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

Project Manager – State and Federal Government Projects

Location

United States , Columbus, Ohio / Mason, Ohio

Salary:

90000.00 - 120000.00 USD / Year

DigiTech Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Project Management, Business Administration, or a related field (preferred)
Proven experience as a Project Manager managing multiple projects with State and Federal government entities
In-depth understanding of State and Federal government project management processes and regulations
Excellent leadership and organizational skills
Strong communication and interpersonal abilities
Ability to collaborate effectively with diverse stakeholders, including government officials, contractors, and project teams
Familiarity with project management tools and methodologies
Familiarity with industry-standard document management tools and systems
Proficient in electronic document management systems
Experience in organizing, categorizing, and maintaining electronic documents

Job Responsibility

Oversee and manage multiple projects simultaneously, ensuring they are delivered on time, within scope, and within budget
Develop and maintain project plans, schedules, and budgets
Collaborate with government agencies to understand project requirements and objectives
Coordinate and communicate effectively with project teams, stakeholders, and vendors
Monitor and report on project progress, identifying and addressing issues and risks
Ensure compliance with State and Federal government regulations and standards
Lead project meetings, providing updates and ensuring alignment with project goals
Manage project resources, including personnel, budget, and equipment
Implement and maintain project management best practices
Foster a collaborative and positive project team environment

What we offer

401(k) with company matching
Dental Insurance
Flexible schedule
Flexible spending account
Health insurance
Paid time off
Vision insurance

Fulltime

Manager, ERP

We are seeking a highly talented and experienced ERP Manager to lead our applica...

Location

United States , South Jordan

Salary:

Not provided

Cricut

Expiration Date

Until further notice

Requirements

18-25 years of experience in IT applications management
At least 7 years leading ERP/SAP teams
Proven experience with SAP S/4 HANA Pvt Cloud implementation, support, and upgrades
Strong business acumen, especially in Operations and Finance
Strong background in business process re-engineering and driving cross-functional collaboration
Excellent project management skills with experience delivering cross-functional, enterprise-scale initiatives
Deep understanding of IT best practices, system architecture, business process optimization, and integration strategies
Strong experience supporting and integrating financial systems such as Zuora RevPro, OneStream, FloQast
Experience with SOX compliance, internal controls, and IT governance
Hands-on technical expertise with business applications, ERP design, and system configurations

Job Responsibility

Lead, mentor, and develop a high-performing team of employees and contractors
Foster a culture of ownership, accountability, continuous improvement, and collaboration
Lead hiring, performance management, coaching, and contracting efforts
Own and manage the support, maintenance, and enhancement of SAP S/4 HANA Private Cloud and other business-critical applications (Zuora RevPro, OneStream, FloQast)
Ensure timely upgrades and performance optimization of enterprise applications
Evaluate, procure, and onboard new applications and ensure seamless integration into the enterprise ecosystem
Define and execute best practices and roadmaps for ERP and application architecture
Explore and enable AI, automation, and digital transformation initiatives in the applications landscape
Partner with business stakeholders to align technology capabilities with strategic goals
Collaborate with cross-functional departments, including Finance, Sales, Operations, Customer Service, E-Commerce, and Compliance, to gather requirements and deliver high-impact solutions

What we offer

Competitive Medical, Dental, and Vision coverage
401(k) match
Generous PTO
Yearly lifestyle stipend to support wellness and passions
Exclusive employee discounts

Fulltime

Senior Analyst, IT & Business Compliance

The Senior Analyst, IT & Business Compliance is responsible for evaluating and e...

Location

United States , Overland Park

Salary:

83900.00 - 151300.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field
4-7 years Experience in an IT organization, experience working in SOX program environment
Internal Audit experience
Internal Controls experience
4 years of SOX experience
Communication
Microsoft Office
Microsoft Visio
Microsoft Project

Job Responsibility

Evaluate and enhance risk management and control processes across IT, business, finance, risk, and compliance functions
Analyze business and IT processes to identify control gaps
Ensure alignment with SOX requirements
Collaborate with cross-functional teams to implement compliance improvements including SOX IT general controls
Assess risks and provide data-driven recommendations
Communicate complex compliance concepts to both technical and non-technical stakeholders
Strengthen internal controls
Drive compliance initiatives
Support strategic decision-making

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave

Fulltime

Project Manager III

This is a unique role that will be supporting projects & initiatives across the ...

Location

United States

Salary:

Not provided

Zeektek

Expiration Date

Until further notice

Requirements

Bachelor’s Degree
4+ years of experience
Advanced Excel Skills - ability to create Pivot Tables & Charts, perform V-Lookups
Data Analysis Skills
Ability to communicate Effectively to all levels of stakeholders
Strong analytical skills with the ability to gather, format, and decipher complex datasets
Competent in data analysis and presentation using Excel
Demonstrated ability to perform Core Project Management Functions: Defining project scope, goals, and timelines
Creating detailed project plans and managing project budgets
Assigning tasks to team members and tracking project progress

Job Responsibility

Plan, organize, monitor, and oversee complex projects utilizing cross functional teams to deliver defined requirements and meet company strategic objectives
Manage the full project life cycle including requirements gathering, creation of project plans and schedules, obtaining and managing resources, managing budget, and facilitating project execution, deployment and closure
Utilize corporate and industry standard project management tools and techniques to effectively manage projects
Assist with establishment and maintenance of corporate project management methodology and other department procedures
Maintain detailed project documentation including meeting minutes, action items, issues lists and risk management plans
Provide leadership and effectively communicate project status to all stakeholders, may include written executive summaries
Negotiate with project stakeholders to identify resources, resolve issues, and mitigate risks
Coordinate cross-functional meetings with various functional areas to meet overall stakeholder expectations and company's objectives
Provide functional and technical knowledge across multiple business and technical areas
Monitor the creation of all project deliverables to ensure adherence to quality standards including design documents, test plans, training materials, and operations documentation

What we offer

Weekly Direct Deposit
401K Matching
Competitive medical, dental and vision insurance
Consistent communication throughout your project
ZeekTek Referral Program

Fulltime

SEC Reporting Manager

A high-end firm that was just rated one of the top places to work in Chicago jus...

Location

United States , Chicago

Salary:

150000.00 - 155000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or equivalent and a CPA
At least 8 years of related experience, including 3 years in management with demonstrated success leading a professional staff
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues
Demonstrated success identifying and implementing best practices within his/her area of responsibility
Demonstrated successful use of technology to improve process efficiency
Demonstrated focus on customer service
Effective teambuilding and leaderships skills
Demonstrated project management skills

Job Responsibility

Supervise key aspects of the SEC and FERC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, maintaining quarterly list of disclosure items and coordinating with the printer
Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange
Research and appropriately apply new accounting pronouncements
benchmark SEC filings from other companies
Complete key financial and disclosure controls to ensure a strong control environment
Assist as appropriate in the supervision of staff accountants, including the review of information prepared to ensure completion of tie-out binders, checklists, etc.

What we offer

medical
vision
dental
life
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity
401(k) plan

Fulltime

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

Project Capex Cost Controller

The Regional CAPEX Controller, under the supervision of the D&C CAPEX control ma...

Location

Germany , Frankfurt

Salary:

Not provided

DATA4 Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Construction Management, or a related field
Minimum of 6 years in project cost control, financial analysis, or project management, preferably in data center or construction projects
Proficient in project management software and financial modeling tools
Strong analytical skills and attention to detail
Excellent communication and interpersonal skills
Professional certifications (e.g., PMP, CAPM, Cost Engineer) are a plus
SOX knowledge
English mandatory, German preferably, French a plus
Excellent communication, interpersonal, and leadership skills
Ability to work under pressure and meet tight deadlines

Job Responsibility

Develop and maintain project budgets in collaboration with project managers
Monitor budget performance, track variances, and report on financial status
Implement cost control procedures to track project expenses and identify discrepancies
Analyze financial data and prepare reports to assess cost performance and forecast future costs
Generate regular financial reports, including cost forecasts, variance analyses, and project profitability assessments
Present findings and recommendations to senior management and project stakeholders
Evaluate and process change orders and additional funding requests, ensuring proper documentation and approval
Assess the financial impact of changes on project budgets
Work closely with project managers, engineers, and procurement teams to ensure alignment on financial goals
Facilitate communication between departments to resolve cost-related issues

Business Analyst – Document Management

Location

United States , Columbus; Mason

Salary:

75000.00 - 95000.00 USD / Year

DigiTech Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Information Systems, or a related field (preferred)
Minimum of 5 years of experience as a Business Analyst, with a focus on Document Management
Proven experience working with government projects and processes
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Detail-oriented with the ability to manage multiple tasks simultaneously
Familiarity with industry-standard document management tools and systems
Proficient in electronic document management systems
Experience in organizing, categorizing, and maintaining electronic documents
Knowledge of best practices in electronic document control

Job Responsibility

Collaborate with stakeholders to gather and document business requirements for document management processes
Analyze existing document management systems and processes, identifying areas for improvement and optimization
Design, develop, and implement document management solutions that meet business needs and compliance requirements
Conduct thorough testing and quality assurance of document management systems and processes
Provide training and support to end-users on document management best practices
Stay informed about industry trends and best practices in document management and make recommendations for continuous improvement
Work closely with government agencies to understand their specific document management needs and ensure compliance with regulatory requirements
Collaborate with cross-functional teams, including IT, to integrate document management solutions with other business systems
Generate and maintain comprehensive documentation for all aspects of document management processes

What we offer

401(k) with company matching
Dental Insurance
Flexible schedule
Flexible spending account
Health insurance
Paid time off
Vision insurance

Fulltime

Sox Compliance Project Manager

ClearBridge Technology Group

Location:
United States , Wilmington

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 03, 2026

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