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SOX Business Process Controls Manager

Eliassen Group

San Francisco, California • Today

Full-time

SOX Business Process Controls Manager (order-to-cash)

Eliassen Group

San Francisco, California • Today

Full-time

SOX Business Process Controls Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

SOX Business Process Controls - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

SOX Business Process Controls - Senior Manager (non order-to-cash)

Eliassen Group

San Francisco, California • Today

Full-time

IT Audit Controls/SOX - Senior Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 124,000.00 - 280,000.00 per year

IT Audit Controls/SOX - Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 99,000.00 - 232,000.00 per year

IT Audit Controls/SOX - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

IT Audit Controls/SOX Manager

Eliassen Group

San Francisco, California • Today

Full-time

IT Audit Controls/SOX Manager

Eliassen Group

San Francisco, California • Today

Full-time

Project Controls Specialist

Ampcus Inc

Hybrid in Oakland, California • 26d ago

Easy Apply

Contract

$80 - $90

Senior Project Controls Analyst

Kforce Technology Staffing

Oakland, California • Today

Contract

$60 - $70 hourly

Principal Engineer Controls

Conagra Brands

Remote or Chicago, Illinois • Today

Full-time

USD 109,000.00 - 159,000.00 per year

Senior Process Controls Engineer

Sila

Alameda, California • Today

Full-time

USD 128,000.00 - 162,000.00 per year

Staff Software Controls Engineer - Site Control

Mainspring Energy

Menlo Park, California • Today

Full-time

USD 161,500.00 - 190,000.00 per year

Senior Process Controls Engineer

Oklo

Remote or Santa Clara, California • Today

Full-time

USD 85,000.00 - 175,000.00 per year

Senior Staff Controls Engineer

Generac Power Systems Inc

Remote or Sussex, Wisconsin • Today

Full-time

Eliassen Group

Job Details

Skills

Project Delivery
Life Insurance
Internal Control
FOCUS
Regulatory Compliance
Spectrum
Customer Relationship Management (CRM)
Finance
Financial Reporting
Risk Analysis
Process Improvement
Collaboration
Leadership
Innovation
Team Building
Sarbanes-Oxley
Business Process
Internal Auditing
Risk Management
Management
Mentorship
Budget
Auditing
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Project Delivery
Life Insurance
Internal Control
FOCUS
Regulatory Compliance
Spectrum
Customer Relationship Management (CRM)
Finance
Financial Reporting
Risk Analysis
Process Improvement
Collaboration
Leadership
Innovation
Team Building
Sarbanes-Oxley
Business Process
Internal Auditing
Risk Management
Management
Mentorship
Budget
Auditing
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
Hybrid 4x / week on-site in San Francisco, CA

Our client seeks a SOX Business Process Controls Manager to lead end-to-end internal audit services across industries, with emphasis on compute controls over infrastructure and the computing environment supporting business processes and applications. The role will optimize and transform internal audit functions by leveraging AI and risk technology, while managing client relationships, leading project delivery, and mentoring teams. The Manager will drive planning, budgeting, execution, and completion of engagements within the Risk & Regulatory practice, identifying improvement opportunities and ensuring quality outcomes.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $95.00 to $100.00/hr. w2

Responsibilities:

Lead internal audit and SOX readiness projects to evaluate and enhance internal controls, with focus on compute controls.
Develop and implement audit methodologies to assess compliance with regulations and governance processes.
Leverage AI and risk technology to optimize internal audit services and address a broad spectrum of risks.
Manage client relationships and deliver end-to-end internal audit services across industries.
Analyze and identify system interactions to improve audit processes and outcomes.
Coach and mentor team members to leverage strengths and deliver quality results.
Review and verify financial documents to support accurate financial reporting.
Conduct risk analysis and identify opportunities for business process improvement.
Collaborate with leadership to maintain quality, timelines, and deliverables for audit engagements.
Embrace technology and innovation to enhance audit delivery and encourage team development.

Experience Requirements:

Proven experience leading SOX business process controls and internal audit programs, including compute controls.
Experience with AI-enabled audit tools and risk technology platforms.
Track record managing multi-stakeholder client engagements and mentoring teams.
Strong knowledge of regulatory frameworks and governance processes.
Ability to plan, budget, execute, and close complex audit projects.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001v2qv2AA
Posted 1 day ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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San Francisco, California

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Today

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a SOX Business Process Controls Manager to lead Sarbanes-Oxley (SOX) compliance, internal audit, and business process controls initiatives within a dynamic consulting environment. This individual will partner with clients across multiple industries to assess, design, enhance, and transform internal control environments while supporting broader risk management and governance objectives. The ideal c

Full-time

SOX Business Process Controls Senior Manager

San Francisco, California

•

Today

Description: Our client seeks a SOX Business Process Controls Senior Manager to lead and optimize internal audit services across industries, with emphasis on compute controls over infrastructure and computing environments that support business processes and applications. The role focuses on transforming internal audit functions, leveraging AI and risk technology, and enhancing the credibility and reliability of financial statements and internal controls. You will operate as a strategic advisor,

Full-time

Compensation information provided in the description

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San Francisco, California

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Today

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Full-time

SOX Business Process Controls - Senior Manager (non order-to-cash)

San Francisco, California

•

Today

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Full-time