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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 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
1mo
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IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
8+ YOEBachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills.
SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS
1mo
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Manager, Sox Compliance
Bethesda or Vancouver or Waltham
$95k-$150k/yr HybridFull Time
5+ YOE5+ years in SOX compliance, internal/external audit; Big 4 preferred; strong SOX 302/404, COSO 2013; ASC 606 knowledge; global team management; CIA, CPA, or CISA certification; able to commute to Waltham, MA, Bethesda, MD or Vancouver, WA.
SAP, Salesforce, Workiva, Snowflake
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
2mo
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SOX Compliance Manager
McLean, Virginia, United States
OnsiteFull Time
5+ YOE5+ years in SOX, internal controls, internal audit, or risk management; strong SOX 404, PCAOB, COSO knowledge; ability to influence senior leaders; CPA/CA/CISA/CIA/CRMA preferred; ERP and control automation familiarity.
NetSuite, Workday, RPA, Data analytics
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT, Accounting, or related; 4 years IT audit/risk/compliance; solid SOX and IT controls knowledge; familiarity with ERP/financial systems; strong communication, analytical and documentation skills.
ERP
3mo
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Senior Manager, IT SOX Compliance
Santa Clara, California, United States
$184k-$288k/yr OnsiteFull Time
12+ YOE5+ MgmtBachelor's in information systems/accounting or equivalent experience; CISA/CPA/CIA preferred. 12+ years in IT SOX/IT audit, 5+ years leadership, SAP expertise, AuditBoard proficiency, strong project management and communication skills.
SAP, AuditBoard
5d
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Global Compliance & SOX Director
Wood Dale, Illinois, United States
$175k-$200k/yr HybridFull Time
13+ YOEActive CPA and Bachelor\u0002s in Accounting, 13+ years audit/accounting experience with direct SOX 404 ownership, leadership of regional teams, technical accounting knowledge, strong communication, and willingness to travel 10-20%.
BlackLine, Oracle ERP, Veralto Enterprise Systems (VES), Alteryx, Power BI, ACL/Galvanize
2mo
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Director of SOX Compliance
Alexandria, Virginia, United States
OnsiteFull Time
8+ YOEStrong knowledge of SOX 404, ICFR, COSO; CPA preferred; 8–12 years in public accounting, internal audit, SOX, or financial controls; experience with external auditors in banking/finance.
1w
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SOX Compliance Supervisor
United States
$80k-$110k/yr RemoteFull Time
4+ YOE1+ MgmtBachelor's in accounting/finance, CPA active and in good standing, 4+ years related experience with 1-3 years supervising, US citizenship required.
Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
2mo
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Manager, SOX Compliance-IT (HYBRID-Richmond, VA)
Glen Allen, Virginia, United States
$108k-$181k/yr HybridFull Time
5+ YOE5+ years in SOX IT compliance, IT audit, or internal controls; bachelor’s in Information Systems, Accounting, or Finance; CPA/CISA/CIA preferred.
GRC platforms, Audit management tools, ERP systems
2w
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Vice President, SOX Control & Compliance
Pittsburgh, Pennsylvania, United States
$69k-$135k/yr OnsiteFull Time
Bachelor’s in accounting/finance/business/risk; professional qualification (CPA/CA/ACCA/ACA/CIA/CISA) preferred; experience with SOX/ICFR, risk assessments, testing, documentation, and stakeholder coordination.
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT/Accounting or related; 4+ years IT audit/risk/compliance experience; strong SOX and IT control knowledge; familiarity with ERP and financial systems; strong analytical and communication skills.
ERP
2w
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
2mo
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Global SOX Compliance Manager (26402) (San Jose, California, United States)
San Jose, California, United States
$95k-$140k/yr OnsiteFull Time
5+ YOELead global SOX compliance; 5-7+ years internal audit/SOX; CPA/CIA/CISA preferred; strong COSO/GAAP knowledge; communicate with senior management and auditors.
SAP, Blackline, Workiva, Data analytics tools
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
2mo
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IT SOX Compliance Manager (Atlanta, GA, US, 30309)
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOE5+ years IT audit, SOX compliance, or IT controls; strong ITGC, SOX 404, risk assessment; proven multi‑tasking and remediation experience; proficient with Excel and data analysis; familiarity with GRC tools.
Workiva, ProcessUnity
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
2mo
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Manager, SOX Compliance-IT (HYBRID-Richmond, VA)
Richmond or Glen Allen
$52-$87/yr HybridFull Time
5+ YOE5+ years in SOX IT compliance, IT audit, or internal controls; bachelor’s in information systems, accounting, finance, or related field; knowledge of ITGCs, COSO, COBIT; strong communication and risk management skills.
GRC platforms, Audit management tools
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