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Sox Manager Jobs in Arizona (NOW HIRING)

StandardAero

Manager, Internal Audit

Scottsdale, AZ

$102K - $135K/yr

... Controls/Audit Manager to join their dynamic group. As a strategic leader, you will have ... Maintains and enhances the Company's SOX governance framework, including Risk and Control Matrices ...

StandardAero

Manager, Internal Audit

Scottsdale, AZ · On-site

$102K - $135K/yr

... Controls/Audit Manager to join their dynamic group. As a strategic leader, you will have ... Maintains and enhances the Company's SOX governance framework, including Risk and Control Matrices ...

Pwc

IT Audit/SOX- Experienced Associate

Phoenix, AZ · On-site

$63K - $140K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Associate & Summary The Opportunity As an IT Audit/SOX- Experienced Associate, you will engage in providing independent ...

Sprouts Farmers Market

IT Compliance Manager

Phoenix, AZ · On-site

The IT Compliance Manager is responsible for ensuring Sprouts' IT systems, policies, and processes ... This role owns IT compliance frameworks including PCI DSS, NIST CSF, and SOX, regulatory adherence ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

... or evaluate SOX test plans. Utilize judgment and prior experience to effectively communicate the relative importance of an audit issue and provide appropriate context to allow management to ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

... or evaluate SOX test plans. Utilize judgment and prior experience to effectively communicate the relative importance of an audit issue and provide appropriate context to allow management to ...

Pwc

Internal Audit/SOX- Experienced Associate

Chicago, IL · On-site

$63K - $140K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Associate & Summary The Opportunity As an Internal Audit/SOX- Experienced Associate, you will engage in providing ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

... or evaluate SOX test plans. Utilize judgment and prior experience to effectively communicate the relative importance of an audit issue and provide appropriate context to allow management to ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

... or evaluate SOX test plans. Utilize judgment and prior experience to effectively communicate the relative importance of an audit issue and provide appropriate context to allow management to ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ

$83K - $104K/yr

... or evaluate SOX test plans. Utilize judgment and prior experience to effectively communicate the relative importance of an audit issue and provide appropriate context to allow management to ...

SB Energy

Financial Reporting Manager

Phoenix, AZ · On-site +1

$140K - $165K/yr

Financial Reporting Manager Basic function: We are seeking a detail-oriented and experienced ... Ensure compliance with Sarbanes-Oxley (SOX) and J-SOX requirements * Design, maintain, and enhance ...

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Sox Manager information

What is a SOX manager?

Sox Managers are professionals responsible for ensuring that an organization complies with the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors from fraudulent financial reporting by corporations. They oversee internal controls, coordinate audits, and implement processes to ensure financial data accuracy and integrity. Sox Managers work closely with finance, IT, and external auditors to identify risks, document controls, and address any compliance gaps. Their work helps companies avoid legal penalties and maintain trust with stakeholders.

What are the key skills and qualifications needed to thrive as a SOX manager?

To excel as a SOX Manager, you need expertise in accounting, internal controls, and compliance frameworks, usually backed by a degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with audit management software, risk assessment tools, and systems such as SAP or Oracle is commonly required. Outstanding analytical skills, attention to detail, and effective communication are crucial soft skills for managing cross-functional teams and reporting findings. These competencies ensure accurate compliance with SOX regulations, minimizing risk and supporting organizational integrity.

What are some common challenges faced by a SOX manager, and how can candidates prepare for them?

A SOX Manager often encounters challenges such as keeping up with evolving regulatory requirements, coordinating across multiple departments, and managing tight reporting deadlines. Candidates should be prepared to navigate complex internal controls, communicate effectively with both finance and IT teams, and adapt to changes in compliance standards. Building strong project management skills and staying updated on SOX frameworks can help address these challenges and ensure successful audits and compliance initiatives.
What are popular job titles related to Sox Manager jobs in Arizona? For Sox Manager jobs in Arizona, the most frequently searched job titles are:
What job categories do people searching Sox Manager jobs in Arizona look for? The top searched job categories for Sox Manager jobs in Arizona are:
Sox Manager jobs near you
Infographic showing various Sox Manager job openings in Arizona as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution.

Manager-SOX Governance & Reporting

CVS Health

Scottsdale, AZ • On-site

$60K - $132K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 14 days ago

CVS Health rating

5.8

Company rating: 5.8 out of 10

Based on 4,329 frontline employees who took The Breakroom Quiz

88th of 111 rated pharmacies

Job description

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselvesaccountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time.

Position Summary

The Manager, SOX Governance & Reporting helps run and improve the company's SOX Compliance Hub. This includes managing governance processes, creating reports, supporting leadership meetings, and tracking performance.

You'll work with teams across the company (e.g., audit, IT, finance) to ensure SOX activities are clear, organized, and consistently executed. The role focuses on turning complex data into clear insights and executive-level updates.

What You'll DoGovernance & Operations
  • Organize leadership meetings and governance forums
  • Prepare agendas, materials, and track decisions/action items
  • Ensure follow-ups are completed
  • Maintain governance documents and procedures
Reporting & Analytics
  • Build dashboards, scorecards, and KPI reports
  • Track metrics like:
    • SOX issues and trends
    • Remediation progress
    • Audit findings
    • Control effectiveness
  • Create regular reports (weekly, monthly, quarterly, annual)
  • Identify improvement opportunities
Communication
  • Create presentations and leadership updates
  • Support change management efforts
  • Develop clear, executive-ready materials
  • Promote awareness of SOX initiatives
Project & Strategy Support
  • Track SOX-related projects and initiatives
  • Maintain project plans, risks, and milestones
  • Support annual planning and roadmap development
  • Help improve governance and reporting processes
Technology & Data
  • Maintain reporting data and documentation
  • Support GRC (Governance, Risk, Compliance) tools
  • Help automate reporting and improve data quality
  • Enhance dashboards and analytics tools
What Success Looks Like
  • Clear visibility into performance
  • Strong accountability and follow-through
  • Well-structured governance processes
  • High-quality executive communication
Required Experience
  • 5+ years in areas like:
    • SOX Compliance
    • Internal Audit
    • Finance
    • Risk or Program Management
  • Strong analytical and reporting skills
  • Advanced PowerPoint and Excel
  • Ability to create executive-level presentations
  • Strong communication skills
Preferred (Nice to Have)
  • Certifications (CPA, CIA, PMP, MBA)
  • Experience in SOX, audit, or compliance teams
  • Experience with Optro (GRC platform)
  • Skills in Power BI, Tableau, Alteryx, etc.
  • Experience in large or highly regulated companies
Education
  • Bachelor's degree or equivalent experience

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$60,300.00 - $132,600.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This fulltime position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial wellbeing of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.


Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 08/14/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

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