59 sox manager jobs at 42 companies in Townsend, 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
1d
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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
1d
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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
23h
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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
23h
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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
1w
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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
1mo
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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.
1w
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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.
4w
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Operational Audit Manager
Philadelphia, Pennsylvania, United States
OnsiteFull Time
5+ YOE2+ MgmtBachelor's in Accounting/Finance, 5+ years audit experience with 2+ years supervisory, CPA or CIA desirable, SOX testing experience, strong analytical and communication skills, willingness to travel 10-15%.
AI
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
1w
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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
1w
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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.
1mo
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Manager I, Audit. - Exton, Pennsylvania, United States
Exton, Pennsylvania, United States
HybridFull Time
15+ YOE8+ MgmtBachelor's degree required; 15+ years progressive auditing experience, 8+ years people management; SOX/COSO and U.S. GAAP expertise; foreign language fluency (Spanish/Portuguese preferred); Power BI and data analytics experience; willingness to travel ~40%.
COSO, Power BI
4w
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Internal Audit Manager (must sit 1-2 days in Wayne, PA office)
Wayne, Pennsylvania, United States
$85k-$122k/yr HybridFull Time
8+ YOEBachelor's or equivalent, 8+ years experience, CIA required or in progress, proficiency in SOX/GAAP/GAAS/PCAOB, strong audit, reporting, communication and project management skills.
3w
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Senior Manager, SEC Reporting & Accounting Policy
Houston or Arlington or Columbia or Washington or Baltimore
HybridFull Time
12+ YOE3+ MgmtBachelor’s in accounting/finance,12+ years progressive accounting and technical reporting experience,3+ years people management,strong US GAAP and SEC reporting expertise,SOX experience,CPA preferred.
2d
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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
3w
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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.
2d
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Compliance Management Lead
King of Prussia or Washington or Maryland or Norfolk or Arlington or Philadelphia or New Cumberland or North America
$109k-$130k/yr RemoteFull Time
5+ YOEBachelor's degree and 5+ years in auditing, compliance, project management, or business analysis. FedRAMP compliance leadership required; knowledge of NIST, SOX, GDPR, HIPAA, and strong analytical skills expected.
NIST 800-53, SOX, GDPR, HIPAA, FedRAMP 20x, DISA SRG, ServiceNow GRC, Archer
2w
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Senior Manager, R&D Accounting
Chesterbrook, Pennsylvania, United States
OnsiteFull Time
8+ YOEBachelor's in Accounting/Finance,8+ years accounting experience with ≥5 years in publicly traded biotech,strong GL and R&D accounting,US GAAP and SOX experience,CPA preferred,MBA/Master's a plus,advanced Excel,Intacct exposure.
Microsoft Excel, Intacct