The Senior Technical Account Manager (TAM) is responsible for actively driving and managing the ... ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc. * Must possess strong presentation skills and be ...
The Senior Technical Account Manager (TAM) is responsible for actively driving and managing the ... ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc. * Must possess strong presentation skills and be ...
Senior Internal Auditor
New Castle, DE · Hybrid
$81K - $101K/yr
Facilitate opening, status, and closing meetings with management and key stakeholders. Execute and oversee design and operating effectiveness testing of key SOX and operational controls. Develop ...
Senior Internal Auditor
New Castle, DE · Hybrid
$81K - $101K/yr
Facilitate opening, status, and closing meetings with management and key stakeholders. Execute and oversee design and operating effectiveness testing of key SOX and operational controls. Develop ...
Accounts Payable Accountant
Camden, DE · On-site
$48K - $65K/yr
... Oxley (SOX), HandyTube policy & procedures and management reporting requirements. The Accounts Payable Accountant will maintain accurate and thorough files and documentation, assist with audit ...
Accounts Payable Accountant
Camden, DE · On-site
$48K - $65K/yr
... Oxley (SOX), HandyTube policy & procedures and management reporting requirements. The Accounts Payable Accountant will maintain accurate and thorough files and documentation, assist with audit ...
Accounts Payable Accountant
$48K - $65K/yr
... Oxley (SOX), HandyTube policy & procedures and management reporting requirements. The Accounts Payable Accountant will maintain accurate and thorough files and documentation, assist with audit ...
Accounts Payable Accountant
$48K - $65K/yr
... Oxley (SOX), HandyTube policy & procedures and management reporting requirements. The Accounts Payable Accountant will maintain accurate and thorough files and documentation, assist with audit ...
AP Accountant
DE · On-site
$48K - $65K/yr
... with SOX compliance initiatives where applicable. * Identify opportunities to improve accounts payable processes and contribute to efficiency enhancements. * Utilize ERP systems to manage accounts ...
Quick apply
AP Accountant
DE · On-site
$48K - $65K/yr
... with SOX compliance initiatives where applicable. * Identify opportunities to improve accounts payable processes and contribute to efficiency enhancements. * Utilize ERP systems to manage accounts ...
Lead Accountant, Consolidations and Reporting
Dover, DE · Remote
$115K - $150K/yr
... (SOX) requirements * Complete special projects as assigned Qualifications & Job Requirements ... Ability to manage multiple deadlines, prioritizing effectively, and driving work forward ...
Lead Accountant, Consolidations and Reporting
Dover, DE · Remote
$115K - $150K/yr
... (SOX) requirements * Complete special projects as assigned Qualifications & Job Requirements ... Ability to manage multiple deadlines, prioritizing effectively, and driving work forward ...
Chief Financial Officer
Dover, DE · On-site
$240K - $260K/yr
Ensure accurate and timely financial reporting in accordance with GAAP and SOX requirements ... management. Develop and implement cost containment and operational improvement initiatives.
Quick apply
Chief Financial Officer
Dover, DE · On-site
$240K - $260K/yr
Ensure accurate and timely financial reporting in accordance with GAAP and SOX requirements ... management. Develop and implement cost containment and operational improvement initiatives.
Senior Manager, Order-to-Cash
Wilmington, DE · On-site
$138K - $208K/yr
Demonstrated experience owning SOX controls for billing or OTC functions in a public company ... Budget Management, Communication, Leadership, Program Management, Project Management, Risk ...
Senior Manager, Order-to-Cash
Wilmington, DE · On-site
$138K - $208K/yr
Demonstrated experience owning SOX controls for billing or OTC functions in a public company ... Budget Management, Communication, Leadership, Program Management, Project Management, Risk ...
Auditor - Internal
$50K/yr
... implement SOX monitoring and testing procedures. • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated. • ...
Auditor - Internal
$50K/yr
... implement SOX monitoring and testing procedures. • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated. • ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
... implement SOX monitoring and testing procedures. • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated. • ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
... implement SOX monitoring and testing procedures. • Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated. • ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
Participate with the Bally SOX Team to implement SOX monitoring and testing procedures. * Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
Participate with the Bally SOX Team to implement SOX monitoring and testing procedures. * Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately ...
Manager Accounting
Middletown, DE · On-site
Overview The Manager Accounting will lead U.S. accounting operations across multiple entities, with ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
Manager Accounting
Middletown, DE · On-site
Overview The Manager Accounting will lead U.S. accounting operations across multiple entities, with ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
Manager Accounting
Middletown, DE · On-site
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
Manager Accounting
Middletown, DE · On-site
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
Accounting Manager
Middletown, DE · On-site
$120K - $140K/yr
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
Quick apply
Accounting Manager
Middletown, DE · On-site
$120K - $140K/yr
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong ... Implement and maintain internal controls for adequate SOX compliance. * Support SAP based reporting ...
Knowledge of and the ability to adhere to SSAE16 and SOX audit requirements pertaining to Identity & Access Management job requirements; access governance, obtaining and documenting approvals, etc
Knowledge of and the ability to adhere to SSAE16 and SOX audit requirements pertaining to Identity & Access Management job requirements; access governance, obtaining and documenting approvals, etc
Ensure compliance with applicable wage and hour laws, payroll tax regulations, SOX/internal control ... Manage 401k and profit-sharing processes including timely submissions of weekly employee ...
Ensure compliance with applicable wage and hour laws, payroll tax regulations, SOX/internal control ... Manage 401k and profit-sharing processes including timely submissions of weekly employee ...
SEC reporting and Sarbanes-Oxley compliance * Excel, MS Office, large accounting systems (e.g., SAP) * Analytical and documentation skills * Strong communication and project management abilities ...
SEC reporting and Sarbanes-Oxley compliance * Excel, MS Office, large accounting systems (e.g., SAP) * Analytical and documentation skills * Strong communication and project management abilities ...
Stock Plan Manager
Newark, DE · On-site +1
$121K - $174K/yr
Ensure and maintain SOX compliance * Ensure compliance with Section 16 and Rule 10b5-1 reporting ... This position will be located in our San Jose, CA offices and will report to the Senior Manager ...
Stock Plan Manager
Newark, DE · On-site +1
$121K - $174K/yr
Ensure and maintain SOX compliance * Ensure compliance with Section 16 and Rule 10b5-1 reporting ... This position will be located in our San Jose, CA offices and will report to the Senior Manager ...
We are a global wealth and asset manager, in the business of turning powerful ideas into high ... We are looking for someone with an understanding of and compliance with SOX, data governance ...
We are a global wealth and asset manager, in the business of turning powerful ideas into high ... We are looking for someone with an understanding of and compliance with SOX, data governance ...
Sox Manager information
What are Sox Managers?
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, and why are they important?
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 Delaware? For Sox Manager jobs in Delaware, the most frequently searched job titles are:
What job categories do people searching Sox Manager jobs in Delaware look for? The top searched job categories for Sox Manager jobs in Delaware are:
Other
This job post has expired 1 day ago. Applications are no longer accepted.
Job description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
The Senior Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise-level customers. The TAM must be able to articulate the company's technology and product positioning to both business and technical users. Must be able to identify all technical and business issues of assigned accounts to assure complete customer satisfaction through all stages of the sales process.
Responsibilities:
- Provide product and technical support for assigned accounts
- Identify and develop potential new business opportunities
- Convey customer requirements to Product Management, Marketing and Engineering teams
- Provide functional and technical support to customers
- Respond to customer questions on technical and business related issues
- Deliver high-level and detailed sales presentations
- Responsible for attending conferences, seminars, etc
Qualifications:
- Ideal candidate must be self-motivated with strong knowledge in security and compliance space: Vulnerability Management, Cloud Security, Policy Compliance, Intrusion Detection Systems IDS, Intrusion Prevention Systems IPS, Network Scanners, PCI, Policy Compliance and Audit Tools, other enterprise security solutions
- Knowledge in variety of Federal Regulatory Compliance issues a plus: ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc.
- Must possess strong presentation skills and be able to communicate professionally in response to emails, RFPs and when submitting reports
- Must be comfortable interacting at all levels within customer organizations, i.e., from C-level to front-line technical staff
- Organized and analytical, able to eliminate sales obstacles through creative and adaptive approaches
- 5-7 years relevant experience
- Bachelor degree or equivalent experience
- Excellent written and oral communication skills
- Able to travel throughout sales territory
- 'Big 4' or similar consulting experience a plus
Qualys is an Equal Opportunity Employer, please see our EEO policy.
About Qualys
Sourced by ZipRecruiter
Industry
Network security
Company size
1,001 - 5,000 Employees
Headquarters location
Foster City, CA, US
Year founded
1999