HiringCafe
Join our community

212 sox manager jobs at 147 companies in San Jose, CA

3mo
Save
Mark Applied
Hide
SOX Manager
San Francisco, California, United States
$200k-$225k/yr HybridFull Time
Kikoff
Kikoff: Fintech delivering consumer credit and financial security.
7+ YOE7+ years in internal controls, SOX compliance, or external audit; experience with pre-IPO environments; CPA preferred; strong PCAOB/COSO/SOX knowledge.
Job PostingView all
2w
Save
Mark Applied
Hide
SOX Manager
San Mateo, California, United States
$140k-$165k/yr OnsiteFull Time
Verkada
Verkada: Sells integrated AI-powered cloud physical security hardware and software.
5+ YOE5+ years SOX/internal controls experience, COSO knowledge, public company SOX program experience, strong accounting process knowledge, ERP and GRC tool familiarity, bachelor's degree in accounting/finance; CPA/CIA/CISA preferred.
NetSuite, SAP, Oracle, AuditBoard, Workiva, SOX Hub
Job PostingView all
2mo
Save
Mark Applied
Hide
SOX Manager
San Jose or Draper or United States
$97k-$143k/yr OnsiteFull Time
BILL
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
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
Job PostingView all
3mo
Save
Mark Applied
Hide
Manager, SOX Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
Meta
MetaNASDAQ: META: Develops social networking platforms and virtual reality technologies.
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
Job PostingView all
1mo
Save
Mark Applied
Hide
IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
Penumbra
PenumbraNYSE: PEN: Designs and manufactures medical devices for vascular conditions.
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
Job PostingView all
1mo
Save
Mark Applied
Hide
SOX Analyst
Santa Cruz or San Carlos or San Jose
$77k-$99k/yr HybridFull Time
Joby Aviation
Joby AviationNYSE: JOBY: Manufacturer of electric vertical takeoff and landing aircraft.
2+ YOEBA/BS in accounting/finance/business,2+ years audit or accounting experience,knowledge of SOX and internal controls,IT controls familiarity,strong project management,communication,and analytical skills,proficiency with Excel and Office.
Workiva, PowerBI, Databricks, Microsoft Excel, Microsoft Word
Job PostingView all
4w
Save
Mark Applied
Hide
Director, SOX Compliance (R5388)
United States or San Diego or San Francisco
$170k-$300k/yr OnsiteFull Time
Shield AI
Shield AI: Develops autonomous flight software and unmanned aircraft for defense.
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
Job PostingView all
2mo
Save
Mark Applied
Hide
Director, IT SOX Audit
Sunnyvale, California, United States
$189k-$334k/yr OnsiteFull Time
Intuitive
IntuitiveNASDAQ: ISRG: Robotic-assisted systems for minimally invasive surgery.
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
Job PostingView all
1mo
Save
Mark Applied
Hide
Internal Audit and SOX Compliance Manager
San Francisco or Toronto or New York City or London or Paris or Montreal
$135k-$250k/yr RemoteFull Time
Cohere
Cohere: Provides enterprise-grade large language models and AI software platforms.
5+ YOE2+ Mgmt5+ years internal audit and SOX experience with 2+ years managing teams; CIA/CPA/CISA preferred; COSO and SOX expertise; strong project management, analytical, and communication skills.
Job PostingView all
2mo
Save
Mark Applied
Hide
Global SOX Compliance Manager (26402) (San Jose, California, United States)
San Jose, California, United States
$95k-$140k/yr OnsiteFull Time
Supermicro
SupermicroNASDAQ: SMCI: Designs and manufactures high-performance server and storage solutions.
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
Job PostingView all
14h
Save
Mark Applied
Hide
Senior Director, Global SOX
Redwood City or United States or United Kingdom or Japan or Canada
HybridFull Time
Revolution Medicines
Revolution MedicinesNASDAQ: RVMD: Developing precision oncology therapies for RAS-addicted cancers
12+ YOEBachelor’s degree or higher, relevant certification expected, and 12+ years in SOX, internal controls, IT audit, public accounting, internal audit, or controllership; global public-company SOX 404 leadership required.
NetSuite, Coupa, Workday, ADP, Active Disclosure, Workiva
Job PostingView all
5d
Save
Mark Applied
Hide
Director, SOX Compliance
Sunnyvale or Bellevue
$182k-$242k/yr OnsiteFull Time
CoreWeave
CoreWeaveNASDAQ: CRWV: Cloud platform providing GPU-accelerated infrastructure for AI workloads.
15+ YOEBachelor's degree in accounting, finance, information systems, or related field; CPA, CISA, or CIA required; 15+ years of SOX experience, with deep ITGC, ITAC, regulatory, and executive communication expertise.
NetSuite, SAP, AuditBoard, GRC platforms, Enterprise Resource Planning (ERP) systems, COSO, PCAOB, US GAAP
Job PostingView all
3mo
Save
Mark Applied
Hide
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
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
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
Job PostingView all
1w
Save
Mark Applied
Hide
IT SOX Controls Specialist
Seattle or San Francisco or New York City
OnsiteFull Time
Stripe
Stripe: Provides online payment processing and financial infrastructure for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
JIRA, AuditBoard
Job PostingView all
1mo
Save
Mark Applied
Hide
Lead, IT SOX Risk Advisory
Mountain View or San Diego or Atlanta
$167k-$237k/yr HybridFull Time
Intuit
IntuitNASDAQ: INTU: Provides financial software for accounting, tax, and personal finance.
8+ YOE8+ years in internal audit/SOX/risk advisory/public accounting; Bachelor's or Master's in CS/CE/IS or equivalent experience; CISA/CISSP/AWS/CPA/CIA preferred; experience with ITACs, project management, AI tools (Claude, ChatGPT, Copilot); must be onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot, AWS
Job PostingView all
5d
Save
Mark Applied
Hide
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
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
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
Job PostingView all
3mo
Save
Mark Applied
Hide
Director, Internal Audit – Financial Controls and SOX Compliance
Santa Clara, California, United States
$232k-$357k/yr OnsiteFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
12+ YOE4+ MgmtBachelor's in accounting/finance; 12+ years in internal audit/public accounting with SOX; 4+ years in leadership; US GAAP; CPA or CIA; experience with SOX 404; big4 preferred.
SOX, US GAAP, Data Analytics, Audit Tools
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Manager, IT Finance
Foster City, California, United States
$169k-$219k/yr OnsiteFull Time
Gilead Sciences
Gilead SciencesNASDAQ: GILD: Develops and sells medicines for life-threatening infectious diseases.
6+ YOEBachelor's +8 yrs or Master's +6 yrs (Ph.D. alternative); deep experience with finance applications, ERP integrations, vendor and program management, SOX/regulatory environments; strong stakeholder and people leadership.
BlackLine, OneSource, GLSU, 2Klicks, Salesforce PRM, SAP S/4HANA
Job PostingView all
3mo
Save
Mark Applied
Hide
Data Product Manager, Finance
New York City or Austin or Palo Alto or San Francisco
$108k-$212k/yr HybridFull Time
MongoDB
MongoDBNASDAQ: MDB: Cloud-based document database platform for software application development.
3+ YOE3-5 years product management, data products/analytics, Finance stakeholder collaboration, knowledge of data platforms, SOX awareness, strong cross-functional communication.
BI tools, Analytics tools, Data engineering tools, SQL, Python
Job PostingView all
2w
Save
Mark Applied
Hide
Manager, Internal Audit
San Francisco or Seattle or Los Angeles
$125k-$183k/yr HybridFull Time
DoorDash
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
6+ YOE3+ MgmtRequires 6+ years of audit experience, 3+ years managing teams, business process and IT/SOX expertise, GAAP knowledge, and a bachelor's degree or higher in accounting, finance, or a related field.
Covey, SOX, IT
Job PostingView all

Explore Jobs

Expand Your Job Search