Sox Compliance Project Manager Job at ClearBridge Technology Group (Wilmington)

Manager - Business Controls (SOX Compliance)

We are seeking a highly skilled professional to lead the execution of SOX (Sarba...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant or Cost & Management Accountant
Minimum 6+ years of post-qualification experience in Audit, SOX Compliance, or Risk Management
Prior experience with Big-4 firms is desirable
Proven expertise in SOX testing and business control evaluation
Strong judgement and foresight in assessing control effectiveness
Excellent stakeholder management and communication skills
Ability to work independently and manage multiple priorities

Job Responsibility

Conduct SOX compliance and s404 testing across Vodafone’s finance processes with minimal supervision
Ensure timely delivery of SOX cycles in alignment with Group Methodology
Track audit engagements and observations effectively
Coordinate and communicate with internal audit teams, global markets, and external auditors
Support senior management through execution of ad hoc projects
Maintain standard control sets for Vodafone Finance Operations
Manage stakeholder relationships and ensure efficient project execution

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group
Exposure to global finance operations and external audit practices
Remote working flexibility from Pune, India
Collaborative environment with cross-functional teams across markets
Involvement in strategic projects supporting senior leadership

Manager - Business Controls (SOX Compliance)

We are seeking a highly skilled professional to lead the execution of SOX (Sarba...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant or Cost & Management Accountant
Minimum 6+ years of post-qualification experience in Audit, SOX Compliance, or Risk Management
Prior experience with Big-4 firms is desirable
Proven expertise in SOX testing and business control evaluation
Strong judgement and foresight in assessing control effectiveness
Excellent stakeholder management and communication skills
Ability to work independently and manage multiple priorities

Job Responsibility

Conduct SOX compliance and s404 testing across Vodafone’s finance processes with minimal supervision
Ensure timely delivery of SOX cycles in alignment with Group Methodology
Track audit engagements and observations effectively
Coordinate and communicate with internal audit teams, global markets, and external auditors
Support senior management through execution of ad hoc projects
Maintain standard control sets for Vodafone Finance Operations
Manage stakeholder relationships and ensure efficient project execution

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group
Exposure to global finance operations and external audit practices
Remote working flexibility from Pune, India
Collaborative environment with cross-functional teams across markets
Involvement in strategic projects supporting senior leadership

Project Manager

We’re looking for a Project Manager to support a Firefighter access redesign and...

Location

United States , Bridgewater

Salary:

60.00 - 64.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

3–5+ years of project management or coordination experience
Experience working with IT, audit, compliance, or security teams
Understanding of SOX or IT access controls
Strong organization, communication, and follow-up skills

Job Responsibility

Manage project plan, timelines, and weekly status updates
Lead meetings across IT, Security, Finance, and Audit teams
Track risks, issues, and action items to keep work moving forward
Document current processes and help identify control gaps
Support redesign of access request, approval, and monitoring workflows
Ensure alignment with SOX requirements and audit standards
Organize audit evidence and project documentation
Assist with testing, training, and rollout

What we offer

Medical
Dental
401(k)
Direct deposit
Commuter benefits

Fulltime

Oracle EPM Project Manager

We are currently seeking a Oracle EPM Project Manager - Hybrid to join our team ...

Location

United States , Worcester

Salary:

151759.00 - 242540.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

5+ years of Oracle EPM experience, including at least two full-cycle Oracle EPM Cloud implementations delivered in a Project Manager, Delivery Lead, or equivalent leadership role
5+ years of hands-on Oracle EPM Cloud Security Administration experience, including user provisioning, RBAC design, and data access security across multiple EPM modules
Experience administering Oracle IDCS, OCI IAM, or comparable enterprise identity management platforms
Proven project management experience delivering engagements exceeding $500K in value
Strong knowledge of Agile, Waterfall, and hybrid delivery methodologies
Demonstrated ability to manage stakeholders, project risks, budgets, resources, and executive communications
Working knowledge of SOX compliance, IT General Controls (ITGC), and Segregation of Duties (SoD) principles
Understanding of financial planning, budgeting, consolidation, close, and reporting processes
Proficiency with Microsoft Office and project management tools such as Jira, Smartsheet, MS Project, or similar platforms
Bachelor's degree in Finance, Information Systems, Business Administration, or a related discipline

Job Responsibility

Lead Oracle EPM Cloud implementations, upgrades, and support engagements from project initiation through post-production support
Develop and manage project plans, schedules, budgets, resource allocations, and delivery milestones
Utilize Agile, Waterfall, or hybrid methodologies to ensure successful project execution
Manage project scope, risks, issues, dependencies, and change requests
Facilitate project governance activities, including status reporting, steering committee updates, RAID management, and executive communications
Serve as the primary client-facing delivery lead, coordinating business and technical teams to achieve project objectives
Monitor project financials, resource utilization, budget forecasts, and overall engagement health
Lead cutover planning, go-live readiness assessments, and hypercare support activities
Support business development efforts through proposal development, RFP responses, statements of work, and identification of follow-on opportunities
Mentor junior consultants and promote delivery excellence and team collaboration

Fulltime

Project Manager - Mainframe Technologies

YASH Technologies is a leading technology integrator specializing in helping cli...

Location

India , Pune

Salary:

Not provided

YASH TECHNOLOGIES CONSULTING INC.

Expiration Date

Until further notice

Requirements

Strong expertise in IBM Mainframe (z/OS)
Proven experience in application support AND development
Hands-on knowledge of COBOL, JCL, CICS, DB2, IMS, MQ
Experience with batch scheduling tools (Control‑M, CA‑7, etc.)
Familiarity with performance tuning, debugging, and capacity planning
Proven experience managing large, distributed teams
Strong analytical, decision-making, and problem-solving skills
Excellent communication and stakeholder management abilities
Ability to balance stability (support) and agility (development)
Bachelor's or Master's degree in Computer Science or related field

Job Responsibility

Own 24x7 production support for mainframe applications ensuring high availability and stability
Lead incident, problem, and change management for mainframe systems
Drive root cause analysis (RCA) and permanent fixes for recurring production issues
Ensure adherence to SLAs, OLAs, and operational KPIs
Oversee batch cycles, online processing, and interfaces with distributed systems
Coordinate with infrastructure teams for system upgrades and maintenance
Ensure robust disaster recovery (DR) planning, testing, and documentation
Lead mainframe application development and enhancement initiatives
Manage full SDLC activities including requirements understanding, design, development, testing, and production deployment
Review and approve technical designs, coding standards, and architectures

What we offer

Flexible work arrangements, Free spirit, and emotional positivity
Agile self-determination, trust, transparency, and open collaboration
All Support needed for the realization of business goals
Stable employment with a great atmosphere and ethical corporate culture

Salesforce CRM Project Manager

Our client, a prominent leader in the Canadian healthcare and pharmaceutical dis...

Location

Canada , Mississauga

Salary:

79.65 - 85.46 CAD / Hour

Randstad

Expiration Date

July 26, 2026

Requirements

Bachelor’s degree in Information Systems, Business Administration, or a closely related field (or equivalent professional experience)
5 to 7+ years of dedicated project management experience steering large-scale enterprise application deployments, with a proven track record specifically in Salesforce CRM or major SaaS implementations
Deep understanding of Agile, Scrum, and hybrid frameworks, with a demonstrated ability to unblock teams and maximize delivery velocity
Solid background coordinating matrixed, cross-functional teams and managing tier-one external vendors
Exceptional English communication and stakeholder management skills to interface across diverse business units

Job Responsibility

Lead the end-to-end lifecycle of Salesforce CRM implementations, maintaining strict control over scope, timelines, deliverables, and financial forecasting using advanced enterprise portfolio management software
Facilitate core Agile ceremonies—including sprint planning, daily stand-ups, and retrospectives—while collaborating closely with Product Owners to optimize backlog health and release schedules
Act as the primary liaison between business units, technical architects, and executive leadership, delivering transparent status reports and facilitating steering committee evaluations
Direct day-to-day operations with external systems integrators and managed service providers, monitoring performance metrics and ensuring accountability to contract commitments
Oversee risk mitigation strategies, compliance protocols (such as SOX requirements), cutover coordination, and post-launch hypercare phases to guarantee smooth operational deployment

What we offer

Competitive Compensation: Highly attractive hourly rate or annual salary structure with comprehensive corporate perks
Dynamic Work Environment: Join a forward-thinking, collaborative team utilizing modern project management tools and methodologies
Professional Growth: Lead high-visibility, impactful enterprise projects that shape the future of healthcare technology
Flexible Hybrid Setup: Enjoy the perfect balance of collaboration and remote flexibility with a 2-day-a-week in-office schedule at a modern Mississauga campus
Long-Term Potential: Kickstart your journey with a stable 9-month initial tenure featuring strong prospects for contract renewal or full-time permanent conversion

Fulltime

Sox Compliance Specialist

We are seeking a SOX Compliance Lead to drive effective governance, support seni...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

5 to 7 years of experience in SOX compliance, IT controls, internal audit, or risk management roles
Strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
Familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
Strong understanding of IT environments, applications, access management and cybersecurity controls
Experienced in managing audit cycles end-to-end, including evidence preparation, walkthroughs and remediation
Knowledgeable in information security standards such as ISO 27001, CSA Cloud Controls Matrix and related frameworks
Skilled in operating across cloud and on-premises environments, including data centre operations
Relevant degree in IT, Computer Science, Information Security, Engineering or Audit
Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
Strong analytical, organizational, problem-solving and prioritisation capabilities

Job Responsibility

Support senior management in defining and refining control objectives aligned with SOX requirements
Lead the implementation of SOX controls across the VCI environment to ensure compliance and operational effectiveness
Monitor compliance status, track deviations, and drive continuous adherence to control frameworks
Manage remediation activities for identified control deficiencies, ensuring timely closure and improved control maturity
Execute SOX controls and maintain readiness for internal and external audits
Act as the primary point of contact during SOX audits, coordinating smoothly with internal and external auditors
Lead and support transformation initiatives, enabling process optimisation and control automation where applicable

What we offer

Opportunity to work on global SOX and IT control transformation initiatives
Exposure to complex technology landscapes across cloud and on-prem environments
Collaboration with international audit, risk and technology teams
Scope to enhance your governance, compliance and audit leadership skills
A dynamic environment that encourages innovation, learning and continuous improvement

Fulltime

Erp Project Manager

We are currently seeking a ERP Project Manager to join our team in Hyderabad, Te...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

10+ years' experience in ERP projects as functional consultant and 3+ years of experience as project manager
Experience in managing ERP support in offshore / onshore model with SLA targets
Manufacturing domain experience
Experience in Baan 5c / Infor LN (preferred) or other ERPs like SAP or Oracle
Excellent people and communication skills
Degree in Computer Science, Business or similar field

Job Responsibility

Oversee the ERP support function, including incident, problem, change, and release management
Coach team members in support process and activities
Identify areas for problem management and plan for implementation
Lead continuous improvement activities to reduce incidents, identify automation opportunities and drive innovation
Mentor tower leads to take complete ownership of tickets to provide timely incident resolution within SLAs
Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes
Prepare project status reports, metrics and present to customer stakeholders
Understand customer business process. Drive ticket prioritization based on impact to customer business
Collaborate with IT and business stakeholders
Maintain accurate support documentation, runbooks and known error database

Fulltime

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Sox Compliance Project Manager

Job Description

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