SOX Manager Job at Robert Half (Lake Oswego, OR)

IT SOX Manager

The IT SOX Manager is a critical global role responsible for ensuring the effect...

Location

United States of America , Tempe

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team

Job Responsibility

Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Fulltime

Finance insurance and risk management

This position leads Global JSOX Finance Compliance & Governance, overseeing fina...

Location

Japan , Tokyo

Salary:

15000000.00 - 19000000.00 JPY / Year

Randstad

Expiration Date

April 10, 2026

Requirements

15+ years of experience in public and/or corporate accounting, including JSOX/SOX risk assessment, internal controls, and compliance
University degree in Accounting, Finance, or related field
CPA or CIA certification preferred
Strong expertise in SOX/JSOX compliance, internal control reporting, and IFRS standards within public company environments
Proven organizational and communication skills with the ability to collaborate and influence stakeholders across functions
Extensive experience in multinational organizations, working effectively across diverse cultural contexts
Proficient with compliance management tools such as SAP GRC and AuditBoard SOX HUB

Job Responsibility

Leads Global JSOX Finance Compliance & Governance, overseeing financial reporting and fraud risk assessment programs to strengthen internal controls, risk management, and governance processes
Establishes and maintains global compliance frameworks as the “second line of defense,” including financial policies and processes to support and educate control owners
Requires strong interpersonal skills to collaborate with auditors and stakeholders across all organizational levels, with impartiality and integrity being essential
Partners with executive leadership to deliver management reporting, ensuring transparency on internal control testing, remediation progress, risk assessments, and audit findings

What we offer

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日曜日,土曜日,祝日
賞与 1000000

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

Internal Audit Manager

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Parsippany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

internal audit
SOX Compliance
Big 4
CPA

Job Responsibility

Prepare and examine accounting records, financial statements, and other financial reports
Ensure financial records are maintained in compliance with accepted policies and procedures
Account/bank reconciliations and audit preparation
Make certain all financial reporting deadlines are met

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Finance Director (US GAAP & SOX)

Control of the financial environment for the UK Group accounting function. Repor...

Location

United Kingdom , Birmingham

Salary:

100000.00 - 130000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

University degree
CPA/CA
10+ years experience
Big 4 public accounting experience preferred
US public company experience
Recognised accounting qualification
Relevant industry experience preferred
Detailed knowledge of accounting for statutory accounts within the UK
Practical experience of direct and indirect tax
Working knowledge of US GAAP

Job Responsibility

Ensuring that the Company’s international accounting policies and procedures are being complied with within the UK
Ensuring all balance sheet accounts are reconciled to the supporting detail on a monthly basis
Reviewing the internal controls present and instituting effective controls to safeguard the assets of the Company or enhancing those controls where required
Providing financial support to the UK Management team and Corporate Controller
Liaising with Ernst & Young, the Company’s external auditors, in the preparation and filing of the tax returns and completion of the year end financial audits
Ensuring that all required statutory and tax filings are made in a timely manner
Coordinating the completion of the annual budget
Coordinating the Company’s internal control documentation as it relates to requirements under the Sarbanes-Oxley Act
Resolving all intercompany disputes and outstanding balances by working with the other Regional Financial Controllers and Managing Directors
Supervision of the UK Finance team, including undertaking annual performance reviews

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

Risk & Controls Manager

FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & C...

Location

India , Pune

Salary:

Not provided

FloQast

Expiration Date

Until further notice

Requirements

Bachelor’s degree
6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferred
Strong general compliance expertise, including areas such as privacy, security, and IT general controls
Familiarity with compliance frameworks such as ISO, SOC, and SOX standards
Strong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zones
Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
Flexible and adaptable in a high-growth, fast-paced environment

Job Responsibility

Serve as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiatives
Support FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standards
Collaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
Conduct and document compliance impact assessments, covering risk, privacy, and AI considerations to support organizational decision-making
Assist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigations
Coordinate vendor reviews and assist with procurement needs in support of third-party risk management activities
Evaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworks
Respond to compliance-related inquiries from internal teams with clear, actionable guidance
Oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices
Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews

Fulltime

IT SOX Analyst

The SOX IT Analyst is responsible for the effective execution and governance of ...

Location

Poland , Warszawa

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team.

Job Responsibility

Coordinate the performance of key IT General Controls with internal control owners
Ensure timely completion, proper documentation, and evidence retention for all control activities
Act as the primary liaison between external auditors and internal stakeholders during SOX and ITGC audits
Facilitate walkthroughs, testing support, evidence collection, and clarification of control operations
Follow up on management action plans (MAPs), working with control owners to ensure timely and effective remediation of deficiencies
Monitor control gaps and escalate issues where risk remains unaddressed
Support evaluations of control design adequacy across existing and new in-scope applications
Provide guidance and documentation support to control owners and application teams
Support IT compliance efforts for policies, standards, and other regulatory requirements outside of SOX (e.g., GDPR, NIS2)
Assist with IT risk assessments and interface with regional compliance functions as needed

What we offer

Contract of employment
Annual bonus
Private medical care
Cafeteria Platform/Multisport
English lessons subsidized by the company
Group insurance
Attractive discounts for products and services at our stations
Employee stock purchase plan
Employee Assistance Program (Lyra)
Modern and convenient office

Fulltime

SOX Manager

Robert Half

Location:
United States , Lake Oswego, OR

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 29, 2026

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Job Description:

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