78 sox manager jobs at 49 companies in New Castle, DE
3mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
1w
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham or India
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, compliance frameworks, cloud, ERP/SaaS, audits, remediation, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer, ERP, SaaS, SDLC, DevOps, GRC
1w
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, assurance, compliance frameworks, cloud, ERP/SaaS, audits, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer
5d
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Deputy IT SOX Compliance Lead
Philadelphia, Pennsylvania, United States
OnsiteFull Time
5+ YOE10+ MgmtBachelor’s or master’s degree in a related field, CISA, 10+ years of technology leadership, 5+ years of IT SOX auditing, SOX controls expertise, team leadership, and executive communication skills.
AuditBoard, IT General Controls, IT Application Controls, SSAE 18 SOC 1 Type 2, DevSecOps, AI
5d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
1mo
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Director - Internal Audit, Global SOX
Conshohocken, Pennsylvania, United States
OnsiteFull Time
7+ YOEBachelor's in Accounting/Finance, CPA required, 7+ years internal audit/SOX and public accounting experience, PCAOB/US GAAP/COSO knowledge, strong communication and Excel skills.
Microsoft Excel
1mo
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Director - Internal Audit, Global SOX
Conshohocken, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA, public accounting experience, 5+ years in finance/internal audit and SOX, PCAOB/US GAAP/COSO knowledge, strong Excel and communication skills.
Microsoft Excel
6d
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Manager Accounting - BGE (Hybrid)
Baltimore or Philadelphia or Newark
$113k-$169k/yr HybridFull Time
7+ YOEBachelor's degree in Accounting, 7–10 years of related experience, accounting and SOX expertise, strong analytical, communication, leadership, project management, and process improvement skills.
FASB, GAAP, SOX
6d
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Manager Accounting - BGE (Hybrid)
Baltimore or Philadelphia or Newark
$113k-$155k/yr HybridFull Time
7+ YOEBachelor's degree in accounting or equivalent and 7–10 years of related experience. Requires accounting, FASB/GAAP, SOX, analytical, communication, project management, and team leadership skills.
FASB, GAAP, SOX
2w
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Product Implementation & Business Analysis Manager
Irwin or Indiana or West Chester or Akron or Cuyahoga Falls or Pittsburgh or Plum
$65k-$162k/yr HybridFull Time
5+ YOEBachelor's degree required, 5+ years business/credit systems experience with Salesforce and reporting tools, nCino experience preferred, strong data analysis, project management, SOX/GLBA knowledge.
nCino, Salesforce, BIC/Webi, Microsoft Excel, Microsoft Access, Monarch
1w
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Financial Reporting Manager
Ephrata, Pennsylvania, United States
$80k-$125k/yr OnsiteFull Time
3+ YOEBachelor’s degree in accounting, finance, or related field; 3–7 years’ relevant experience; supervisory experience; advanced Excel; GAAP, SEC reporting, SOX, internal controls, and banking regulations knowledge.
Microsoft Excel, FFIEC 041/031, 10-K, 10-Q, 8-K, SOX
2mo
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Manager, Accounting
West Chester or New Jersey or Pennsylvania or Delaware
HybridFull Time
5+ YOECPA and bachelor\u0002s in accounting required; 5+ years progressive accounting experience with management experience, cash reporting, bank reconciliations, US GAAP and SOX controls, audit support, and cross-functional partnership.
2w
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Accounting Manager
Pennsauken, New Jersey, United States
$135k-$150k/yr OnsiteFull Time
8+ YOECPA required; 8+ years progressive accounting experience including public accounting and people management; strong GAAP, SOX, close and reconciliation skills; ERP and MS Office proficiency; analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, SAP S4/HANA, QuickBooks, Quickbase
1w
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Accounting Manager
Blue Bell, Pennsylvania, United States
OnsiteFull Time
7+ YOE2+ Mgmt7+ years progressive accounting/finance experience, 2+ years management, bachelor\u0002s required; SOX/public company experience, Oracle Fusion experience preferred, strong GAAP, controls, automation, AI and ERP transformation skills.
Microsoft Copilot, Power Platform, Power BI, Oracle Fusion, JDE
3w
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Payroll Manager - Global Company
Conshohocken, Pennsylvania, United States
HybridFull Time
8+ YOE8+ years payroll experience with global payroll and team management; knowledge of ADP Workforce Now, Workday HCM, advanced Excel, SOX compliance, tax reporting, and payroll audits.
ADP Workforce Now, Workday HCM, Microsoft Excel
2w
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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.
1mo
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Income Tax Accounting Manager
Conshohocken, Pennsylvania, United States
OnsiteFull Time
Manages global income tax accounting, compliance, SOX controls, audits, financial reporting, tax planning, special projects, and coordination with finance teams and external providers.
Sarbanes-Oxley (SOX), ASC 740
2w
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Accounting Manager
Blue Bell, Pennsylvania, United States
OnsiteFull Time
7+ YOE2+ MgmtBachelor's in accounting/finance required; 7+ years accounting/finance experience, 2+ years leadership; SOX/public-company experience; ERP and automation experience; strong GAAP, internal controls, and analytics skills.
Microsoft Copilot, Power Platform, Power BI, Oracle Fusion, JDE
1w
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Accounting Manager
Blue Bell, Pennsylvania, United States
OnsiteFull Time
7+ YOE2+ MgmtBachelor's in accounting/finance required; 7+ years accounting/finance experience with SOX/public-company exposure; 2+ years supervisory experience; experience with ERP transformations, Oracle Fusion preferred; strong GAAP, internal controls, automation/AI familiarity.
Microsoft Copilot, Power Platform, Power BI, Oracle Fusion, JDE
1mo
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Income Tax Accounting Manager
Conshohocken or United States
HybridFull Time
Prepare and account for global income taxes and tax provisions, ensure SOX and ASC 740 compliance, prepare tax footnotes, manage tax packages, support audits, and research tax law changes.