72 sox jobs at 50 companies in Maryland
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
1w
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
4d
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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
4d
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Director Audit Services - BSC (Hybrid)
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yr HybridFull Time
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics
4d
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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
5d
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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
1mo
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Physical Inventory Specialist
Manassas or Baltimore
OnsiteFull Time
2+ YOEPerform physical inventories and audits, investigate discrepancies, use WMS/ERP tools, RF scanners, and maintain SOX-compliant records.
Windows, Microsoft Office, Outlook, WMS, Qlik, Storis
3mo
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Senior Treasury Analyst
Bethesda, Maryland, United States
$95k-$105k/yr OnsiteFull Time
5+ YOESenior treasury analyst with 5+ years cash management, Kyriba experience, Bachelor's in Finance/Accounting, strong Excel, SOX compliance.
Kyriba, Microsoft Excel, Paymode-X, Yardi
3w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
1mo
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ACCOUNTING MANAGER - REDMOND, WA
Redmond or Seattle or Bellevue or Maryland
$110k-$130k/yr OnsiteFull Time
5+ YOERequires five years of financial management experience, preferably with audit, internal controls, SOX compliance, or staff accounting, plus Microsoft programs and SAP proficiency.
Microsoft Outlook, Microsoft Excel, Power BI, Microsoft PowerPoint, SAP
1w
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Senior, Risk Advisory Services
New York City or Woodbridge or Melville or Stamford or New York City or California or Colorado or Illinois or Maryland or Massachusetts or Minnesota or New Jersey or Washington or Vermont or District of Columbia
$85k-$100k/yr OnsiteFull Time
2+ YOE1+ MgmtBachelor’s degree in Accounting or Finance, 2+ years of internal audit, consulting, or risk services experience, internal controls and SOX knowledge, and strong analytical and communication skills.
Microsoft Office Suite, Microsoft Excel, Microsoft Word, IDEA, ACL
2w
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Director, IT Risk and Controls - Remote Position
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.
2mo
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Assistant Controller (Salisbury, MD, US, 21801)
Salisbury, Maryland, United States
$90k-$110k/yr OnsiteFull Time
5+ YOEBachelor’s degree in Accounting/Finance; CPA preferred; 5–8+ years manufacturing accounting; SOX/GAAP knowledge; ERP experience; advanced Excel; supervisory experience.
ERP systems, Microsoft Excel
2mo
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VP, Commercial Finance (HUNT VALLEY, MD, US, 21031)
Hunt Valley, Maryland, United States
$200k-$360k/yr HybridFull Time
15+ YOEBA in Finance/Accounting or related, 15+ years finance experience, proven people leadership, strong analytical and business judgment, SOX and controls experience, integration and acquisition support.
2w
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Internal Auditor
Annapolis, Maryland, United States
$68k-$100k/yr OnsiteFull Time
3+ YOE2+ MgmtBachelor's in accounting/finance, 3+ years audit experience (public/industry), 2+ years leading audits or SOX testing, proficiency with Microsoft Office, CIA or CPA preferred.
Microsoft Office
4w
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IRC Analyst
Mechanicsburg or Westminster or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk management experience preferred; knowledge of SOX/COSO/CoBIT; strong analytical, communication, and testing skills.
Microsoft Office Suite, Microsoft SharePoint
1mo
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Staff Accountant/Senior Accountant, Fixed Assets
Bethesda, Maryland, United States
OnsiteFull Time
2+ YOEBS/BA in Accounting or Finance, 2+ years progressive accounting experience, strong GAAP and SOX knowledge, Workday and Excel proficiency, strong analytical and communication skills; CPA preferred.
Workday, Champion, Microsoft Excel, Microsoft Office
1mo
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Senior Staff Accountant
Beltsville, Maryland, United States
$85k-$120k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance, 5+ years accounting experience, CPA preferred, strong US GAAP and ASC 606 knowledge, ERP and MS Office proficiency, audit and SOX experience.
Microsoft Excel, Microsoft Outlook, Microsoft Word
3w
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Senior Manager, Order-to-Cash
Illinois or Kentucky or Kansas or Idaho or Delaware or Colorado or Nevada or Nebraska or Montana or Michigan or Maryland or Maine or Iowa or Florida or California or Utah or Ohio or New Jersey or Minnesota or Massachusetts or Indiana or Georgia or Arizona or Alabama or Wisconsin or Washington or Virginia or West Virginia or Oklahoma or Texas or Tennessee or Pennsylvania or North Carolina or New Mexico or New York or Missouri or Louisiana or Connecticut or District of Columbia or South Carolina or Oregon or New Hampshire
$138k-$208k/yr HybridFull Time
10+ YOE3+ Mgmt10+ years in billing/OTC/revenue operations with 3+ years managing teams, Zuora experience, SOX controls ownership, global billing expertise, and strong process and controls background.
Zuora Billing, Salesforce
4w
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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.
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