11 sox manager jobs at 9 companies in Dover, DE
5d
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Manager, Accounting - Controllers Group
Richmond or McLean or Wilmington
$138k-$173k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor's degree,5+ years accounting/audit/finance experience,3+ years people management preferred,active CPA preferred,knowledge of U.S. GAAP,SEC reporting,SOX and audit coordination.
3mo
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Manager Accounting
Middletown, Delaware, United States
OnsiteFull Time
8+ YOEBachelor's in Accounting or equivalent experience, 8+ years relevant experience, CPA preferred, SAP S/4HANA and internal controls experience, US GAAP (IFRS preferred), AR/AP/GL oversight, SOX compliance, Microsoft Excel proficiency.
SAP S/4HANA, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, LucaNet, Qlikview, Hyperion
5d
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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
5d
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Customer Service Manager
Wilmington, Delaware, United States
$98k-$153k/yr OnsiteFull Time
5+ MgmtBachelor's or equivalent experience, 5+ years managerial experience, customer service/operations background, experience with SOX/ISO audits, cross-functional collaboration, strategic planning and team leadership.
2mo
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Senior Manager, Business Controls
Newark, Delaware, United States
HybridFull Time
6+ YOE2+ Mgmt6+ years in internal controls/audit with 2+ years leadership; knowledge of COSO and SOX; strong communication, analytical, and stakeholder collaboration skills; ability to develop controls and remediate deficiencies.
1w
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Mgr, Sr Finance Corp
Swedesboro, New Jersey, United States
$120k-$170k/yr OnsiteFull Time
6+ YOEBachelor's in accounting/finance, 6+ years finance leadership experience, ability to travel, strong leadership, FP&A, forecasting, GAAP month-end close, SOX and CPA/CMA preferred.
3w
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Director Controller
Wilmington, Delaware, United States
OnsiteFull Time
10+ YOECPA required, Bachelor’s in Accounting/Finance or equivalent, 10+ years accounting experience, strong GAAP and regulatory reporting knowledge, SOX and audit experience, leadership and controls focus.
3w
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Firmwide Financial Control – Ledger Oversight & Control – Associate
Newark, Delaware, United States
OnsiteFull Time
3+ YOEBachelor's in accounting/finance, 3+ years in financial control or related role, month-end close and reconciliations experience, SOX/ICFR familiarity, advanced Excel and automation skills, strong communication.
SAP, ServiceNow, Alteryx, Databricks, Microsoft Excel, SQL, Python, Microsoft Power BI, Tableau
1mo
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Audit Supervisor
Indianapolis or Wilmington
OnsiteFull Time
7+ YOE7+ years IT/internal audit experience with supervisory responsibilities; bachelor's in related field; familiarity with SOX, cyber, privacy, SAP and technology risks; strong communication, report writing, and data analysis skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP, SAP Analytics Cloud, Power BI, Optro, SQL, SAP HANA
1mo
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Audit Supervisor
Indianapolis or Wilmington
HybridFull Time
7+ YOE7+ years IT audit experience; lead technology risk-based audits (IT SOX, cyber, privacy, IP); bachelor's degree in related field; supervisory experience; proficiency with Microsoft Office, SAP, Power BI, SQL/Hana; professional certifications preferred.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP Analytics Cloud, Power BI, Optro, SQL, Hana, SAP
1mo
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Audit Supervisor
Indianapolis or Wilmington
OnsiteFull Time
7+ YOE7+ years IT/audit experience; bachelor’s in related field; experience with IT SOX, cyber, privacy, and technology risk audits; supervisory experience; proficiency with SAP, HANA, SQL, Power BI, Microsoft Office; preferred professional certifications (CISA, CPA, CIA, CISSP, CEH).
SAP, Hana Databases, SAP Analytics Cloud, Power BI, Optro, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Structured Query Language (SQL)