k-$300k/yr OnsiteFull Time
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
SAP, Oracle, NetSuite, Workday, AuditBoard, Workiva, Archer, ServiceNow GRC
3d
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IT SOX Lead
Lansing, Michigan, United States
OnsiteFull Time
5+ YOEBachelor's degree; 5+ years information systems audit/internal control or risk experience; SOX program experience; strong IT control and third-party risk knowledge; excellent communication and project management.
2mo
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SOX Compliance Lead
Vancouver, Washington, United States
$105k-$162k/yr OnsiteFull Time
8+ YOEManage and execute SOX IT compliance program, perform ITGC testing, support audits, document controls, and advise on control design. Requires 8+ years IT audit/compliance experience and a relevant bachelor's degree.
GitHub
3w
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Sr. SOX Auditor
Bellevue or Lewisville
$104k-$163k/yr OnsiteFull Time
7+ YOE7+ years experience with SOX 404/internal controls; BA/BS in accounting required; strong analytical, communication, and technical accounting skills; Tableau/Power BI/Generative AI experience a plus.
Tableau, Power BI, Generative AI
1mo
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Sr. Analyst, SOX
United States
OnsiteFull Time
5+ YOEBachelor's in finance/accounting/IS, 5+ years audit or SOX experience, SOC 1 experience, knowledge of ICFR/SEC/PCAOB/COSO, designing and testing IT/general business controls, strong communication and organizational skills.
Audit Board
1mo
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Sox Auditor II
Columbia, South Carolina, United States
HybridFull Time
3+ YOEBachelor's in a related field (or equivalent experience), 3+ years auditing/SOX/MAR/compliance or accounting/IS experience, knowledge of internal controls and auditing, strong communication and analytical skills, Microsoft Office and Adobe experience.
Microsoft Office, Adobe, COSO, COBIT
1w
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SOX Program Manager
Stuart or Tampa or Jacksonville or Miami or Orlando or Broward County
OnsiteFull Time
5+ YOE5+ years in IT audit or SOX compliance, bachelor\u0002s degree required, CISA/CISSP/CRISC preferred, expertise in SOX, ITGC, risk assessment, control testing, and audit coordination.
1w
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SOX Program Manager
Stuart or Tampa or Jacksonville or Miami or Orlando or Broward County
OnsiteFull Time
5+ YOEBachelor's degree required, 5+ years in IT audit or SOX compliance, preferred CISA/CISSP/CRISC, expertise in SOX/ITGC, risk assessment, audit coordination, control testing, and project management.
2mo
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IT SOX Manager
New York City, New York, United States
$111k-$148k/yr HybridFull Time
3+ YOE3–5+ years IT audit or SOX ITGC; Big 4 preferred; IT general controls testing; SOX 404/PCAOB know-how; AI-enabled workflows; CPA/CIA/CISA preferred; hybrid NYC-based.
2mo
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IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
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