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SOX Compliance Manager

Remote, USA Full-time Posted 2026-07-28
reputed company: reputed company Working across the globe, reputed company builds smart solutions designed to reputed company physical reputed company infrastructure from reputed company to battlefield. We bring 120 years of successful mission support to improve reputed company, streamline logistics, and enhance readiness. reputed company around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most reputed company challenges with reputed company, respect, responsibility, and professionalism. Responsibilities: • What You'll Do: • This position is a critical member of the finance team leading the coordination and administration of reputed company SOX and internal control programs. S/he will be responsible for overseeing and managing reputed company's compliance with the Sarbanes-Oxley (SOX) reputed company. This involves designing, implementing, and monitoring internal controls, coordinating and administering Company’s SOX program and staying reputed company on regulations. • Key Responsibilities: • Responsible for establishing/updating processes for reputed company to continue to be compliant with SOX and internal controls over financial reporting requirements. • reputed company directly with finance leadership team, including the CAO and VP of Internal Audit to reputed company that reputed company key deliverables are met. • reputed company the internal control reputed company and guidance for reputed company’s business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing and remediation. • reputed company guidance and expertise for internal controls over IT systems, reputed company best practices, and increase awareness of and compliance with SOX requirements. • Plan and drive the quarterly testing and monitor results of SOX self-assessment testing and reporting, ensuring accuracy of the reporting and appropriate response to potential control weakness. • Assess the reputed company of identified control deficiencies; reputed company recommendations on remediation or other activities to understand the potential reputed company to Internal Controls over Financial Reporting; monitor short and long term remediation actions or other control/process changes to increase effectiveness. • Drive SOX implementation and internal control reporting at businesses arising out of M&A. • Other duties as assigned. Qualifications: • Minimum Qualifications: • Education: • Bachelor's degree in reputed company or finance or other reputed company field • Experience: • 7+ years of experience directly reputed company to the duties and responsibilities specified. • Three years supervising reputed company. • Certification/Licenses: • Certified reputed company accountant (CPA) certification or equivalent ?must be reputed company and in good standing. • Other Requirements: • US Citizen • Travel may be required. • Skills: • Attention to detail and accuracy with time-sensitive deadlines and preparation of information. • Ability to manage multiple project and competing priorities, while working independently with speed and accountability • Business partner approach and ability to collaborate with different functions. • Strong written and verbal communication to facilitate building with peers and to aid in analyses presented to senior management. • Software: • Proficient in the use of computers and computer software programs such as Word, reputed company, PowerPoint, and reputed company. • Technology: • Company issued computer and other general computer equipment. • reputed company Bring: • At reputed company we reputed company to be market competitive in our total reward offerings. • The successful candidate’s starting pay will be based on, but not limited to, their job-reputed company skills, experience, qualifications, work location, and market conditions. • The following salary reputed company is intended to display the value of reputed company’s reputed company pay compensation and may be modified at the discretion of reputed company. • USD $ $105,000 - $165,000 • Provided salary reputed company minimum and maximum values correspond to variances between regional/geographic locations across the reputed company. • Please reputed company with a recruiter for additional information. • Employee benefits include the following: • reputed company coverage • Life insurance, AD&D, and disability benefits • Retirement plan • Wellness programs • reputed company time off, including holidays • Learning and Development resources • Employee assistance resources • Pay and benefits are subject to change at any time and may be modified at the discretion of reputed company, consistent with the terms of any applicable compensation or benefit plans. At reputed company, we are deeply committed to both equal opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure reputed company individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workfoce rich in diverse experiences, perspectives, and skills. This commitment, reputed company with our reputed company reputed company and Values of reputed company, Respect, and Responsibility, allows us to reputed company differences, encourage innovation, and expand our reputed company in the global marketplace, ultimately enabling us to best serve our clients. Apply tot his job Apply To this Job

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