{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/sox-404"},"x-facet":{"type":"skill","slug":"sox-404","display":"Sox 404","count":3},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_7a3c1d3f-0e2"},"title":"Head of IT SOX","description":"<p>We are seeking a Head of IT SOX to join our Internal Audit SOX team at Anthropic. As the Head of IT SOX, you will lead the organisation&#39;s IT SOX compliance program, with a primary focus on IT General Controls (ITGCs), application controls, and system/process risk assessments.</p>\n<p>In this role, you will work cross-functionally with Engineering, Security, IT, DevOps, and Finance to ensure the organisation meets SOX 404 compliance requirements in a rapidly scaling, technology-driven environment.</p>\n<p>This is a unique opportunity to build IT SOX controls at an AI-first company, leveraging cutting-edge AI technology to create innovative, automated, and scalable compliance solutions.</p>\n<p>You will help define how AI can transform traditional SOX processes,from continuous monitoring to intelligent risk assessment,while maintaining the rigor required for public company compliance.</p>\n<p>As the Head of IT SOX, you will own SOX IT planning, scoping, testing, remediation, and reporting activities. You&#39;ll work directly with technical partners to design and implement scalable controls, oversee documentation, and manage communication with external auditors.</p>\n<p>This role reports to the Head of Internal Audit and plays a critical part in strengthening internal control maturity as the company scales through pre-IPO readiness and longer term as a public company.</p>\n<p>Responsibilities:</p>\n<p>SOX IT Program Leadership</p>\n<ul>\n<li>Lead and manage the organisation&#39;s end-to-end IT SOX compliance program</li>\n</ul>\n<ul>\n<li>Own SOX IT planning, scoping, testing, remediation, and reporting activities</li>\n</ul>\n<ul>\n<li>Build scalable, automated, and sustainable controls to support growth through pre-IPO and post-IPO readiness</li>\n</ul>\n<ul>\n<li>Develop and maintain the SOX IT compliance roadmap aligned with organisational growth</li>\n</ul>\n<ul>\n<li>Pioneer the use of AI and automation technologies to enhance control effectiveness, continuous monitoring, and risk detection</li>\n</ul>\n<ul>\n<li>Drive IT controls rationalisation initiatives to optimise the control environment and increase reliance on IT automated controls (ITACs)</li>\n</ul>\n<p>ITGC and Application Controls</p>\n<ul>\n<li>Design, implement, and monitor IT General Controls (ITGCs) across critical systems</li>\n</ul>\n<ul>\n<li>Evaluate and test application controls and IT automated controls (ITACs) to ensure proper functionality and compliance</li>\n</ul>\n<ul>\n<li>Conduct system and process risk assessments to identify control gaps and remediation needs</li>\n</ul>\n<ul>\n<li>Oversee control documentation and ensure audit-ready evidence is maintained</li>\n</ul>\n<ul>\n<li>Assess and monitor Systems Development Life Cycle (SDLC) controls for new system implementations and changes</li>\n</ul>\n<p>Cross-Functional Partnership</p>\n<ul>\n<li>Partner with Engineering, Security, IT, DevOps, and Finance teams to implement scalable controls</li>\n</ul>\n<ul>\n<li>Work directly with technical partners to design controls that align with business operations</li>\n</ul>\n<ul>\n<li>Collaborate with process owners to identify control improvements and automation opportunities</li>\n</ul>\n<ul>\n<li>Support SEC cybersecurity disclosure requirements and ongoing monitoring of cyber risks</li>\n</ul>\n<p>External Audit Management</p>\n<ul>\n<li>Serve as the primary point of contact for external auditors on IT SOX matters</li>\n</ul>\n<ul>\n<li>Manage audit requests, coordinate testing schedules, and facilitate audit walkthroughs</li>\n</ul>\n<ul>\n<li>Track and report on IT SOX compliance status to leadership, the Board, and Audit Committee</li>\n</ul>\n<p>If you have 10+ years of hands-on IT audit and SOX compliance experience, preferably in both Big 4 and in-house internal audit/SOX leadership roles at a fast-paced technology company, you may be a good fit for this role.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_7a3c1d3f-0e2","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Anthropic","sameAs":"https://www.anthropic.com/","logo":"https://logos.yubhub.co/anthropic.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/anthropic/jobs/5061691008","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$300,000-$360,000 USD","x-skills-required":["IT General Controls (ITGCs)","application controls","system/process risk assessments","SOX 404 compliance","AI technology","automated and scalable compliance solutions","continuous monitoring","intelligent risk assessment","public company compliance","SOX IT planning","scoping","testing","remediation","reporting activities","scalable controls","documentation","communication with external auditors","internal control maturity","pre-IPO readiness","post-IPO readiness","IT controls rationalisation","IT automated 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risks","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":300000,"maxValue":360000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_818537b4-1ae"},"title":"Technical Program Manager (TPM) – SOX Compliance","description":"<p>CoreWeave is seeking a Technical Program Manager (TPM) to lead the end-to-end SOX program for technology and product systems. The successful candidate will have 8–15+ years of experience in SOX, IT Compliance, or Security GRC, ideally in a public-company SaaS environment. Key responsibilities include assessing new products and engineering changes for compliance, implementing and monitoring controls, and partnering closely with engineering, security, DevOps, and finance teams.</p>\n<p>The TPM will be responsible for leading the SOX program, including onboarding, risk assessments, and control design for new features and significant engineering changes. They will also identify SOX risks and key controls, maintain the RCM, and oversee ITGCs and ITACs design and operating effectiveness.</p>\n<p>The ideal candidate will have a proven track record of supporting product and engineering organizations, strong understanding of ITGCs, application controls, and risk assessments, and hands-on experience with SOX 404 control design, testing, issue management, and audit readiness.</p>\n<p>In addition to the above responsibilities, the TPM will serve as the primary liaison to Internal and External Audit on technology- and product-related SOX matters, continuously improve the SOX program through metrics, automation, and monitoring, and track and resolve control issues, identify systemic gaps, and drive durable improvements to prevent recurrence.</p>\n<p>If you&#39;re a motivated and experienced professional looking for a challenging role, please apply!</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_818537b4-1ae","directApply":true,"hiringOrganization":{"@type":"Organization","name":"CoreWeave","sameAs":"https://www.coreweave.com","logo":"https://logos.yubhub.co/coreweave.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/coreweave/jobs/4652337006","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$143,000 to $237,000","x-skills-required":["SOX 404 control design","SOX 404 testing","Issue management","Audit readiness","ITGCs","Application controls","Risk assessments","Identity and Access Management (IAM)","Change management/SDLC controls","Cloud and SaaS control environments","System logic, configurations, and automated workflows","ITGCs and/or ITACs implementation or operation"],"x-skills-preferred":["Financial statement assertions","Order-to-cash","Procure-to-pay","Record-to-report"],"datePosted":"2026-04-18T15:53:19.217Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA"}},"employmentType":"FULL_TIME","occupationalCategory":"Engineering","industry":"Technology","skills":"SOX 404 control design, SOX 404 testing, Issue management, Audit readiness, ITGCs, Application controls, Risk assessments, Identity and Access Management (IAM), Change management/SDLC controls, Cloud and SaaS control environments, System logic, configurations, and automated workflows, ITGCs and/or ITACs implementation or operation, Financial statement assertions, Order-to-cash, Procure-to-pay, Record-to-report","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":143000,"maxValue":237000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_bb468a26-d1d"},"title":"Accounting Manager, GL Operations & Intercompany","description":"<p>Ready to be pushed beyond what you think you’re capable of?</p>\n<p>At Coinbase, our mission is to increase economic freedom in the world.</p>\n<p>We are seeking a highly motivated accounting professional to join the Controllership team and play a key role in our continued growth and achievement of operational excellence within the Global GL Operations team.</p>\n<p>As Coinbase continues to expand its global footprint, the Intercompany and GL Operations team plays a critical role in ensuring the integrity of our global consolidation and the scalability of our financial infrastructure.</p>\n<p>Reporting to the Assistant Controller, the Accounting Manager, Intercompany and GL Operations will play a pivotal role in overseeing Coinbase’s global intercompany framework and general ledger functions.</p>\n<p>This position will manage the month-end close process for intercompany settlements, transfer pricing execution, and global consolidations.</p>\n<p>The ideal candidate will have the opportunity to work with leaders across Tax, Treasury, and Finance Data to operationalize new entity launches and support the growth of a dynamic, high-growth technology company.</p>\n<p><strong>Key Responsibilities:</strong></p>\n<ul>\n<li>Lead Global Close Operations: Oversee the team performing monthly close activities for global intercompany transactions, ensuring timely and accurate eliminations and consolidated reporting.</li>\n</ul>\n<ul>\n<li>Cross-Functional Partnership: Partner with Tax, Treasury, and Legal to understand new intercompany agreements and transfer pricing methodologies; design and implement scalable operational processes to support these models.</li>\n</ul>\n<ul>\n<li>Process Ownership: Manage all global processes for intercompany billing, cash settlements, and foreign exchange (FX) gain/loss analysis, ensuring high levels of precision and operational excellence.</li>\n</ul>\n<ul>\n<li>Control Environment: Lead the design, implementation, and documentation of SOX-compliant internal controls over intercompany and GL processes to support Coinbase’s evolving regulatory requirements.</li>\n</ul>\n<ul>\n<li>Data Strategy: Collaborate with Finance Data and Engineering to investigate and resolve platform-related intercompany data issues and automate manual reconciliation workflows.</li>\n</ul>\n<ul>\n<li>Audit &amp; Reporting: Lead the preparation of quarterly audit schedules and provide expert support for internal and external audits related to global entity management and consolidations.</li>\n</ul>\n<ul>\n<li>Strategic Projects: Support and participate in GL-related projects, including M&amp;A integration, new entity set-ups, and ERP enhancements (NetSuite).</li>\n</ul>\n<ul>\n<li>Team Leadership: Mentor and develop staff (L4/L5), fostering a culture of continuous improvement and professional growth.</li>\n</ul>\n<p><strong>Requirements:</strong></p>\n<ul>\n<li>CPA required</li>\n</ul>\n<ul>\n<li>6+ years of experience in Finance/Accounting, with minimum 2 years in a leadership role</li>\n</ul>\n<ul>\n<li>Bachelor’s degree in Accounting, Finance or related field</li>\n</ul>\n<ul>\n<li>Knowledge of U.S. GAAP and Internal Controls</li>\n</ul>\n<ul>\n<li>Experience with implementing SOX 404 as well as on-going documentation</li>\n</ul>\n<ul>\n<li>A demonstrated history of solving multiple and complex operation and accounting challenges</li>\n</ul>\n<ul>\n<li>Project management and systems implementation experience</li>\n</ul>\n<ul>\n<li>Ability to be adaptable and able to work in a dynamic work environment</li>\n</ul>\n<ul>\n<li>Ability to work collaboratively across departmental functions</li>\n</ul>\n<ul>\n<li>Demonstrates the ability to responsibly use generative AI tools and copilots (e.g., LibreChat, Gemini, Glean) in daily workflows, continuously learn as tools evolve, and apply human‑in‑the‑loop practices to deliver business‑ready outputs and drive measurable improvements in efficiency, cost, and quality.</li>\n</ul>\n<p><strong>Nice to Have:</strong></p>\n<ul>\n<li>Experience in the FinTech or Crypto industry.</li>\n</ul>\n<ul>\n<li>Advanced knowledge of SQL and experience working with Snowflake, Looker, or similar big-data analytics tools.</li>\n</ul>\n<ul>\n<li>Experience with M&amp;A integration and international entity expansion.</li>\n</ul>\n<ul>\n<li>Public accounting experience (Big 4 preferred).</li>\n</ul>\n<ul>\n<li>Experience with Netsuite and G-Suite Workspace Collaboration tools.</li>\n</ul>\n<p><strong>Pay Transparency Notice:</strong></p>\n<p>Depending on your work location, the target annual base salary for this position can range as detailed below. Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, vision and 401(k)).</p>\n<p>Annual base salary range (excluding equity and bonus):</p>\n<p>$166,345-$195,700 USD</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_bb468a26-d1d","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Coinbase","sameAs":"https://www.coinbase.com/","logo":"https://logos.yubhub.co/coinbase.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/coinbase/jobs/7779094","x-work-arrangement":"remote","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$166,345-$195,700 USD","x-skills-required":["CPA","U.S. GAAP","Internal Controls","SOX 404","Project Management","Systems Implementation"],"x-skills-preferred":["SQL","Snowflake","Looker","M&A Integration","International Entity Expansion","Public Accounting","Netsuite","G-Suite Workspace Collaboration"],"datePosted":"2026-04-18T15:50:53.737Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote - USA"}},"jobLocationType":"TELECOMMUTE","employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"CPA, U.S. GAAP, Internal Controls, SOX 404, Project Management, Systems Implementation, SQL, Snowflake, Looker, M&A Integration, International Entity Expansion, Public Accounting, Netsuite, G-Suite Workspace Collaboration","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":166345,"maxValue":195700,"unitText":"YEAR"}}}]}