You haven't searched anything yet.
The SOX Manager is a responsible for assisting in the oversight of the Company’s compliance with the Sarbanes Oxley Act (SOX) and driving an effective control environment. They will assist the SOX leader to increase the efficiency and effectiveness of the SOX program (including the risk assessment, setting scope, coordinating testing and assessing control deficiencies), standardize and manage documentation related to the Company’s system of internal controls over financial reporting, rationalize internal controls to ensure efficiency and efficacy, and coordinate with the Company’s internal audit department and external auditors. In addition, this role will prepare and deliver updates to management on program status, conclusions and recommend areas to improve/enhance the control environment.
Responsibilities:
Ancillary Responsibilities:
Requirements:
Qualifications:
Physical Demands:
Other
Durable Manufacturing
$83k-110k (estimate)
04/18/2024
04/21/2024
cpicardgroup.com
FORT WAYNE, IN
1,000 - 3,000
1995
STEVE MONTROSS
$200M - $500M
Durable Manufacturing
CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. CPI helps our customers foster connections and build their brands through innovative and reliable solutions, including financial payment cards, personalization, and Software-as-a-Service (SaaS) instant issuance. CPI has more than 20 years of experience in the payments market and is a trusted partner to financial institutions and payments services providers. Serving customers from locations throughout the United States, CPI has a large network... of high security facilities, each of which is registered as PCI compliant by one or more of the payment brands: Visa, Mastercard, American Express and Discover. Learn more at www.cpicardgroup.com.
More
Show less
The job skills required for SOX Manager include Risk Assessment, Problem Solving, Microsoft Office, Written Communication, etc. Having related job skills and expertise will give you an advantage when applying to be a SOX Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by SOX Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for SOX Manager positions, which can be used as a reference in future career path planning. As a SOX Manager, it can be promoted into senior positions as an E-commerce Risk Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary SOX Manager. You can explore the career advancement for a SOX Manager below and select your interested title to get hiring information.