Buyer
Richmond, IN · On-site
Follows and maintains all SOX policies, records, and procedures and provides guidance to managers related to Purchasing policies and procedures Your Credentials: * Associate's degree in business or a ...
Buyer
Richmond, IN · On-site
Follows and maintains all SOX policies, records, and procedures and provides guidance to managers related to Purchasing policies and procedures Your Credentials: * Associate's degree in business or a ...
Customer Experience Manager
Lafayette, IN · On-site
Supports SOX compliance efforts and sales order review processes to ensure operational accuracy ... Using GTS system in place. • Manage performance indicators (KPIs) and responsible for ...
Customer Experience Manager
Lafayette, IN · On-site
Supports SOX compliance efforts and sales order review processes to ensure operational accuracy ... Using GTS system in place. • Manage performance indicators (KPIs) and responsible for ...
Buyer
Richmond, IN · On-site
Follows and maintains all SOX policies, records, and procedures and provides guidance to managers related to Purchasing policies and procedures Your Credentials: * Associate's degree in business or a ...
Quick apply
Buyer
Richmond, IN · On-site
Follows and maintains all SOX policies, records, and procedures and provides guidance to managers related to Purchasing policies and procedures Your Credentials: * Associate's degree in business or a ...
Customer Experience Manager
Lafayette, IN · On-site
Supports SOX compliance efforts and sales order review processes to ensure operational accuracy ... Manage performance indicators (KPIs) and responsible for communication of KPI performance reporting ...
Customer Experience Manager
Lafayette, IN · On-site
Supports SOX compliance efforts and sales order review processes to ensure operational accuracy ... Manage performance indicators (KPIs) and responsible for communication of KPI performance reporting ...
Manager, Quality Management
Indianapolis, IN · On-site +1
Experience with risk and control frameworks such as Sarbanes-Oxley (SOX), security, privacy ... Work you'll do As a Manager, Technology Risk & Compliance on the Global Audit & Assurance Digital ...
Manager, Quality Management
Indianapolis, IN · On-site +1
Experience with risk and control frameworks such as Sarbanes-Oxley (SOX), security, privacy ... Work you'll do As a Manager, Technology Risk & Compliance on the Global Audit & Assurance Digital ...
Area Manager Finance
Indianapolis, IN · On-site
... Sarbanes Oxley and all other statutory requirements. * Assists the Area Director of Finance in ... Manages and monitors the monthly capital forecast to ensure Field divisions identify appropriate ...
Area Manager Finance
Indianapolis, IN · On-site
... Sarbanes Oxley and all other statutory requirements. * Assists the Area Director of Finance in ... Manages and monitors the monthly capital forecast to ensure Field divisions identify appropriate ...
Manager - Internal Audit
Carmel, IN · On-site
$100K - $133K/yr
This role reports to the VP, Audit Services and will be a key contributor to our SOX, financial ... Manage execution of risk-based financial, operational, IT and compliance audits across global ...
Manager - Internal Audit
Carmel, IN · On-site
$100K - $133K/yr
This role reports to the VP, Audit Services and will be a key contributor to our SOX, financial ... Manage execution of risk-based financial, operational, IT and compliance audits across global ...
Manager - Internal Audit
Carmel, IN · On-site
$100K - $133K/yr
This role reports to the VP, Audit Services and will be a key contributor to our SOX, financial ... Manage execution of risk-based financial, operational, IT and compliance audits across global ...
Manager - Internal Audit
Carmel, IN · On-site
$100K - $133K/yr
This role reports to the VP, Audit Services and will be a key contributor to our SOX, financial ... Manage execution of risk-based financial, operational, IT and compliance audits across global ...
... Sarbanes Oxley and all other statutory requirements. * Assists the Area Director of Finance in ... Manages and monitors the monthly capital forecast to ensure Field divisions identify appropriate ...
... Sarbanes Oxley and all other statutory requirements. * Assists the Area Director of Finance in ... Manages and monitors the monthly capital forecast to ensure Field divisions identify appropriate ...
Area Manager Finance
Indianapolis, IN · On-site
... Sarbanes Oxley and all other statutory requirements. * Assists the Area Director of Finance in ... Manages and monitors the monthly capital forecast to ensure Field divisions identify appropriate ...
Area Manager Finance
Indianapolis, IN · On-site
... Sarbanes Oxley and all other statutory requirements. * Assists the Area Director of Finance in ... Manages and monitors the monthly capital forecast to ensure Field divisions identify appropriate ...
Experience in a SOX / J-SOX control environment is a plus. * Professional designation is a plus ... , HRIS, ERP, etc. * Excellent analytical, written/verbal communication, interpersonal and ...
Experience in a SOX / J-SOX control environment is a plus. * Professional designation is a plus ... , HRIS, ERP, etc. * Excellent analytical, written/verbal communication, interpersonal and ...
Internal Auditor
Noblesville, IN · On-site
Experience in a SOX / J-SOX control environment is a plus. * Professional designation is a plus ... , HRIS, ERP, etc. * Excellent analytical, written/verbal communication, interpersonal and ...
Internal Auditor
Noblesville, IN · On-site
Experience in a SOX / J-SOX control environment is a plus. * Professional designation is a plus ... , HRIS, ERP, etc. * Excellent analytical, written/verbal communication, interpersonal and ...
Internal Auditor
Noblesville, IN · On-site
Experience in a SOX / J-SOX control environment is a plus. * Professional designation is a plus ... , HRIS, ERP, etc. * Excellent analytical, written/verbal communication, interpersonal and ...
Internal Auditor
Noblesville, IN · On-site
Experience in a SOX / J-SOX control environment is a plus. * Professional designation is a plus ... , HRIS, ERP, etc. * Excellent analytical, written/verbal communication, interpersonal and ...
Finance Manager
Indianapolis, IN · On-site
PURPOSE The Finance Manager is responsible for driving the integration of treasury operations ... Familiarity with government financing, financial covenants, and SEC/SOX compliance. * Familiarity ...
Finance Manager
Indianapolis, IN · On-site
PURPOSE The Finance Manager is responsible for driving the integration of treasury operations ... Familiarity with government financing, financial covenants, and SEC/SOX compliance. * Familiarity ...
Be responsible for equity-related payroll eventsincluding the management of KPMG (our mobile ... Proficiency in SOX compliance, GAAP payroll accounting, and multi-jurisdictional employment tax and ...
Be responsible for equity-related payroll eventsincluding the management of KPMG (our mobile ... Proficiency in SOX compliance, GAAP payroll accounting, and multi-jurisdictional employment tax and ...
... SOX, PCI, and other applicable compliance initiatives • Identify opportunities for process ... managed by VRA Product Teams • Support all client applications • Research, test, and install ...
... SOX, PCI, and other applicable compliance initiatives • Identify opportunities for process ... managed by VRA Product Teams • Support all client applications • Research, test, and install ...
Warehouse Supervisor- Bakery
Indianapolis, IN · On-site
$64K - $95K/yr
Reporting to the Warehouse Manager, you will supervise and coordinate warehouse activities to ... Sarbanes Oxley (SOX) requirements, timely disposition of questionable inventory, and monitor ...
Warehouse Supervisor- Bakery
Indianapolis, IN · On-site
$64K - $95K/yr
Reporting to the Warehouse Manager, you will supervise and coordinate warehouse activities to ... Sarbanes Oxley (SOX) requirements, timely disposition of questionable inventory, and monitor ...
Own HRIS security strategy, policies, and governance across Workday and connected systems, including SOX controls management, security intake, and security planner oversight * Lead a team of HRIS ...
Own HRIS security strategy, policies, and governance across Workday and connected systems, including SOX controls management, security intake, and security planner oversight * Lead a team of HRIS ...
Warehouse Supervisor- Bakery
Indianapolis, IN · On-site
$64K - $95K/yr
Reporting to the Warehouse Manager, you will supervise and coordinate warehouse activities to ... Sarbanes Oxley (SOX) requirements, timely disposition of questionable inventory, and monitor ...
Warehouse Supervisor- Bakery
Indianapolis, IN · On-site
$64K - $95K/yr
Reporting to the Warehouse Manager, you will supervise and coordinate warehouse activities to ... Sarbanes Oxley (SOX) requirements, timely disposition of questionable inventory, and monitor ...
Warehouse Supervisor- Bakery
Indianapolis, IN · On-site
$64K - $95K/yr
Reporting to the Warehouse Manager, you will supervise and coordinate warehouse activities to ... Sarbanes Oxley (SOX) requirements, timely disposition of questionable inventory, and monitor ...
Warehouse Supervisor- Bakery
Indianapolis, IN · On-site
$64K - $95K/yr
Reporting to the Warehouse Manager, you will supervise and coordinate warehouse activities to ... Sarbanes Oxley (SOX) requirements, timely disposition of questionable inventory, and monitor ...
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 Indiana? For Sox Manager jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Sox Manager jobs in Indiana look for? The top searched job categories for Sox Manager jobs in Indiana are:
What cities in Indiana are hiring for Sox Manager jobs? Cities in Indiana with the most Sox Manager job openings:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 13 days ago
Job description
Quanex is looking for a Buyer to join our team located in Richmond, Indiana.
The Buyer is responsible for purchasing all goods and services with approved vendors for the organization, evaluating suppliers to ensure service and costs are competitive, conducting internal audits to ensure all SOX policies and procedures are followed, and maintaining documents to support these policies and procedures.
We Offer You!
What's attractive about the Buyer position?
What Success Looks Like:
Your Credentials:
The salary range for this position is $54K to $66K per year w/ bonus potential
About Quanex, A Part of Something Bigger
Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.
#LB1
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
The Buyer is responsible for purchasing all goods and services with approved vendors for the organization, evaluating suppliers to ensure service and costs are competitive, conducting internal audits to ensure all SOX policies and procedures are followed, and maintaining documents to support these policies and procedures.
We Offer You!
- Competitive Salary
- Bonus Potential
- 401K with 5% company match, yours to keep after 2 years
- 15% immediate return if you participate in the company's ESPP
- Medical, Dental & Vision Plans
- Employer-paid disability plans and life insurance
- Paid Time Off & Holidays
- Various Work Schedules
- Tuition support for a degree and continuous education
- Employee Resource Groups focused on employee empowerment
What's attractive about the Buyer position?
- Supportive and collaborative culture
- Ongoing interaction with multiple levels of the organization
- Tenured team of leaders and peers to provide support and training.
- Knowledgeable and motivated team members
What Success Looks Like:
- Responsible for purchasing and managing the tracking of all goods and services from established vendors by generating requisitions for all departments
- Updates purchase orders in the system with any changes to maintain the integrity of our ERP
- Reviews and provides recommendations on the approval of vendors regarding the best costs, terms, and services
- Meets with vendors to maintain relationships and ensure the best possible service to Quanex
- Conducts searches and analyzes market conditions, price trends, and future markets for products and/or materials
- Researches issues and resolves delivery and invoice problems
- Follows and maintains all SOX policies, records, and procedures and provides guidance to managers related to Purchasing policies and procedures
Your Credentials:
- Associate's degree in business or a similar field is preferred
- 2-4 years of experience in manufacturing, purchasing or related experience
- Computer literate with proficiency and working knowledge of database and reporting tools and applications such as Microsoft Office (Excel, Word, PowerPoint, etc.).
The salary range for this position is $54K to $66K per year w/ bonus potential
About Quanex, A Part of Something Bigger
Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.
#LB1
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
About Quanex
Sourced by ZipRecruiter
Industry
Construction materials wholesalers
Company size
1,001 - 5,000 Employees
Headquarters location
Houston, TX, US
Year founded
1927