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Sox Manager Jobs (NOW HIRING)

Bank of Hawaii

Analyst SOX

Honolulu, HI · On-site

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$102K - $102K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Tampa, FL · On-site

$109K - $110K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Miami, FL · On-site

$110K - $111K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Tampa, FL

$109K - $110K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Atlanta, GA · On-site

$111K - $112K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Jacksonville, FL · On-site

$107K - $107K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Orlando, FL · On-site

$108K - $108K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL

$102K - $102K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$89K - $118K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

PACCAR

SOX Auditor

Lewisville, TX · On-site

$90K - $141K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

PACCAR

SOX Auditor

Lewisville, TX · On-site

$90K - $141K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

PACCAR

SOX Auditor

Lewisville, TX

$90K - $141K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

Linde

SOX Program Manager

Danbury, CT

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

PACCAR

Sr. SOX Auditor

Bellevue, WA · On-site

$94K - $117K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

Petco

Sr. Analyst, SOX

Sumter, SC · On-site

Manage our Risk and Controls application to perform the quarterly SOX 302 sub-certification process and maintain key SOX documentation (control matrices, process flows, and other documentation ...

Linde Group

SOX Program Manager

Danbury, CT

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

PACCAR

Sr. SOX Auditor

Bellevue, WA

$95K - $118K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

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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.
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Infographic showing various Sox Manager job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 85% Physical, 2% Hybrid, and 13% Remote job distribution.

Analyst SOX

Bank of Hawaii

Honolulu, HI • On-site

Full-time

Posted 25 days ago

Bank Of Hawaii rating

7.0

Company rating: 7.0 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

127th of 170 rated banks

Job description

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general direction to ensure internal controls are effective, current, and clearly documented. Engages with business units and external auditors to maintain compliance and provide support during testing cycles. Demonstrates professionalism and strong service orientation in stakeholder interactions.

  • Bachelor's degree in accounting, finance, or related area from an accredited institution or equivalent work experience.
  • Level is dependent on years of experience and size/complexity of prior positions held.  
  • Minimum 4 to 6 years of relevant experience in SOX, audit, or internal control functions. Working knowledge of SOX requirements and internal controls over financial reporting (ICFR). Experience with bank accounting and financial reporting, particularly SEC rules and regulations.
  • Demonstrated proficiency with personal computers in a networked environment and Microsoft applications. (Outlook, Word, Excel, Access, and PowerPoint) or similar software. Knowledge of or ability to use Bank software and systems. Strong knowledge of:
        internal controls and the SEC's interpretive guidance related to SOX compliance.
        accounting principles and of financial reporting standards. 
  • Strong written and oral communication and organization skills; able to work independently on routine tasks and collaborate with senior staff on more complex issues. Excellent problem-solving skills and ability to exercise sound judgment and develop effective solutions. Able to work flexible hours, including weekends and evenings as needed.

As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.
Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii.  We listen, understand and deliver what our customers need to help them build a better tomorrow.
We are an EEO/AA employer, including disability and veterans.  For Bank of Hawaii's full EEO statement, please visit  https://www.boh.com/careers.

    Performs testing of business SOX controls and updates documentation in AuditBoard with oversight. 
    Reviews financial statements to help identify relevant line items for SOX testing.
    Assists business units in identifying and documenting internal controls supporting key financial areas.
    Supports the execution of SOX Section 302 and 404 certifications, including reviewing control questionnaires.
    Escalates control concerns and potential deficiencies to senior staff and participates in developing solutions.
    Coordinates with external auditors and internal teams to gather supporting documentation and address inquiries.
    Keeps current on changes in regulations and accounting principles, highlighting potential SOX impacts to the team.
    Engages in project-based work as needed to support the enhancement of the Company's compliance framework.
    Performs all other miscellaneous responsibilities and duties as assigned.

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