44 sox manager jobs at 30 companies in Charlotte, NC
6d
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AVP, Audit Manager - Finance & Platforms
Stamford or Charlotte or Chicago or Alpharetta or Draper or New York City
$75k-$130k/yr HybridFull Time
5+ YOEBachelor's degree in finance, accounting, business, or related field; 5+ years of audit or banking experience; CPA, CIA, or relevant designation; knowledge of US GAAP, SEC, and SOX.
US GAAP, SEC, SOX
1w
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Travel & Expense Manager
Charlotte, North Carolina, United States
$120k-$179k/yr HybridFull Time
5+ YOE2+ MgmtRequires 5+ years in finance or shared services, 2+ years managing travel and expense programs, enterprise platform administration, SOX controls knowledge, and people management experience.
Concur, Navan, Expensify, Coupa
1mo
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Manager, Risk & Regulatory
McLean or Washington or New York City or Charlotte or Raleigh or Atlanta or Nashville or Dallas
$97k-$162k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/risk or related,5+ years professional services/internal controls experience,SOX and U.S. GAAP knowledge,project management and team leadership,CPA/CIA/CISA preferred.
Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365
2w
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Manager, Accounting & Controllership
Charlotte or East Syracuse or Palm Beach Gardens
HybridFull Time
5+ YOE2+ MgmtBachelor's in accounting/finance,5+ years accounting experience,2+ years managing a team,proficient with Microsoft Office,knowledge of revenue recognition,SOX/internal controls experience,US work authorization required.
Microsoft Office, Microsoft Dynamics, CFIN, HFM
1w
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Audit Manager - Technology
Raleigh or Charlotte or Richmond or Atlanta or Winston-Salem or Chicago Heights
$135k-$160k/yr OnsiteFull Time
6+ YOEBachelor's degree or equivalent and 6–8 years of banking, auditing, or relevant experience. Requires technology, cybersecurity, IT controls, risk management, analytical, communication, project management, and advisory expertise.
Microsoft Office, IT General Controls (ITGCs), IT Application Controls (ITACs), System Development Life Cycle (SDLC), COSO, COBIT, NIST, SOX, PCI DSS
2w
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Manager, Accounting & Controllership
Charlotte or East Syracuse or Palm Beach Gardens
$96k-$192k/yr HybridFull Time
5+ YOE2+ MgmtBachelor's in accounting/finance,5+ years accounting experience,2+ years managing a team,proficient with Microsoft Office;CPA/CMA and Microsoft Dynamics preferred;knowledge of US GAAP,SOX and revenue recognition;must be authorized to work in the US.
Microsoft Office, Microsoft Dynamics, CFIN, HFM
2w
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Audit Manager II - Internal Controls over Financial Reporting-2
Mount Laurel or Greenville or Wilmington or New York City or Charlotte or Lewiston or Portland
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; 5+ years in internal/external audit, SOX/ICFR or internal controls; strong SOX/COSO knowledge; control testing, risk-based audits, financial reporting understanding, and communication skills.
SQL, Tableau, Power BI, Alteryx, SAP, Oracle, Workday
1mo
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Sr. Manager, Finance Systems
Charlotte, North Carolina, United States
HybridFull Time
10+ YOEBachelor's in accounting/finance required, CPA preferred; 10+ years progressive experience with general ledger, consolidations, ERP implementations, internal controls/SOX, and finance transformation.
SAP, Oracle, Microsoft Dynamics, RPA, Power BI, Tableau
1mo
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Manager Financial Reporting
Charlotte, North Carolina, United States
$140k-$160k/yr HybridFull Time
7+ YOECPA and Bachelor\u0002s in Accounting, 7+ years progressive financial reporting experience, strong U.S. GAAP and SEC knowledge, SOX experience preferred, advanced Excel, OneStream/ERP exposure, leadership and communication skills.
OneStream, Oracle, SAP, Microsoft Excel
3w
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AVP, Audit Manager - Finance & Platforms
Stamford or Charlotte or Chicago or Alpharetta or Draper or New York City
$75k-$130k/yr HybridFull Time
5+ YOEBachelor's in finance/accounting or 7 years relevant experience; CPA/CIA pursued or held; 5+ years audit or banking experience; knowledge of US GAAP, SEC, SOX; willingness to travel; must meet onboarding checks.
1w
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Business Finance Revenue Cycle Utilization Manager
Chicago or Austin or Atlanta or United States or Denver or Detroit or Philadelphia or Houston or Tampa or Dallas or Charlotte or Raleigh or Louisville
RemoteFull Time
5+ YOE3+ MgmtBachelor's degree or 5+ years relevant experience, prior management experience, 3–5 years managing hourly staff, strong communication and analytical skills, and revenue cycle or healthcare systems experience.
BrainTree, AVATAR, iserve, Salesforce, EMR, SOX 404
1mo
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Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yr HybridFull Time
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
3mo
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Digital and AI Governance Manager
Charlotte, North Carolina, United States
HybridFull Time
8+ YOE8–10+ years IT compliance/GRC/audit; SOX 404 experience; knowledge of COBIT, COSO, NIST CSF, ISO 27001; familiarity with AI governance (NIST RMF, EU AI Act).
COBIT, COSO, NIST CSF, ISO 27001, SOX ITGC
2mo
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Manager SAP Security & GRC Manager SAP Basis/Tech Platform
Salisbury, North Carolina, United States
OnsiteFull Time
10+ YOE3+ MgmtBachelor's in IT or related, 10+ years SAP Security/GRC experience, 3+ years leading technical teams, hands-on SAP role design, SoD, Firefighter, SAP S/4HANA/BTP/Fiori knowledge, audit/compliance (SOX/PCI/GDPR), SI/vendor partnership, strong communication.
SAP S/4HANA, SAP HANA, SAP Fiori, SAP BTP, RISE with SAP, Azure AD, Entra ID, SSO, MFA, SAP GRC Access Control, AEM, ARM, BRM, EAM, Firefighter
1w
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Area Director Finance II
Fort Mill or Rock Hill
$120k-$185k/yr OnsiteFull Time
8+ YOEBachelor's degree and 8+ years of accounting or financial analysis management experience. Requires financial modeling, Microsoft Excel, GAAP, SOX, communication, organization, and leadership skills.
Microsoft Office Suite, Microsoft Excel, Anaplan, SOX
1w
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Area Director Finance II
Fort Mill or Rock Hill
$115k-$185k/yr OnsiteFull Time
8+ YOEBachelor's degree and 8+ years of accounting or financial analysis management experience. Requires financial modeling, Microsoft Office Suite and Excel proficiency, leadership, communication, GAAP, budgeting, cost control, and SOX knowledge.
Microsoft Office Suite, Microsoft Excel, Anaplan, SOX
2w
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Mgr, ERP Systems
Burr Ridge or Charlotte
OnsiteFull Time
5+ YOEExtensive JD-Edwards functional experience, bachelor’s degree, strong analytical and programming skills, SOX reporting and business-IT liaison experience; JDE 9.2, One-View, Orchestrations, BI Pub, EDI knowledge preferred.
JD-Edwards 9.2, JD-Edwards Event Rule Code, One-View-Reporting, Orchestrations, BI Pub, EDI, JD-Edwards, Add-on ERP Applications, Time & Attendance, Shop Floor Data Collection, Advanced Queries, Quick Reports, IBM Power Systems, SQL, C+
2mo
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Specialist, Global Accounts Payable Expense
New York or Los Angeles or Boston or Palo Alto or Dallas or San Francisco or Charlotte or Atlanta or Washington, D.C. or Chicago or Houston
OnsiteFull Time
5+ YOE5+ years in accounts payable and travel/expense management; ERP experience; GAAP/SOX knowledge; Emburse Chrome River; law firm environment preferred.
Chrome River, Elite 3E, Concur, Navan, Zycus, Coupa, AMEX GBT
2w
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
2w
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Director, Payroll, Benefits, & People Compliance
Charlotte, North Carolina, United States
$150k-$175k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years payroll/benefits/HR operations experience, 5+ years managing managers, bachelor\u0002s degree required, experience with multi-state payroll, SOX and audit support, Workday experience preferred.
Workday Payroll, Workday Benefits
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