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Sox Manager Jobs in Virginia (NOW HIRING)

SAP Administrator

Norfolk, VA · On-site

$52 - $68/hr

Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.

The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global ... Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and ...

Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.

Accounting Supervisor

Ashburn, VA · On-site

$89K - $92K/yr

... SOX with a focus on inventory and fixed assets. * Manage day-to-day general accounting operations with a focus on inventory and fixed assets. * Maintain standardized processes and maintain ...

Protecting integrity-SOX-minded, detail-driven, and committed to ethical, independent vendor relationships. * Manage a team of 5 direct reports. * Develop, monitor, and ensure compliance with the ...

Manager, External Financial Reporting

Herndon, VA · On-site

$104K - $142K/yr

The Manager of External Financial Reporting supports the preparation, coordination, and review of ... Support SOX compliance requirements related to financial reporting. * Identify process improvements ...

Showing results 41-60

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 cities in Virginia are hiring for Sox Manager jobs?

Cities in Virginia with the most Sox Manager job openings:

Infographic showing various Sox Manager job openings in Virginia as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 82% Physical, 2% Hybrid, and 16% Remote job distribution.

SAP Administrator

Titan America

Norfolk, VA • On-site

$52 - $68/hr

Other

Posted 14 days ago


Titan America rating

6.6

Company rating: 6.6 out of 10

Based on 23 frontline employees who took The Breakroom Quiz


Job description

Overview

About Titan America

Titan America LLC (NYSE: TTAM), a TITAN Group Company, is one of the premier producers of cement and building materials in the eastern United States and the North American subsidiary of the TITAN Group. With a history spanning over 100 years, Titan America has consistently delivered innovation, operational excellence, and sustainable solutions. Our comprehensive portfolio—including cement, aggregates, fly ash, ready-mix concrete, and specialty admixtures—serves diverse customer needs across commercial, industrial, and infrastructure markets.

We have an excellent opportunity for an ERP Compliance & Office Administrator in ourCorporate Center, located in Norfolk, VA

The ERP SOX Compliance & Office Administrator is a key position of the ERP Applications function of IT at Titan America with prime responsibility for overseeing the design, initiating the execution and ensuring completeness of IT Controls directly and indirectly related to SAP S/4HANA system of Titan America. The ERP SOX Compliance & Office Administrator is a hands-on role and reports to the ERP Apps Director.

Responsibilities

Position Responsibilities

  • Control Management:
  • Maintain a calendar of SOX compliance control obligations and deadlines.
  • Coordinate with control owners to schedule meetings and gather necessary information for audits.
  • Ensure proper and timely execution of the IT/ERP Controls.
  • Update and manage version control for documentation related to SOX controls.
  • Ensure control-related documentation and evidence is complete, accurate and up to date.
  • Ensure attention to detail and accuracy in handling control-related information.
  • Communication and Collaboration:
  • Exhibit strong communication skills to interact with the technical team and understand their needs.
  • Participate in meetings and take detailed notes to support the team.
  • Proactively remind the team of upcoming control obligations and provide suggestions for improvement.
  • Administrative and Organizational:
  • Organize, maintain and ensure timely approval of Agreements and Invoices related to Managed Services (Intercompany), License Maintenance and External Partner Services
  • Take initiative in completing administrative tasks.

Travelling

Light domestic travelling (<10%) may be required.

Qualifications

Required Skills & Experience

  • Bachelor's degree or equivalent experience in a relevant field.
  • 2-3 years of experience in an administrative or support role, preferably in a compliance or audit-related environment.
  • Proficient in Microsoft Excel, with the ability to create pivot tables and use lookup functions.
  • Basic understanding of SAP modules, navigation and concepts to effectively communicate with the technical team.
  • Strong verbal and written communication skills.
  • Excellent organizational skills and high attention to detail.
  • Ability to work independently, proactively and within defined deadlines.

Preferred Qualifications

  • Familiarity with other Microsoft Office applications, such as Word, Powerpoint, Visio, Access, is a plus.
  • Experience in other Microsoft Tools (Teams, SharePoint, Calendar, Power Automate etc.) will be considered a clear advantage
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What Titan America employees say

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