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Sox Compliance Manager Jobs

Services Compliance Manager Jobs
By Lerner Enterprises At United States
Associate degree or equivalent experience in business management, accounting, or administration
Liaise with building facilities management in our Morton Grove, IL headquarters as issues arise.
Partner with Associate Manager on both US and Canada payroll processing
Assist in preparing and reconciling mid-month and month end reports for Finance.
Manage communication and outreach for employee life events (baby gifts, bereavements, etc)
Strong Excel skills and ability to learn new tools and software.
Compliance Manager Jobs
By ThermOmegaTech, Inc. At Warminster, PA, United States
Resolve export-related questions from various departments, including Inside Sales, Product Management, Engineering, and Shipping.
Assist in technical data management and controls .
We are looking to add a Compliance Manager to our team.
Maintain current understanding of all aspects of Export Compliance requirements through ongoing research and participation in training (webinars/seminars).
Manage Denied Party Screening activities to ensure all business dealings are in accordance with various denial listings and sanction programs.
Apply knowledge of Incoterms, freight forwarding, AES/ACE filings, and Free Trade Agreements to support Shipping Department.
Senior Associate, Business Sox Control
By Zillow At United States
Extensive knowledge of SEC reporting requirements as it relates to financial statements and related disclosures.
Robust understanding of SOX requirements for business processes and their related information technology components.
Experience with auditing programs, such as AuditBoard, and automation tools preferred.
Strong documentation skills (process flows, narratives, issues and remediation plans).
Outstanding analytical, verbal, and written communication skills.
Solid interpersonal skills and ability to thrive in a team environment.
Manager, Compliance Jobs
By National Urban League At New York City Metropolitan Area, United States
3 years of Project Management experience is required.
Responsible for analyzing, communicating, and providing technical assistance and support to affiliate staff on grant responsibilities and requirements.
Monitors data entry and program documentation for both electronic and physical files by conducting regular reviews and desk audits.
Delivers training to affiliate staff as needed to help assure staff remain knowledgeable, confident, and informed about compliance standards.
Assess affiliate compliance with NUL and DOL requirements through annual on-site visits, desk audits, and data validation audits.
Other duties and responsibilities, as assigned by the Director.
Compliance Manager Jobs
By SF New Deal At San Francisco Bay Area, United States
Are able to work independently and collaboratively with remote team members
Be the leading expert regarding all compliance, regulatory and legal implications of program-related activities
Consult with small business partners on requisite permitting & application processes for relevant projects and programs
Be the primary advisor to relevant team members on tools, systems and practices pertaining to secure information collection and storage
Create reports and other monitoring mechanisms for the purpose of tracking team compliance stringency within individual programs
Provide supplementary Partner Success support to specific programs on an as-needed basis
Compliance Manager Jobs
By Balance Staffing Company At Lodi, CA, United States

The Compliance and Food Safety Specialist plays an imperative role in the development, monitoring and enhancement of third-party food safety assessments. Position entails management of a third-party ...

Product Manager - Earnings Compliance
By Shipt At San Francisco, CA, United States
Demonstrated project and people management skills to motivate and lead a skilled group of peers.
Exceptional skills in communication, influencing others, data-driven thinking, collaboration, and striving to raise the bar for product management across the company.
Demonstrated experience as a self-learner to pick up new skills within a few days.
3-5 years as a Product Manager, with shipped features that have impacted millions of users.
Obsession with drawing insights using data, experience defining business and product features and success metrics, and using metrics to drive decisions.
Collaborating with other teams to discover and manage dependencies and roadmap deliverables.
Manager, Compliance Jobs
By National Urban League At New York, NY, United States
3 years of Project Management experience required.
Responsible for analyzing, communicating, and providing technical assistance and support to affiliate staff on grant responsibilities and requirements.
Monitors data entry and program documentation for both electronic and physical files by conducting regular reviews and desk audits.
Delivers training to affiliate staff as needed to help assure staff remain knowledgeable, confident, and informed about compliance standards.
Assess affiliate compliance with NUL and DOL requirements through annual on-site visits, desk audits, and data validation audits.
Other duties and responsibilities, as assigned by the Director.
Compliance Manager Jobs
By Healthmine At United States
Aid in the development of risk management strategies to avoid non-compliance
Supporting the management of the Compliance plan and quality assurance
Day-to-day management of the compliance system
- Strong proficiency workflow or project management applications
Reviewing materials for compliance with requirements
Training cross functional teams on compliance requirements
Manager, Sox Internal Controls
By KBR At , Houston, 77002, Tx
Ability to work with cross-functional team members at all levels of management and has strong interpersonal skills and collaborative personality
Lead the quarterly SOX certification process via the use of Workiva.
Degree in Finance or Accounting
At least 5-7 years with Big Four experience preferred, experience with a public company’s internal audit/SOX function or combination thereof
Experience with evaluating control design, operating effectiveness, and strong understanding of how to support testing results
Ability to prioritize various projects and be able to manage expectations
Assistant Manager, Sox Controls
By Navy Federal Credit Union At , Vienna, 22180, Va $104,500 - $146,300 a year
Bachelor’s degree in Accounting, Finance, or related field, or the equivalent combination of experience, education and training
Advanced skill presenting to stakeholders & management
Experience working with all levels of staff, management, stakeholders, vendors
Master’s Degree in Finance, Accounting or Business Administration or a related field, or the equivalent combination of training, education and experience
Project Management Professional (PMP) certification
Desired Qualifications and Education Requirements
Compliance Manager Jobs
By Mercy At , Chesterfield, 63017, Mo
Education: A bachelor's degree in a related field.
Excellent communication, organizational, and computer skills (including Word, Excel, PowerPoint).
Preferred Experience: Prefer at least 1 year
We're bringing to life a healing ministry through compassionate care.
What Makes You a Good Match for Mercy?
Compliance Manager Jobs
By Homestrong Recruitment At Orlando, FL, United States
Working understanding of AML regulations and risk management
Ideally from a compliance background with a minimum of 2 years’ experience
Previous experience in transactional monitoring compliance with a financial services provider
Training staff in the US, India and other parts of the world
Monitoring the activities of staff on a daily basis and identifying gaps in adherence, competence or training
Acting as the point of escalation for all teams
Watershed Compliance Manager Jobs
By City of Santa Cruz, CA At , $9,668 - $12,462 a month
Pursues grants and the funding sources in support of operations including land management and recreation programs.
Principles, practices, and techniques of water resources management and water utility operations, including the technical issues related to water resources planning.
Mathematics and statistical principles applicable to the preparation of watershed management studies and reports.
Interpret, explain, and apply applicable policies, procedures, laws, codes and regulations pertaining to watershed regulation and water resources management.
Professional degree or graduate work in one of the key environmental science fields (resources management, biology, fisheries, wildlife management, etc.).
Manages the operations, services, and activities of the Water Compliance section; manages the work of consultants performing water compliance duties.
Sr. It Sox Analyst
By Box At , , Or $78,000 - $114,500 a year
BS/BA degree in Management Information Systems, Computer Science, Accounting/Finance, or equivalent.
Effective time management, organization skills, and attention to detail.
Demonstrable knowledge and experience with complex IT systems and architecture.
Effectively manage multiple tasks within allocated time and meeting deadlines.
2-3 years of experience as an IT SOX external and/or internal auditor with a public accounting firm or public company.
Experience with AuditBoard a plus.
Compliance Manager Jobs
By Elevance Health At California, United States
Interface with external clients, regulators, vendors, supplier; internal stakeholders, high level of management.
Intake and analysis/interpretation of new laws and regulations to help the business understand compliance requirements
Maintain knowledge of laws, regulations, company strategies to assess impact, and consult with clients as subject matter expert.
SharePoint experience is an asset.
National +50 Miles away from nearest PulsePoint, National +50 Miles away from nearest PulsePoint
Write scope documents in terms the business and other stakeholders can understand to plan for implementation
Sox Manager Jobs
By Outbrain Inc. At , Remote $130,000 - $150,000 a year
Track and monitor management action plans and report status to the Director of Internal Controls
Applicable certification in audit is required; such as CPA or CIA
Experience in public companies or public accounting
Knowledge of best practices around financial internal controls matters
Excellent communication skills – written and oral – to both technical and non-technical audience
Ability to work in a fast-paced environment and manage well through constant changes
Intern, Sox Compliance Jobs
By American Airlines At , Dallas, Tx
Minimum Qualifications- Education & Prior Job Experience
Preferred Qualifications- Education & Prior Job Experience
Currently enrolled in an accredited university as an undergraduate or graduate student with interest in Finance or Accounting
Strong communication skills – written and oral
Skilled with Microsoft Word, Excel & PowerPoint
Feel free to take advantage of all that American Airlines has to offer:
Compliance Manager Jobs
By Doctors HealthCare Plans, Inc. At Coral Gables, FL, United States
Conducts Investigations, Audits, monitors activities and provides training and clarification of Medicare requirements and other general processes (includes delegates).
Bachelor's degree or equivalent work experience;
Prior work experience with conducting audits and understanding of auditing methodologies;
Business analytical skills: process flows, spreadsheets, modeling, procedures, etc.;
Strong knowledge of MS Office, including Access, Project, Excel, Visio;
Effective verbal and written communication skills; and ability to multi-task in a fast-paced, team-oriented environment.
Sox It Tester Jobs
By SoFi At , San Francisco, 94129, Ca
Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty
Prefer FinTech, banking and/or financial services experience primarily focused on BP SOX or IT enterprise-wide risk management and ICFR controls consulting.
5-7 or more years of IT/EPD SOX related testing experience
Practical and deep knowledge of IT SOX, ICFR and COSO and baseline understanding of business process controls.
Proficiency in SQL, Python and other languages, and experience with Tableau and Alteryx
Critical thinking, analytical and strategic skills

Are you looking for an exciting opportunity to join a leading organization and help ensure compliance with Sox regulations? We are looking for a motivated and experienced Compliance Manager to join our team and lead our Sox compliance initiatives. You will be responsible for developing and implementing policies and procedures to ensure compliance with Sox regulations, as well as monitoring and reporting on compliance activities. If you have a passion for compliance and a commitment to excellence, this is the job for you!

Overview A Sox Compliance Manager is responsible for ensuring that a company is in compliance with the Sarbanes-Oxley Act (SOX). This includes developing, implementing, and monitoring internal controls, as well as providing guidance and training to staff on SOX compliance. The Sox Compliance Manager is also responsible for conducting internal audits and preparing reports for management. Detailed Job Description The Sox Compliance Manager is responsible for developing and implementing internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX). This includes creating and maintaining policies and procedures, as well as providing guidance and training to staff on SOX compliance. The Sox Compliance Manager is also responsible for conducting internal audits and preparing reports for management. The Sox Compliance Manager is also responsible for monitoring and evaluating the effectiveness of internal controls, as well as identifying and resolving any issues. Job Skills Required
• Knowledge of Sarbanes-Oxley Act (SOX)
• Ability to develop and implement internal controls
• Ability to conduct internal audits
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational and problem-solving skills
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• At least 5 years of experience in a Sox Compliance role
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred
Job Knowledge
• Knowledge of Sarbanes-Oxley Act (SOX)
• Knowledge of internal controls
• Knowledge of auditing principles and practices
• Knowledge of financial reporting
Job Experience
• At least 5 years of experience in a Sox Compliance role
• Experience in developing and implementing internal controls
• Experience in conducting internal audits
• Experience in preparing reports for management
Job Responsibilities
• Develop and implement internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX)
• Monitor and evaluate the effectiveness of internal controls
• Identify and resolve any issues
• Conduct internal audits
• Prepare reports for management
• Provide guidance and training to staff on SOX compliance