Top 54 Sox manager Jobs in Missouri

SOX Manager
U.S. Bank National Association —St. Louis, MO
- $92,820 - $109,200 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
12d
Accounting Manager
ABACUS Recruiting —St. Louis, MO
- $100,000 - $130,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Finance
- Health insurance
- Dental insurance
Quick Apply
Senior Manager, Re-Pack Controller
Anheuser-Busch —St. Louis, MO
- $106,400 - $126,350 a year
- Full-time
- Management
- CPA
- Office
- Disability insurance
- Health insurance
Manager, Quality Management
Deloitte —Kansas City, MO
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
8d
Accounting Manager
Provide —St. Louis, MO
- $110,000 - $145,000 a year
- Contract
- 7 years
- Microsoft Excel
- CPA
6d
Accounting Manager
Lange Company —St. Louis, MO
- $115,000 - $130,000 a year
- Full-time
- 6 years
- CPA
- Research
- Employee stock ownership plan
Quick Apply
Accounting Manager
CBOE —Kansas City, MO
- $110,500 - $143,000 a year
- Full-time
- Microsoft Word
- Management
- CPA
- Paid parental leave
- Employee stock purchase plan
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Kansas City, MO
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Security Compliance, Audit & Technical Architecture Manager
Accenture —St. Louis, MO
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
2d
Accounting - Financial Reporting Manager
NBH Bank —Kansas City, MO
- CPA
- 5 years
- Pass drug screening
- Paid time off
Quick Apply
Senior Director, Product Explorations
H&R Block —Missouri
- $187,500 - $312,500 a year
- Full-time
- Remote
- 11+ years
- Bachelor's degree
- Product management
- Health insurance
- Employee assistance program
Executive Director, AI Infrastructure & Platform Engineering
CVS Health —Missouri
- $175,100 - $334,750 a year
- Full-time
- Remote
- Computer Science
- HIPAA
- Recruiting
- Health insurance
- Dental insurance
Vice President, APD Controller
Protective —Chesterfield, MO
- $200,000 - $250,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Paid parental leave
- Disability insurance
Quick Apply
3d
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Jefferson City, MO
- $77,866 - $97,333 a year
- Full-time
- Remote
- Engineering
- Finance
- SQL
- Paid holidays
- Disability insurance
Quick Apply
9d
Treasury Accounting & Operations Manager (St. Louis, MO)
MGP Ingredients —St. Louis, MO
- Full-time
- Bachelor of Science
- Pass drug screening
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
Senior Business Analyst
Vail Resorts Corporate —Missouri
- $89,348 - $110,000 a year
- Full-time
- 18 years or older
- Computer science
- Computer Science
- Health insurance
- Dental insurance
Quick Apply
3d
Operations Auditor
BUNGE —Chesterfield, MO
- CPA
- English
- Mid-level
- Paid holidays
- Health insurance
Mgr, Financial Systems/Process
SPX —Brentwood, MO
- Hybrid work
- ERP systems
- System design
- Residential
- Health insurance
- Tuition reimbursement
Quick Apply
5d
North America Accounting Manager
Spectrum Brands —Earth City, MO
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
Quick Apply
Director of Oracle Architecture
Helzberg Diamonds —North Kansas City, MO
- Hybrid work
- Computer science
- Oracle
- Computer Science

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sox manager jobs near missouri

SOX Manager

U.S. Bank National Association -
St. Louis, MO

Apply Now

Job Details

Full-time
$92,820 - $109,200 a year
12 days ago

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 missouri

SOX Manager

Accounting Manager

Senior Manager, Re-Pack Controller

Manager, Quality Management

Accounting Manager

Accounting Manager

Accounting Manager

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Security Compliance, Audit & Technical Architecture Manager

Accounting - Financial Reporting Manager

Senior Director, Product Explorations

Executive Director, AI Infrastructure & Platform Engineering

Vice President, APD Controller

Project Cost Controls Analyst (Remote)

Treasury Accounting & Operations Manager (St. Louis, MO)

Senior Business Analyst

Operations Auditor

Mgr, Financial Systems/Process

North America Accounting Manager

Director of Oracle Architecture

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