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Sox Compliance Manager Jobs (NOW HIRING)

SOX Compliance Manager

Glen Allen, VA · Remote

$110K - $135K/yr

We are looking for an experienced SOX Compliance Manager to lead the company's internal controls and compliance program. This role partners with business leaders, process owners, IT teams, and ...

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

Manager, SOX Compliance

Menlo Park, CA · On-site

$137K - $197K/yr

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta ...

Position Summary We are seeking a Manager, SOX Compliance and Accounting, specializing in Sarbanes Oxley (SOX) compliance and project accounting, to join our finance and accounting team. Reporting to ...

Manager, SOX Compliance Responsibilities: * Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting * Collaborate with internal ...

Lead the implementation and ongoing management of SOX compliance across all Snowflake instances, serving as the organization's subject matter expert for data-layer SOX controls. * Maintain and ...

Director, SOX Compliance

Herndon, VA · Remote

$170K - $230K/yr

Drive remediation of identified deficiencies and track management action plans through to closure ... SOX-compliant. Deep knowledge of SEC and PCAOB regulations, PCAOB auditing standards, the COSO ...

ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background ... Managing incoming documentation to compare it against the control and highlight any anomalies (the ...

Lead the implementation and ongoing management of SOX compliance across all Snowflake instances, serving as the organization's subject matter expert for data-layer SOX controls. * Maintain and ...

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsibl.

SOX Compliance Lead

Vancouver, WA · On-site

$164K/yr

Manage and execute the SOX compliance program, including scoping, risk assessment, testing, and remediation activities. * Identifyand evaluate ITGCs across areas such as access controls, change ...

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Sox Compliance Manager information

See salary details

$38.5K

$95.1K

$157K

How much do sox compliance manager jobs pay per year?

As of Jul 29, 2026, the average yearly pay for sox compliance manager in the United States is $95,103.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $116,500.00 per year, depending on experience, location, and employer.

Is SOX compliance still a thing?

SOX compliance remains a critical requirement for publicly traded companies, and Sox Compliance Managers are responsible for ensuring organizations adhere to the Sarbanes-Oxley Act. The regulation continues to influence internal controls, financial reporting, and audit processes in the corporate environment. Staying updated on regulatory changes and possessing relevant certifications like CPA or CIA are important for professionals in this role.

What is the highest paying job in compliance?

The highest paying compliance roles often include Chief Compliance Officer (CCO) and Director of Compliance, with salaries exceeding $150,000 annually. These positions require extensive experience, leadership skills, and often industry-specific certifications such as Certified Compliance & Ethics Professional (CCEP).

What is a SOX Compliance Manager job?

A SOX Compliance Manager is responsible for ensuring a company's financial reporting complies with the Sarbanes-Oxley (SOX) Act. They design, implement, and monitor internal controls to prevent fraud and inaccuracies in financial statements. Their role includes conducting risk assessments, coordinating audits, and working with internal teams to maintain compliance. They also stay updated on regulatory changes and recommend process improvements to strengthen financial controls.

What does a SOX compliance manager do?

A SOX compliance manager oversees and ensures an organization’s adherence to the Sarbanes-Oxley Act requirements, focusing on internal controls over financial reporting. They develop, implement, and monitor compliance programs, conduct audits, and collaborate with auditors to mitigate risks and maintain regulatory standards.

What is the SOX compliance scandal?

A SOX compliance scandal involves companies failing to adhere to the Sarbanes-Oxley Act, which sets standards for financial reporting and internal controls. Such scandals often result from fraudulent financial statements or weak internal controls, leading to regulatory investigations and penalties. SOX compliance managers play a key role in ensuring organizations meet these legal requirements and prevent misconduct.

What are the key skills and qualifications needed to thrive in the Sox Compliance Manager position, and why are they important?

To thrive as a Sox Compliance Manager, you need expertise in internal controls, risk assessment, financial regulations, and a background in accounting or auditing, often with a bachelor's degree in accounting, finance, or a related field. Familiarity with audit software tools (such as SAP, Oracle, or Workiva), and certifications like CPA, CIA, or CISA are highly valued. Strong analytical thinking, attention to detail, and excellent communication skills set outstanding candidates apart. These competencies ensure effective management of SOX compliance processes and the ability to guide cross-functional teams in meeting strict regulatory standards.

What are the typical daily responsibilities of a Sox Compliance Manager?

A Sox Compliance Manager is responsible for designing, implementing, and testing internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements. Daily tasks may include coordinating with internal audit teams, reviewing process documentation, performing risk assessments, and following up on remediation of control deficiencies. They often work closely with departments such as Finance, IT, and external auditors to facilitate walkthroughs and information gathering. This collaborative environment provides exposure to various business functions and offers a clear career path towards senior leadership roles in risk management, internal audit, or financial compliance.

More about Sox Compliance Manager jobs
What cities are hiring for Sox Compliance Manager jobs? Cities with the most Sox Compliance Manager job openings:
What are the most commonly searched types of Sox Compliance jobs? The most popular types of Sox Compliance jobs are:
What states have the most Sox Compliance Manager jobs? States with the most job openings for Sox Compliance Manager jobs include:
Infographic showing various Sox Compliance Manager job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 12% Part Time, and 5% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.
SOX Compliance Manager

SOX Compliance Manager

Robert Half

Glen Allen, VA • Remote

$110K - $135K/yr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.


Job description


We are looking for an experienced SOX Compliance Manager to lead the company’s internal controls and compliance program. This role partners with business leaders, process owners, IT teams, and auditors to strengthen control environments, evaluate risk, and support accurate financial reporting. The ideal candidate brings deep knowledge of SOX compliance, internal audit practices, and control testing, along with the ability to improve processes and promote accountability across the organization. REMOTE POSITION ( within proximity to VA)


Responsibilities:

• Lead the annual risk assessment process and define SOX program scope in collaboration with senior leadership and external auditors.

• Advise control owners on the design, execution, and enhancement of internal controls to support compliance objectives.

• Review existing control activities to identify needed updates, newly emerging risks, and opportunities to strengthen coverage.

• Track control issues, determine severity, coordinate corrective actions, and communicate progress with external auditors and internal stakeholders.

• Serve as the primary administrator and subject matter expert for Workiva, while identifying new features and practical uses that support compliance efforts.

• Implement technology-driven improvements, including AI-enabled solutions, to streamline control documentation, testing, and ongoing monitoring.

• Maintain clear and complete documentation for policies, procedures, process narratives, and control frameworks tied to the SOX program.

• Partner with IT, internal audit, and external audit teams to support audit readiness and ensure adherence to SOX requirements.

• Oversee testing updates within the Oracle Risk Management module and document key support procedures to maintain continuity for SOX and access controls.

• Assess the control impact of acquisitions, system implementations, and business process changes, and provide guidance on related compliance needs.

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• At least 7 years of experience in auditing, internal controls, SOX compliance, or a comparable accounting environment.
• Strong working knowledge of Sarbanes-Oxley requirements, internal control frameworks, and control testing practices.
• Experience coordinating with external auditors and working across cross-functional teams to resolve compliance matters.
• Familiarity with Oracle or another large enterprise system, with the ability to support ITGC and application control environments.
• Proficiency with Microsoft Office applications, including advanced Excel skills; experience with Workiva is highly valued.
• Excellent analytical, organizational, and problem-solving abilities, with strong written and verbal communication skills.
• Certifications such as CPA, CIA, or similar credentials are preferred.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948