Top 57 Sox manager Jobs in Charlotte Nc

Manager, Risk & Regulatory
Highspring —Charlotte, NC
- $97,199 - $162,049 a year
- Oracle
- CPA
- 5 years
- Opportunities for advancement
Quick Apply
12d
Manager, Expense and Corporate Card Operations
Xylem —Charlotte, NC
- $125,000 - $145,000 a year
- Full-time
- Hybrid work
- 6 years
- Office
- Residential
- Paid parental leave
- Paid holidays
7d
Senior Manager, Accounting Policy & Internal Controls
Segra —Charlotte, NC
- Full-time
- Hybrid work
- CPA
- Office
- Master's degree
- Health savings account
- Paid holidays
Quick Apply
5d
Environmental Review Manager
Regions —Charlotte, NC
- $102,166.52 - $139,743.00 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Health savings account
- Health insurance
8d
Manager, Quality Management
Deloitte —Charlotte, NC
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
11d
Real Estate Systems & Compliance Group Mgr
Truist Bank —Charlotte, NC
- Full-time
- English
- Master's degree
- Bachelor's degree
- AD&D insurance
- Paid holidays
Audit Manager - (Traded Products-GAAP/IFRS)
Bank of America —Charlotte, NC
- Full-time
- CPA
- Office
- 8 years
Digital and AI Governance Manager
Albemarle Corporation —Charlotte, NC
- Full-time
- Hybrid work
- Computer Science
- Office
- 8 years
Global Travel & Expense Manager
Xylem —Charlotte, NC
- $125,000 - $145,000 a year
- Full-time
- Hybrid work
- 6 years
- Office
- Residential
- Paid parental leave
- Paid holidays
Global Order Management Audit Specialist
3D Systems —Rock Hill, SC
- Oracle
- Salesforce
- ERP systems
- Paid holidays
- Disability insurance
6d
Senior Director, IT
Ross Stores —Fort Mill, SC
- Hybrid work
- Computer science
- Computer Science
- System design
Security Compliance, Audit & Technical Architecture Manager
Accenture —Charlotte, NC
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
6d
Senior Technology Governance Consultant
Information Technology Senior Management Forum —Charlotte, NC
- Full-time
- 7 years
- English
- Presentation skills
- AD&D insurance
- Paid holidays
Digital and AI Governance Manager
Albemarle Oil Company —Charlotte, NC
- Hybrid work
- Computer Science
- Office
- 8 years
Manager Financial Reporting
Xylem —Charlotte, NC
- $140,000 - $160,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Management
- Paid parental leave
- Paid holidays
Payroll Senior Analyst (Hybrid)
RTX Corporate —Charlotte, NC
- $68,900 - $131,100 a year
- Extended hours
- Hybrid work
- Microsoft Excel
- Office
- Finance
- Paid holidays
- Disability insurance
10d
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Charlotte, NC
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Manager Global Security
Lowe's —Mooresville, NC
- Full-time
- Military
- Office
- Driver's License
Cloud Technology Risk Manager
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- 8 years
- AWS
- Analysis skills
- Paid holidays
- Disability insurance
Regulatory Policy Manager
Truist Bank —Charlotte, NC
- Full-time
- CPA
- English
- Research
- AD&D insurance
- Paid holidays
2d

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sox manager jobs near charlotte nc

Manager, Risk & Regulatory

Highspring -
Charlotte, NC

Quick Apply

Job Details

$97,199 - $162,049 a year
12 days ago

Benefits

Opportunities for advancement

Qualifications

Internal controls
SOX
Bachelor's degree
Team management
Leading team collaboration initiatives
Managing projects
Accounting standards
General management

Full Job Description

Transform Your Career

We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way.

Embrace new challenges and deliver real value to some of the world's most influential Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Work side by side with business leaders to solve complex client challenges and make a true impact. Love what you do as part of a diverse organization committed to collaboration and continuous learning.

The Team: Risk & Regulatory

Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and business consultants with a deep expertise in a broad range of industries and focus areas. We take a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities. We work as a broader team to address a wide range of business needs across the organization.

Your Impact

Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
Assist companies with implementing and assessing the effectiveness of SOX compliance programs, including, but not limited to the following activities:
- Conducting risk assessments
- Conducting walkthroughs and documenting end-to-end business processes, identifying risks and key controls, using flowcharts and narratives
- Documenting and assessing the design and effectiveness of key controls
- Executing testing to validate the operating effectiveness of controls
- Evaluating controls deficiencies to determine impact and significance
- Identifying and implementing effective and efficient plans to remediate control deficiencies
- Summarizing and documenting results of work performed including management reporting
Execute internal audit and ERM activities to support our client's risk management initiatives.
Educate internal and external audiences on business process, risk, and control best practices.
Create and deliver presentations on technical concepts, project work plans, delivery approach, milestones, and results to client stakeholders.
Review team progress to ensure compliance with work program and professional standards.
Identify, design and implement creative business solutions to continually improve the firm's methodology and approach.
Understand the breadth of services offered by Risk & Regulatory, as well as Highspring holistically, to be able to identify additional opportunities at our clients.
Establish credibility as a trusted advisor.

Minimum Qualifications

Bachelor's degree in Accounting, Risk Management, or related field.
5+ years of professional services experience (public accounting or advisory firm) and/or internal controls and financial reporting experience with a Fortune 500 organization.
Strong knowledge of the Sarbanes-Oxley Act, SEC reporting, and/or U.S. GAAP
Demonstrated knowledge and ability to apply concepts related to internal controls, internal audit functions, accounting/audit practices, procedures, and reporting standards.
Previous experience managing projects, including achievement of expected timelines, managing engagement economics (budgets to actuals), and effectively leading a team.

Preferred Qualifications

Masters in Accounting or MBA.
CPA, CIA, CISA certification.
Proven ability to lead, motivate, and build teams that deliver services and solutions that surpass client expectations.
Experience executing and overseeing audits over the key domains of IT general controls (change management, access to programs and data, computer operations and systems development), as well as IT dependencies (segregation of duties, automated controls, key reports and interfaces).
Knowledge of common Enterprise Resource Planning (ERP) and accounting systems (i.e., Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365).
Flexibility to travel up to 25%.

Quick Apply

Refine Your Search

sox manager jobs in charlotte nc

Manager, Risk & Regulatory

Manager, Expense and Corporate Card Operations

Senior Manager, Accounting Policy & Internal Controls

Environmental Review Manager

Manager, Quality Management

Real Estate Systems & Compliance Group Mgr

Audit Manager - (Traded Products-GAAP/IFRS)

Digital and AI Governance Manager

Global Travel & Expense Manager

Global Order Management Audit Specialist

Senior Director, IT

Security Compliance, Audit & Technical Architecture Manager

Senior Technology Governance Consultant

Digital and AI Governance Manager

Manager Financial Reporting

Payroll Senior Analyst (Hybrid)

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Manager Global Security

Cloud Technology Risk Manager

Regulatory Policy Manager

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