SOX Business Process Controls - Senior Manager
San Francisco, CA
Category: Accounting & Finance
Industry: Other
Standard Hours: Open
Reference ID: JN -092026-108690
Date Posted: 09/20/2026
Shortcut: http://careers.eliassen.com/uuIo2z
Description:
Hybrid 4x / week on-site in San Francisco, CA
Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Manager will act as a strategic advisor, lead large projects, coach teams, and apply sound judgment to resolve complex issues. The role requires strong communication, systems thinking, stakeholder engagement, and a commitment to building diverse and inclusive teams.
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: $105.00 to $115.00/hr. w2
Responsibilities:
- Lead internal audit services to optimize and deliver comprehensive solutions across industries.
- Evaluate compliance with regulations and assess governance and risk management processes.
- Utilize AI and risk technology to enhance internal audit capabilities and address a spectrum of risks.
- Build and transform internal audit functions through co-sourcing, outsourcing, and managed services.
- Apply systems thinking to identify underlying problems and opportunities within audit processes.
- Direct teams through complex situations while maintaining composure and clarity.
- Craft and convey clear, impactful messages that tell a holistic story to stakeholders.
- Validate outcomes with clients, share alternative perspectives, and act on feedback.
- Develop and sustain diverse, inclusive, and high-performing teams to drive operational excellence.
- Initiate open and honest coaching conversations to enhance team effectiveness and growth.
Experience Requirements:
- Must have Order-to-Cash controls design and remediation experience.
- Proven leadership of large internal audit or SOX-related projects across industries.
- Hands-on experience leveraging AI and risk technology within internal audit.
- Demonstrated ability to assess and enhance governance, risk management, and compliance processes.
- Experience building or transforming internal audit functions through varied delivery models.
- Strong communication skills with an ability to synthesize complex issues.
- Track record of coaching teams and exercising sound judgment in complex situations.
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 fraud@eliassen.com.
-
SOX Business Process Controls Manager
San Francisco, CA
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 en...
Date Posted: 09/20/2026 Recommended
-
SOX Business Process Controls - Senior Manager (non order-to-cash)
San Francisco, CA
Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client seeks a SOX Business Process Controls - Senior Manager to deliver comprehensive internal audit services across industries within an Audit and Assurance context. You w...
Date Posted: 09/20/2026 Recommended
-
SOX Business Process Controls Manager (order-to-cash)
San Francisco, CA
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...
Date Posted: 09/20/2026 Recommended
-
SOX Business Process Controls Senior Manager
San Francisco, CA
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 processe...
Date Posted: 09/20/2026 Recommended
-
IT Audit Controls/SOX Manager
San Francisco, CA
Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client seeks an IT Audit Controls/SOX Manager with data and code experience to lead internal audit engagements across industries. This is an opportunity to partner with seni...
Date Posted: 09/20/2026 Recommended
-
IT Audit Controls/SOX Manager
San Francisco, CA
Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk technolog...
Date Posted: 09/20/2026 Recommended
-
IT Audit Controls/SOX - Senior Manager
San Francisco, CA
Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabli...
Date Posted: 09/20/2026 Recommended
-
Internal Audit/SOX Director
San Francisco, CA
Description: Our client seeks an Internal Audit/SOX Director who will lead independent and objective assessments of financial statements and internal controls, enhance credibility of information for stakeholders, and build, optimize, and deliver intern...
Date Posted: 09/20/2026 Recommended
-
Internal Audit/SOX - Director
San Francisco, CA
Description: Our client seeks an Internal Audit/SOX Director to lead independent and objective assessments of financial statements and internal controls across diverse industries. The role will set strategic direction, build and optimize internal audit...
Date Posted: 09/20/2026 Recommended
-
IT Compliance - Manager/Director
Waltham, MA
Description: Hybrid 3-4 days onsite in Waltham, MA Our client is a clinical-stage biotechnology company seeking an IT Compliance and Controls Consultant to strengthen governance, documentation, and audit readiness across key systems. The role will part...
Date Posted: 08/30/2026 Recommended
-
Senior QA Validation Engineer
Bend, OR
Description: On-site in Bend, OR Our client seeks a Senior QA Validation Engineer to serve as the QA Validation SME and drive consistency in validation approaches across equipment, CSV, and facility/utility systems. The role requires GMP Quality Assura...
Date Posted: 09/16/2026 Recommended
-
Staff (Lead) Software Engineer
Burbank, CA
Description: Hybrid 4 Days a week on-site in Burbank, CA Our client seeks a Staff (Lead) Software Engineer to build the next generation of intelligent infrastructure for the Studio Digital Supply Chain. The role blends backend engineering, workflow, an...
Date Posted: 09/06/2026 Recommended
-
Program Manager
Englewood, CO
Description: Hybrid 4 days onsite, 1 remote in Englewood, CO Our client seeks a senior Technical Program Manager to lead complex, multi-team technology programs within Wi-Fi and CPE Engineering. The role will align program delivery to strategic initiat...
Date Posted: 09/18/2026 Recommended
-
Linux/Unix Platform Engineer
Cincinnati, OH
Description: On-site in Cincinnati, OH Our client is seeking a Platform Engineer to support, maintain, and enhance the Adaptiv market risk platform. The role focuses on stability, reliability, and scalability for regulatory, stress testing, and daily r...
Date Posted: 08/26/2026 Recommended
-
Utility Project Manager
Charlotte, NC
Description: Hybrid 3 days on-site in Charlotte, NC Our client seeks a Utility Project Manager to lead and coordinate utility substation or transmission line projects. The role oversees scope, schedule, cost, quality, safety, communications, security, ...
Date Posted: 09/14/2026 Recommended
-
Policy & Procedure Documentation Specialist
Anywhere
Description: Remote Our client seeks a senior technical writer responsible for policy documentation supporting the enterprise risk framework and management within the Canadian Wealth business segment. The specialist will develop, maintain, and enhance ...
Date Posted: 09/18/2026 Recommended
-
Data Engineer & AI Strategist
Richardson, TX
Description: On-site in Richardson, TX Our client seeks a Data Engineer & AI Strategist to own the enterprise data model, lead the future-state data environment, govern the BI reporting layer, and drive the AI integration roadmap. The role will partner...
Date Posted: 08/25/2026 Recommended
-
Junior Penetration Tester
Anywhere
Description: Remote Our client seeks a Junior Penetration Tester to support security assessments across web applications, infrastructure, cloud environments, and related technologies connected to the client network. The role will develop test plans, pe...
Date Posted: 09/15/2026 Recommended
-
Digital Assurance & Transparency System Transformation Data Professional
Anywhere
Description: Remote Our client seeks a professional to join the Digital Assurance & Transparency System Transformation Data team to help clients execute complex business transformations with confidence by focusing on the data underpinning new systems, ...
Date Posted: 09/07/2026 Recommended
-
Software Project Manager
Duluth, GA
Description: Hybrid 2-3x weekly in Duluth, GA Our client seeks a Contract Software Project Manager to provide maternity leave coverage across active software and digital transformation initiatives. The manager will assume ownership of in-flight project...
Date Posted: 09/14/2026 Recommended
-
Senior Project Manager / Scrum Master
Anywhere
Description: Remote Our client seeks a Senior Project Manager / Scrum Master to lead complex, cross-functional technology initiatives within DevOps organizations on a contract basis. The role drives delivery across digital platforms and process optimiz...
Date Posted: 09/09/2026 Recommended
-
Senior Cybersecurity Engineer
Anywhere
Description: Remote in either Remote or Washington, DC Our client is seeking a hands-on Senior Cybersecurity Engineer to help strengthen and scale cybersecurity practices across a growing software organization supporting mission-critical environments. ...
Date Posted: 09/18/2026 Recommended
-
Product Manager
Chicago, IL
Description: Hybrid 3 days onsite or remote in Chicago, IL Our client seeks a Product Manager to lead the Card Delivery Platform (CDS) stack with a focus on efficiency, stability, and operational excellence. The role oversees daily platform operations ...
Date Posted: 08/26/2026 Recommended
-
Software Engineer III
Charlotte, NC
Description: Hybrid 3 days on-site in Charlotte, NC Our client seeks a senior software engineer to provide application support, maintenance, enhancement, and operational oversight for a business-critical physical security and access management platform...
Date Posted: 09/09/2026 Recommended
-
Analyst - Business Analyst
Anywhere
Description:Remote Our client seeks a Business Analyst to support issuer operations, onboarding, and ongoing compliance across payments partners. The role serves as a primary operations contact for assigned clients, ensuring adherence to rules, agreeme...
Date Posted: 09/10/2026 Recommended
-
Lead Technical Program Manager
Santa Monica, CA
Description: Hybrid 4 Days a week on-site in Santa Monica, CA Our client seeks a Lead Technical Program Manager to drive commerce partnerships and integrations across direct-to-consumer products and subscription experiences. The role will lead cross-fu...
Date Posted: 09/04/2026 Recommended
-
Mainframe Security Expert
Pittsburgh, PA
Description: Hybrid 4 days onsite in Pittsburgh, PA Our client seeks a Mainframe Security expert to execute day-to-day project tasks, perform detailed analytics, guide asset modeling, and produce project documentation. The role will serve as a subject ...
Date Posted: 09/09/2026 Recommended
-
Sr Test Development Engineer
Anywhere
Description: Remote Our client seeks a Sr Test Development Engineer to lead and build end-to-end automated tests for integrated software and firmware within CGM systems. The role will design, develop, execute, and maintain automated test solutions, inc...
Date Posted: 09/03/2026 Recommended
-
AI Solutions Architect
Anywhere
Description: Remote Our client is seeking an AI Solutions Architect to enable product teams to ship AI-native capabilities. You will embed with one solution team at a time, co-building production vertical slices across LLM features, agentic workflows, ...
Date Posted: 09/15/2026 Recommended
-
IT Infra Project Manager I
St. Petersburg, FL
Description: Hybrid 3 on in St. Petersburg, FL Our client seeks an experienced Telecommunications Project Manager to coordinate and deliver small to medium infrastructure initiatives supporting generation, transmission, telecom, solar, facilities, real...
Date Posted: 09/08/2026 Recommended
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. Eliassen Group’s Affirmative Action Plan (AAP) is available for inspection by any employee or applicant for employment upon request, during normal business hours of Monday through Friday, 8:30am to 5:30pm EST. Interested persons should contact Phaedra Wells at pwells@eliassen.com for assistance. It is unlawful in Massachusetts and Maryland to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Applicants with disabilities that believe they require an accommodation or assistance with a position, please email our HR team at hradmin@eliassen.com. This email inbox is designed exclusively to assist job seekers whose disability prevents them from being able to apply online. Emails sent for other purposes will not receive a response.
Please be advised that a number of fraudulent job postings have been released under the Eliassen Group brand.
Unfortunately, fraudulent job postings can happen. If anyone reaches out to you about an open position connected with Eliassen Group, never provide personal or financial information to anyone who is not clearly associated with Eliassen Group
If anyone seemingly from Eliassen Group has ever requested this personal information in the past or does so in the future, please contact fraud@eliassen.com.
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, as indicated above