Find work in the United States.

Manager Budgeting 3

Northrop Grumman

McLean · Elkton · Huntsville · Linthicum Heights · Plymouth · Rocket Center

Enforce rate policies and procedures, ensure compliance with internal SOX controls, and educate peers (both financial and non-financial) about compliance guidelines.

Director of Billing and Collections

ServiceTitan, Inc.

Remote, United States

Maintain robust internal controls (SOX compliance where applicable) and lead internal and external financial audit preparations.

Manager Budgeting 3

CORP-Corporate Office

United States

Enforce rate policies and procedures, ensure compliance with internal SOX controls, and educate peers (both financial and non-financial) about compliance guidelines.

Manager, Financial Reporting

INSPYR Solutions

Houston, TX

• $150,000 to $170,000 USD / year

Support the development and maintenance of internal controls over financial reporting, including SOX compliance initiatives.

Sr. Systems Admin 2 - Lead Security Administrator – Oracle ERP & OCI (SOX)

Exelon

Baltimore, MD · OAKBROOK TERRACE, IL · CHICAGO, IL · PHILADELPHIA, PA · Washington

• $95,200 USD / year

…Oracle ERP SAAS and Oracle Cloud Infrastructure (OCI) security controls, with primary accountability for SOX-compliant access management, role creation, and audit readiness. This role leads…

Business Systems Administrator

SECU

Linthicum, MD

Coursework or training in enterprise systems, accounting, procurement operations, database/reporting tools, business process management, and internal controls is highly desirable.

Director, Process Improvement, Risk Adjustment Oversight

Kaiser Permanente

Denver, CO · Pasadena, CA · Portland, OR · Oakland, CA · Atlanta, GA · Baltimore, MD · Renton, WA

…and strengthening end-to-end processes, documentation, and controls. Key responsibilities also include supporting risk and control assessments and SOX reviews to promote effective…

Senior Director, Identity Governance & Administration

Marriott

Bethesda, MD

…non-human identities. This leadership position directs distributed internal teams, offshore resources, managed service providers, contractors, and implementation partners while aligning…

Director of Financial Reporting & Analysis

Swarmer

Austin, TX

Design and operate reporting and analytical processes with appropriate SOX-aligned controls, documentation, and review steps

Manager - External Financial Reporting

Nscale

NY

Strong understanding of internal controls and SOX compliance frameworks.

IT Security Administrator - Washington, DC

Military Spouse Jobs & VetJobs

United States

• $76,000 USD / year

…of Oracle ERP and Oracle Cloud Infrastructure (OCI) security controls, with primary accountability for SOX-compliant access management, role creation, and audit readiness. This role serves…

IT Security Administrator - Baltimore, MD

Military Spouse Jobs & VetJobs

United States

• $76,000 USD / year

…of Oracle ERP and Oracle Cloud Infrastructure (OCI) security controls, with primary accountability for SOX-compliant access management, role creation, and audit readiness. This role serves…

Analyst Accounting Policy and Controls

FirstEnergy

Williamsport, MD

Facilitating and maintaining SOX Controls and PPE narratives as well as operating controls around in-servicing

Senior Identity Governance Engineer

ServiceTitan, Inc.

Remote, United States

…defines identity governance requirements and validates that controls work. You sit in InfoSec and engineer the governance layer: authentication and authorization design standards,…

Corporate Services Support Specialist

Hearst

Dallas, TX

…Homebase (HCHB), you will be a trusted first point of contact for internal users, resolving incidents and requests while helping employees stay productive in the office and working…

Sr Manager, SEC Reporting

PayPal, Inc.

San Jose, CA · Chicago, IL · Omaha, NE · Scottsdale, AZ · New York City, NY · Austin, TX

• $123,500 to $212,850 USD / year

Experience designing, documenting, and operating SOX internal controls and disclosure controls over the external reporting process, including coordinating with Internal Audit and external…

Accountant II

Cable One, Inc.

Remote, United States

accounting processes, and internal controls that support internal and external reporting.

FLEX Manager, Benefits Finance & Accounting

Marriott

Bethesda, MD

• $46.15 to $66.82 USD / hour

Maintain and update annual SOX narratives and related process documentation, as needed, to reflect current accounting processes and controls.

Sr. Netsuite Business Systems Analyst/Administrator

IonQ

College Park, MD · Bothell, WA

Maintain SOX compliant controls, documentation, and audit trails across all managed systems

Director, Corporate Tax

Intuit

Mountain View, CA

Serve as control owner for all tax accounting SOX key controls - maintaining documentation, testing evidence, and remediation plans

Senior Manager, SEC Reporting

MaxCyte, Inc

Rockville, MD

Manage the Company's SOX 404(a) program, including risk assessments, control documentation, and testing coordination, serving as the primary liaison with the outsourced internal audit…

Director Product Management

Regeneron Pharmaceuticals, Inc.

TARRYTOWN, NY

…and customizations, and integrations to always ensure ITGC SOX Controls. This includes all Finance-related applications, external and internal. Work with the development team to ensure that…

Senior Analyst, SEC Reporting & Technical Accounting

Figma, Inc.

NEW YORK, NY

…designing and maintaining scalable procedures, policies and internal controls to ensure compliance with US GAAP and other laws/regulations. The ideal candidate will be a proactive, highly…

Internal Audit & SOX, Lead Auditor

FormFactor, Inc.

Livermore, CA

The Internal Audit & SOX, Lead Auditor partners with process owners throughout the organization to assess risk, evaluate the design and effectiveness of internal controls, identify…

Sr Payroll Specialist

W. R. Grace

Columbia, MD

• $81,383.2 to $111,901.9 USD / year

Maintain payroll procedures, documentation, and internal controls.