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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
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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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
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
2w
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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
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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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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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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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
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.
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.
2w
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Senior SOX Manager – IT
United States
$155k-$196k/yr RemoteFull Time
8+ YOE8+ years leading technical program management, IT SOX, IT audit or risk consulting; strong knowledge of SOX/COSO/ICFR, ITGCs/ITACs, cloud and modern architectures; experience driving remediation and embedding controls.
AWS, Azure, GCP, Oracle, SAP, Workday
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
3w
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SOX Program Manager
Danbury, Connecticut, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance and CPA required; 5+ years public accounting/SEC experience; SOX and PCAOB internal controls expertise; control testing, remediation, stakeholder partnership and training delivery experience.
1w
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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
6d
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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.
1mo
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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
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
2w
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Senior Manager, Internal Audit & SOX
West Des Moines, Iowa, United States
OnsiteFull Time
7+ YOE7+ years in SOX/internal controls/internal or external audit, strong SOX 302/404 knowledge, experience managing co-sourced/outsourced programs, ability to influence senior stakeholders, CPA/CIA/CISA preferred, Bachelor’s in Accounting/Finance/Business or equivalent.
1mo
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Senior Manager, IT Internal Audit & SOX
Seattle, Washington, United States
$177k-$192k/yr HybridFull Time
8+ YOEBachelor's degree, 8+ years IT SOX/IT internal audit or risk advisory experience, deep knowledge of SOX/COSO/PCAOB, cloud/SaaS audit experience, experience with AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub/GitLab, and CI/CD; CISA/CIA/CISSP (one required).
AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub, GitLab, CI/CD, NetSuite, Salesforce, Workday, COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2, PCAOB, SOX 404, GRC
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