Top 129 Sox manager Jobs in Alpharetta, Ga

SOX Manager
U.S. Bank National Association —Atlanta, GA
- $92,820 - $109,200 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
Senior Manager, SOX Advisory & Process Improvement
Salesforce —Atlanta, GA
- $143,400 - $216,900 a year
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
- Paid parental leave
- Disability insurance
Manager, Customer Success Management
ServiceNow —Atlanta, GA
- Online Application
- Remote
- Residential
- Fair chance
- Senior level
Quick Apply
23h
Treasury Manager
Landis+Gyr —Alpharetta, GA
- $98,122 - $142,088 a year
- Full-time
- 7 years
- English
- Office
- Paid holidays
- Health insurance
Human Resources Manager
Ricoh Electronics Inc —Lawrenceville, GA
- Hybrid work
- Word processing
- Microsoft Office
- 8 years
IT Manager - SOX Audit & Compliance
Ash Grove Cement —Atlanta, GA
- $125,100 - $152,900 a year
- Azure
- Computer Science
- 5 years
- Profit sharing
- Paid holidays
Quick Apply
Assistant Corporate Controller
Colonial Pipeline Company —Alpharetta, GA
- Full-time
- CPA
- ERP systems
- Research
- Retirement plan
Branch Operations Manager, Atlanta GA
Terex Corporation —Atlanta, GA
- $95,000 - $110,000 a year
- Full-time
- Marketing
- 5 years
- Engineering
- AD&D insurance
- Employee stock purchase plan
Manager of Financial Reporting
HotSchedules Corporate —Alpharetta, GA
- Full-time
- CPA
- Finance
- Bachelor's degree
Environmental Review Manager
Regions —Atlanta, GA
- $102,166.52 - $139,743.00 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Health savings account
- Health insurance
11d
Senior Accountant, Corporate
NAPA —Atlanta, GA
- Full-time
- CPA
- Research
- Mid-level
Quick Apply
Access Management Analyst
Access Clinical Partners, LLC —Atlanta, GA
- Full-time
- Remote
- ERP systems
- Urgent Care
- HIPAA
Quick Apply
Senior Manager, Accounting Operations
Colonial Pipeline Company —Alpharetta, GA
- Full-time
- CPA
- ERP systems
- Office
- Retirement plan
Senior Financial Planning & Analysis Manager
Honda —Alpharetta, GA
- $84,200 - $126,300 a year
- Full-time
- 6 years
- Office
- Finance
- Paid holidays
- Loan repayment program
3d
Director, Privileged Access Management
ADP —Alpharetta, GA
- $105,600 - $282,600 a year
- Full-time
- Azure
- Computer Science
- 5 years
- Wellness program
- Disability insurance
Global Credit Manager
Arclin USA LLC —Alpharetta, GA
- Hybrid work
- Finance
- Bachelor's degree
- Organizational skills
Quick Apply
8d
Manager, Accounts Payable
Arclin USA LLC —Alpharetta, GA
- Hybrid work
- Microsoft Excel
- CPA
- 5 years
Quick Apply
4d
Manager, Quality Management
Deloitte —Atlanta, GA
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
14d
Technical Product Manager, Enterprise Applications
Marsh —Atlanta, GA
- $109,100 - $218,100 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Writing skills
- Health insurance
- 401(k)
2d
Procure-to-Pay (P2P) Supervisor, Shared Services
CRH Americas Materials Inc —Alpharetta, GA
- Hybrid work
- Customer service
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply

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SOX Manager

U.S. Bank National Association -
Atlanta, GA

Apply Now

Job Details

Full-time
$92,820 - $109,200 a year

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Adoption assistance
Parental leave
Vision insurance
Life insurance

Qualifications

Vendor audits
Certified Information Systems Auditor
Internal controls
Regulatory compliance evaluation
CPA
Internal financial compliance auditing
5 years
Presentations for conferences or internal meetings
Bachelor's degree in business
Governance, risk, and compliance (GRC) software
SOX
External financial audit coordination
Business consulting
Analysis skills
Project management
Vendor performance evaluation
Bachelor's degree
Operational risk mitigation
Audit control testing
Organizational skills
Document quality checks
Sarbanes-Oxley (SOX) compliance documentation
Financial compliance enhancement
Productivity software
Bachelor's degree in accounting
Senior level
Business
Banking internal controls
Process management
Accounting

Full Job Description

At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.

Job Description

The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank’s control environment. Responsibilities include ensuring that processes and controls identified to mitigate financial reporting risks are properly designed and executed, including identification of gaps and solutions to minimize financial reporting errors resulting from inadequate internal processes, systems, or human error. Completes annual SOX walkthroughs of business processes for the purpose of determining whether control design and performance meet control objectives and are consistent with expected standards. Facilitates the documentation of business processes, which includes the identification and evaluation of specific control activities. Consults with the business lines on process changes ensuring that control design updates are appropriate

Additional responsibilities include completion of third party vendor evaluations, deficiency evaluations, internal control documentation review & updates, and business line consultative services with respect to internal controls, specifically addressing financial reporting, data management, and operational business processes.

Basic Qualifications

Bachelor's degree, or equivalent work experience
5-7 years of applicable experience

Preferred Skills/Experience

Working knowledge of Sarbanes-Oxley (SOX)
Strong process facilitation, project management, and analytical skills
Act as a liaison to the company’s internal and external auditors
Must possess business acumen and credibility to help business line(s) proactively identify and address changing risks
Excellent presentation, interpersonal, written and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and Archer eGRC
Applicable professional certifications preferred including CIA, CPA, CISA
Undergraduate degree with a major in Accounting, Business, or other related field
Demonstrated ability to work in a complex environment.
Strong organizational skills with excellent attention to detail.

Location expectations

This role requires working from a U.S. Bank location three (3) or more days per week.

If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants.

Benefits:

Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:

Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

Review our full benefits available by employment status here.

U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.

E-Verify

U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services.

The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $92,820.00 - $109,200.00

U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.

Posting may be closed earlier due to high volume of applicants.

Apply Now

Refine Your Search

sox manager jobs in alpharetta, ga

SOX Manager

Senior Manager, SOX Advisory & Process Improvement

Manager, Customer Success Management

Treasury Manager

Human Resources Manager

IT Manager - SOX Audit & Compliance

Assistant Corporate Controller

Branch Operations Manager, Atlanta GA

Manager of Financial Reporting

Environmental Review Manager

Senior Accountant, Corporate

Access Management Analyst

Senior Manager, Accounting Operations

Senior Financial Planning & Analysis Manager

Director, Privileged Access Management

Global Credit Manager

Manager, Accounts Payable

Manager, Quality Management

Technical Product Manager, Enterprise Applications

Procure-to-Pay (P2P) Supervisor, Shared Services

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