Manager Corporate Audit SOX and Controls
Ready for a new chapter? We're hiring a Manager Corporate Audit SOX and Controls for a fully remote role open to folks across the US.
This is a remote Manager Corporate Audit SOX and Controls role open to anyone in Remote. It's a full time gig.
About the Role
About the position
Manager, Corporate Audit SOX and Controls\n\nPosition Summary\nJetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology. Strong partnerships to strengthen governance and create value. The Manager Corporate Audit SOX and Controls provides leadership for JetBlue's Sarbanes-Oxley (SOX) compliance program by overseeing program execution, strengthening the Company's internal control environment. Partnering across Finance, Technology, Operations, and external stakeholders to support high-quality financial reporting. Reporting to the Managing Director & Chief Audit Executive, this position plays a key opportunity in maintaining an effective SOX program while helping evolve the Employer's internal control framework to meet changing business needs and regulatory expectations.
Responsibilities
Requirements
Nice-to-haves
Benefits
Key Responsibilities
- Experience leading cross-functional initiatives and partnering with senior business leaders.
- performance bonuses
- Experience managing complex projects involving multiple stakeholders.
- Benchmark emerging practices and recommend improvements that strengthen the SOX program.
- Oversee work performed by external service providers, ensuring quality, accountability, and timely delivery.
- Serve as a trusted advisor to business leaders on internal control matters and compliance requirements.
- Experience leveraging automation, analytics, AI-enabled technologies, or GRC platforms to improve audit and compliance effectiveness.
- Build collaborative relationships with Finance, Technology, Operations, Legal, business process owners, external auditors, and other key stakeholders.
- Must pass a pre-employment drug test.
- Provide subject matter expertise on Internal Control over Financial Reporting (ICFR) and the COSO Internal Control Framework.
- Must be legally eligible to work in the country in which the position is located
- Take a significant opportunity in the development of crewmembers to support their engagement, growth, and goal achievement.
Skills & Tools Mentioned
- Leadership
Frequently Asked Questions
Can I work from home for this Manager Corporate Audit SOX and Controls role?
Absolutely! This Manager Corporate Audit SOX and Controls job is 100% remote.
What kind of job is this Manager Corporate Audit SOX and Controls position?
It's a full time role.
What skills are needed for this Manager Corporate Audit SOX and Controls role?
Key skills include Leadership. These are core to succeeding in this role.
How do I apply for this Manager Corporate Audit SOX and Controls job?
Easy! Just tap Apply Now above and follow the steps.
Sound like a fit? Go ahead and hit that apply button — we'd love to hear from you!