Sr. Sox Analyst III
Charlotte, NC ยท On-site
Maintain documentation of internal controls for financial accounting and reporting processes ... Work with management/business lines to ensure controls and process documentation is current, making ...
Charlotte, NC ยท On-site
Maintain documentation of internal controls for financial accounting and reporting processes ... Work with management/business lines to ensure controls and process documentation is current, making ...
Charlotte, NC ยท On-site
Maintain documentation of internal controls for financial accounting and reporting processes ... Work with management/business lines to ensure controls and process documentation is current, making ...
Accounting Manager Process Improvement | Req ID: 17457 | HR Contact: Wendy BECKER | Location ... WHAT YOU'LL ACCOMPLISH * SOX Management & Process Coordination: Lead end-to-end SOX process ...
Accounting Manager Process Improvement | Req ID: 17457 | HR Contact: Wendy BECKER | Location ... WHAT YOU'LL ACCOMPLISH * SOX Management & Process Coordination: Lead end-to-end SOX process ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including control testing, documentation review ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including control testing, documentation review ...
Job Title: Accounting Manager Process Improvement | Req ID: 17457 | HR Contact: Wendy BECKER ... WHAT YOU'LL ACCOMPLISH * SOX Management & Process Coordination: Lead end-to-end SOX process ...
Job Title: Accounting Manager Process Improvement | Req ID: 17457 | HR Contact: Wendy BECKER ... WHAT YOU'LL ACCOMPLISH * SOX Management & Process Coordination: Lead end-to-end SOX process ...
The Manager, SOX Compliance will support and manage second line oversight activities supporting the ... Bachelor's degree in Accounting, Finance, Information Systems, or related field; CPA, CIA, CISA, or ...
The Manager, SOX Compliance will support and manage second line oversight activities supporting the ... Bachelor's degree in Accounting, Finance, Information Systems, or related field; CPA, CIA, CISA, or ...
Warsaw, IN ยท On-site
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
Warsaw, IN ยท On-site
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including: control testing, documentation review ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including: control testing, documentation review ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including: control testing, documentation review ...
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Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including: control testing, documentation review ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including: control testing, documentation review ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization ... Perform in-house SOX internal audit activities, including: control testing, documentation review ...
Raynham, MA ยท On-site
Supports the User Access Management processes and controls as they support the financial systems ... Minimum 8-10 years of progressive experience in Finance, Accounting, Internal Controls, or SOX ...
Raynham, MA ยท On-site
Supports the User Access Management processes and controls as they support the financial systems ... Minimum 8-10 years of progressive experience in Finance, Accounting, Internal Controls, or SOX ...
Raritan, NJ ยท On-site
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
Raritan, NJ ยท On-site
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
Raynham, MA ยท On-site
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
Raynham, MA ยท On-site
... Manager, Sox Ctrls/Flowslocatedin Raynham, MA, Raritan, NJ or West Chester, PA This senior ... Bachelor's degreerequiredin Accounting, Finance, ora relateddiscipline. * Master's degree or MBA ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization, overseeing key accounting processes, managing close and reporting activities, supporting SOX ...
Alameda, CA ยท On-site
The Accounting Manager will play a critical leadership role within the accounting organization, overseeing key accounting processes, managing close and reporting activities, supporting SOX ...
Atlanta, GA ยท On-site
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Atlanta, GA ยท On-site
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Mountain View, CA ยท On-site
$152K - $206K/yr
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Mountain View, CA ยท On-site
$152K - $206K/yr
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
San Diego, CA ยท On-site
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
San Diego, CA ยท On-site
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
San Diego, CA ยท On-site
$152K - $206K/yr
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
San Diego, CA ยท On-site
$152K - $206K/yr
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Mountain View, CA ยท On-site
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Mountain View, CA ยท On-site
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Atlanta, GA ยท On-site
$152K - $206K/yr
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
Atlanta, GA ยท On-site
$152K - $206K/yr
Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners ... management. Cultivate strong relationships with leaders in Accounting, Finance, TCRM, and across ...
$44K - $52.5K
2% of jobs
$52.5K - $61.1K
4% of jobs
$61.1K - $69.6K
7% of jobs
$78K is the 25th percentile. Wages below this are outliers.
$69.6K - $78.2K
12% of jobs
$78.2K - $86.7K
15% of jobs
The median wage is $92.1K / yr.
$86.7K - $95.3K
16% of jobs
$95.3K - $103.8K
13% of jobs
$108.7K is the 75th percentile. Wages above this are outliers.
$103.8K - $112.4K
12% of jobs
$112.4K - $120.9K
9% of jobs
$120.9K - $129.5K
6% of jobs
$129.5K - $138K
4% of jobs
$44K
$95.7K
$138K
For Accounting Manager Sox jobs, the most frequently searched job titles are:

Charlotte, NC โข On-site
Other
Posted 8 days ago
Location: Onsite listed in the job posting.
SummaryTo ensure company adherence to the regulatory requirements outlined in The Sarbanes Oxley Act (Sections 302, 906 and 404 of the Sarbanes-Oxley Act of 2002; SEC Rules 13a-14 and 13a-15); the FDIC Improvement Act of 1991; and Item 308 of Regulation S-K.Duties include but are not limited to assisting the business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance.
Job Description/Function:Ensure company adherence to the regulatory requirements outlined in SOX Sections 302, 906 and 404 of the Sarbanes-Oxley Act of 2002; SEC Rules 13a-14 and 13a-15; the FDIC Improvement Act of 1991; and Item 308 of Regulation S-K.
Maintain documentation of internal controls for financial accounting and reporting processes
Perform scoping requirements for annual testing and compliance and collaborate with both Internal and External Audit teams to align and finalize in-scope areas/controls.
Participate in quarterly SOX governance and certification processes
Work with management/business lines to ensure controls and process documentation is current, making and/or developing revisions when necessary
Involvement in business process changes to determine effects on SOX Compliance Program
Coordinate with internal and external auditors on internal controls design, testing and issues resolution
Work with management and control owners on control remediation efforts to address open issues and deficiencies noted by the audit teams and report results and readiness for testing
Other duties and special projects as requested