Jobs at SOX Erosion Solutions

The Treasury and Insurance Accounting Manager role leads financial reporting and monthly close activities for Vertex Pharmaceuticals' Global Accounting organization. Key responsibilities include managing hedge accounting, foreign exchange, investments, and captive insurance arrangements while ensuring U.S. GAAP compliance. The position involves collaborating with cross-functional teams to optimize treasury systems like Kyriba, overseeing SOX compliance, and driving process automation for continuous improvement. This opportunity appeals to professionals seeking a transformation-oriented environment within a global biotechnology leader. The role offers a hybrid work arrangement, allowing flexibility to work remotely up to two days per week or fully on-site, alongside a supportive culture focused on scientific innovation and employee growth.

The Accounting Assistant Manager role supports the finance team at GLOVIS America Inc., a third-party logistics provider specializing in automotive and freight services. This position focuses on the Port Processing business segment, overseeing month-end closing, financial analysis, and reporting for C-suite executives. Key responsibilities include managing a team to ensure accurate revenue and cost validation, preparing P&L analyses using visualization tools, and leading SOX and external audit compliance efforts. The role offers an opportunity to work within a collaborative culture that values professional growth, offering comprehensive benefits including tuition reimbursement and wellness programs. The position is based in the Irvine, California office and requires strong accounting expertise alongside proficiency in SAP and data visualization software.

This Finance Assistant Manager or Manager role supports the Finance Director in overseeing daily accounting operations within a pharmaceutical-focused team. Key responsibilities include managing general accounting, P&L, and balance sheet activities, calculating Gross-to-Net deductions, and preparing financial statements compliant with US GAAP and IFRS. The position also involves leading process improvement initiatives, supporting internal controls and audits, and collaborating with sales partners. The role is appealing for professionals seeking to leverage bilingual Korean and English skills in a dynamic environment with opportunities for system implementation and career growth. Candidates with experience in SAP and SOX compliance will find the position particularly engaging.

The Manager of Accounting role at Herff Jones leads financial management for sales territories, specifically focusing on commission and field bank activities. The position involves supervising onsite and offshore accounting staff to ensure accurate journal entries and bank reconciliations. Key responsibilities include implementing standardized commission processes, conducting variance analysis, monitoring system interfaces for calculation accuracy, and ensuring compliance with US GAAP and SOX controls. The role also requires preparing executive presentations and assisting with cash flow forecasting. This opportunity appeals to candidates seeking a leadership position within a century-old company known for fostering student achievement. It offers a collaborative environment where professionals can drive process improvements and strategic recommendations. The position is based onsite in Indianapolis and requires a bachelor's degree in accounting or finance with three to four years of experience.

This full-time Nurse Practitioner role supports a leading sports medicine surgeon specializing in knee, hip, and shoulder procedures within a nationally recognized orthopedic program. The position involves collaborating closely with a multidisciplinary team to assess patient health, perform comprehensive physical examinations, and manage treatment plans including diagnostic testing and therapeutic procedures. Key responsibilities also include patient education, continuity of care, and traveling between clinic locations in Chicago, Oak Brook, and Naperville. The opportunity is appealing due to the chance to work with prestigious physicians, access to advanced technology, and a supportive culture that values professional growth and high-quality patient care.

The SAP Security Consultant role provides operational support and strategic guidance for securing SAP ECC, BW, HANA, and modern cloud environments like S/4HANA and BTP. Key responsibilities include managing daily production support, troubleshooting authorization issues, maintaining user lifecycles, and ensuring compliance with audit and SOX requirements. The position also involves designing security models for ERP modernization projects, implementing least-privilege principles, and supporting identity federation across hybrid platforms. This opportunity appeals to professionals seeking to work with cutting-edge SAP technologies while contributing to secure, compliant system transitions in a dynamic environment.

This Senior WMS Analyst role within Application Development and Maintenance focuses on supporting mission-critical warehouse systems for a global logistics organization. The position involves providing Tier 2 and Tier 3 support for platforms like Manhattan Active WMS, troubleshooting production incidents, and coordinating resolutions with vendors and internal teams. Key responsibilities include translating business requirements into functional specifications, managing change requests, and ensuring compliance with SOX and audit standards. The role appeals to candidates seeking a collaborative environment where they can mentor junior analysts and drive process improvements. It offers remote work flexibility and the opportunity to work with advanced supply chain technologies in a fast-paced, operations-driven setting.

The Vice President of Financial Reporting and Regulatory Compliance leads the planning and execution of external financial reporting and regulatory adherence for a major California-based bank holding company. Key responsibilities include overseeing the preparation of critical regulatory filings such as Call Reports and FR Y-9C, managing relationships with auditors and regulators, and driving process optimization through automation. The role involves mentoring a high-performing team, ensuring SOX compliance, and advising senior leadership on emerging accounting standards. This position offers a dynamic environment that values entrepreneurial thinking and operational excellence, supported by comprehensive benefits, robust career development programs, and a culture focused on meaningful community impact.

The Vice President of Financial Reporting & Regulatory Compliance leads the planning and execution of external financial reporting and regulatory adherence for a major California-based bank holding company. Key responsibilities include overseeing the preparation of critical regulatory filings such as Call Reports and FR Y-9C, managing relationships with external auditors and regulators, and driving process optimization through automation. The role involves mentoring a high-performing team, ensuring SOX compliance, and advising senior leadership on emerging accounting standards. This position offers the opportunity to work within a collaborative culture that values entrepreneurial thinking and operational excellence, supported by comprehensive benefits including tuition reimbursement, leadership development programs, and flexible family support initiatives.

The Senior Manager, Re-Pack Controller role is a finance leadership position within the Finance Control team at Anheuser-Busch, supporting planning and accounting for Re-Pack and Co-Pack Production operations. Key responsibilities include solidifying production accounting processes, managing monthly financial closes and reporting, maintaining product costing data, and ensuring compliance with internal controls and regulations like SOX. This position serves as a strategic partner to operational teams, providing financial analysis to drive performance and communicating complex accounting practices to non-financial stakeholders. The role appeals to candidates seeking to join a historic American manufacturer with a culture of passion and innovation, offering opportunities for professional growth within a fast-paced environment. The position is based in St. Louis and involves collaboration across multiple departments to support the company's mission of creating a future with more cheers.

The Vice President of Financial Reporting & Regulatory Compliance leads the planning and execution of external financial reporting and regulatory adherence for a major California-based bank holding company. Key responsibilities include overseeing the preparation of critical regulatory filings such as Call Reports and FR Y-9C, managing relationships with external auditors and regulators, and driving process optimization through automation. The role involves mentoring a high-performing team, ensuring SOX compliance, and advising senior leadership on emerging accounting standards. This position offers a dynamic environment that values entrepreneurial thinking and operational excellence, supported by comprehensive benefits, robust career development programs, and a strong commitment to community impact.

The Vice President of Financial Reporting & Regulatory Compliance leads the planning and execution of external financial reporting and regulatory adherence for a major California-based bank holding company. Key responsibilities include overseeing the preparation of critical regulatory filings such as Call Reports and FR Y-9C, managing relationships with auditors and regulators, and driving process optimization through automation. The role involves mentoring a high-performing team, ensuring SOX compliance, and advising senior leadership on emerging accounting standards. This position appeals to candidates seeking a leadership opportunity within a collaborative culture that values entrepreneurial thinking and operational excellence. The bank supports professional growth through robust development programs and offers a comprehensive benefits package including health insurance, retirement matching, and paid time off.

This part-time independent contractor role offers remote consulting opportunities for accounting professionals with expertise in financial reporting, tax compliance, audit procedures, and controllership. The position involves reviewing realistic finance scenarios, evaluating technical outputs against US GAAP and IFRS standards, and preparing structured written feedback on journal entries, tax calculations, and internal control testing. Key responsibilities include analyzing month-end close materials, assessing SOX compliance, and validating audit workpapers. The role appeals to experienced practitioners seeking flexible scheduling and the chance to apply their technical judgment in a detail-oriented environment without accessing confidential client data. It is fully remote with a part-time commitment that adjusts based on project availability.

This part-time interim role serves as a technical accounting and SEC reporting expert for a fast-growing renewable energy company. The position focuses on managing complex transactions, quarterly close cycles, and regulatory filings. Key responsibilities include preparing and reviewing 10-K, 10-Q, and 8-K documents, drafting MD&A sections, and advising on complex accounting standards such as revenue recognition and lease accounting. The role also involves coordinating with external auditors and strengthening internal controls. This opportunity appeals to professionals seeking to apply their expertise in a dynamic, project-driven environment within the sustainable energy sector. The position offers a flexible consultant arrangement suitable for experienced practitioners.

This senior role combines technical development with functional expertise to manage PeopleSoft Financials and Supply Chain Management applications within a complex enterprise environment. The position involves designing, customizing, and maintaining core modules such as General Ledger, Accounts Payable, and Project Costing while writing optimized PeopleCode and SQL scripts. Key responsibilities include leading the full software development lifecycle, managing system upgrades and integrations via REST/SOAP services, and ensuring compliance with security and audit standards. The opportunity appeals to experienced professionals seeking to work on critical financial infrastructure with a focus on performance tuning and cross-functional collaboration in a challenging technical landscape.

This full-time Junior IAM Security Engineer role is based in Irving, Texas, with a hybrid schedule requiring three days onsite weekly. The position focuses on Identity and Access Management within a collaborative healthcare and technology team, utilizing tools like Okta, Azure AD, AWS IAM, and ServiceNow. Key responsibilities include managing identity lifecycle processes, handling access provisioning and deprovisioning, and developing automation scripts using Python or PowerShell. The role offers significant appeal through strong mentorship from experienced engineers, opportunities to work on privileged access management projects, and support for obtaining professional certifications. The position also includes stock options and comprehensive health benefits, providing a clear path for long-term career growth in a dynamic security environment.

This senior leadership role serves as the Kittyhawk ERP DBA Lead, combining strategic database administration with application support oversight for Oracle R12 environments. The position involves defining the technical vision for ERP platforms, leading teams to ensure high availability and security, and managing complex incident resolution and change management processes. Key responsibilities include designing resilient database architectures, aligning technology initiatives with business goals, and coordinating compliance with regulatory standards. The role is appealing for its opportunity to drive strategic automation and mentor engineering teams within a challenging aerospace environment. It is a fully remote position with up to 30% travel required.

The SAP Technical Architect role serves as a senior technical leader within Cricut's enterprise landscape, focusing on the design and governance of scalable SAP S/4HANA Cloud and BTP solutions. Key responsibilities include driving Clean Core architecture principles, leading the adoption of AI-enabled capabilities and SAP BTP services, and providing hands-on development guidance using ABAP, Fiori, and RAP frameworks. The position requires defining technical standards, overseeing integrations across logistics and eCommerce platforms, and ensuring solution security and performance. This opportunity appeals to candidates seeking a hands-on environment where they can modernize legacy systems and shape engineering best practices. The role offers the chance to work with cutting-edge technologies like SAP Joule while collaborating with cross-functional teams to deliver high-quality enterprise solutions.

This Tax Manager role supports the corporate tax team of a publicly traded company based in the Atlanta area. The position focuses on ASC 740 tax provision work, GAAP financial reporting, and tax compliance. Key responsibilities include preparing and reviewing quarterly and annual income tax provisions, analyzing permanent and temporary differences, and supporting GAAP disclosures for Form 10-Q and 10-K filings. The role also involves coordinating with external advisors during audits and collaborating with finance and legal teams on tax planning initiatives. This opportunity appeals to professionals seeking to broaden their scope within a public company environment, offering exposure to complex tax matters and a collaborative culture. The position is based in the Atlanta area.

This Principal Solutions Architect role at Swisher focuses on designing and governing the Salesforce ecosystem for a leading consumer goods company. The position bridges business strategy and technical execution, with key responsibilities including defining the architecture for Consumer Goods Cloud, managing integrations between Salesforce, NetSuite, and data lakes, and leading the design of offline-first mobile solutions for field sales teams. The role appeals to seasoned professionals seeking to shape a robust platform that supports retail execution and data integrity across a historic organization. The position offers a collaborative environment with opportunities to leverage advanced technologies like Einstein AI, while requiring up to 20% travel.

The Head of Rewards is a senior leadership role responsible for directing the strategy, design, and governance of total compensation and benefits programs across the bank. Key duties include developing comprehensive pay structures, managing executive compensation, overseeing benefits and wellbeing initiatives, and ensuring strict compliance with banking regulations and SEC requirements. This position partners with executive leadership and the Board to align reward strategies with business goals while fostering a high-performance culture. The role appeals to candidates seeking to shape a competitive talent strategy in a dynamic financial environment, offering the opportunity to lead a high-performing team and drive organizational success through data-driven insights and strategic planning.

This full-time Senior Information Security Analyst role within the Information Technology Services Department supports the strategic goal of protecting IT assets for a large educational organization. The position involves developing and implementing security standards, maintaining security controls across diverse platforms, and collaborating with teams to ensure secure infrastructure deployment. Key responsibilities include managing security technologies such as firewalls and encryption, ensuring compliance with regulations like HIPAA and NIST, and analyzing security performance to recommend solutions. The role offers the appeal of working in a dynamic environment with a stellar team, providing opportunities for professional growth in a mission-driven organization. While primarily office-based, the position requires occasional travel for conferences and meetings.