Senior Manager, SOX-Business Process

<div class="content-intro"><div> <div> <div class="gmail_quote"> <div> <div><span id="m_1770241969069985273m_-2746164444908759431gmail-docs-internal-guid-131e4fb0-7fff-b4e9-ff50-e8cf32449b1b">CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at&nbsp;<a href="http://www.coreweave.com/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=http://www.coreweave.com&amp;source=gmail&amp;ust=1762613132717000&amp;usg=AOvVaw3D-UOhNaqEvF5BEWxjYyAU">www.coreweave.com</a>.</span></div> </div> </div> </div> </div></div><p><strong>What You’ll Do:</strong></p> <p>We are seeking an experienced and motivated Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial reporting (ICFR). This individual will be a key leader in our SOX function, working cross-functionally with process owners across Finance, Operations, IT, and Legal teams to ensure compliance and operational excellence. The role will report directly to the Senior Director of SOX.&nbsp;</p> <p><strong>About The Role:</strong></p> <ul> <li>Lead the development and execution of the company’s SOX program for business process controls.</li> <li>Collaborate with business process owners to design, implement, and maintain effective and efficient controls.</li> <li>Provide guidance on best practices for process improvements and automation.</li> <li>Work closely with co-source service providers to ensure timely completion of SOX program</li> <li>Partner with internal stakeholders and help them navigate through change management and identify design changes to SOX controls</li> <li>Coordinate and manage the annual SOX risk assessment, control scoping, and testing strategy.</li> <li>Drive remediation efforts for identified control deficiencies and collaborate with stakeholders to implement sustainable solutions.</li> <li>Report findings and recommendations to senior management and the Audit Committee.</li> </ul> <p><strong>Who You Are:</strong></p> <ul> <li>Bachelor's degree in Accounting, Finance, Business Administration or related field; CPA, CIA, or CISA strongly preferred.</li> <li>8+ y