Top 246 Sox manager Jobs in New York, Ny

Sox & Internal Audit Manager (fixed term contract)
AlTi Tiedemann Global —New York, NY
- $160,000 - $175,000 a year
- Full-time
- 6 years
- CPA
- Office
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6d
SOX IT Manager
WithumSmith+Brown —New York, NY
- From $110 an hour
- Full-time
- Hybrid work
- CPA
- 5 years
- Bachelor of Science
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Manager Corporate Audit SOX and Controls
JetBlue Airways Corporation —Long Island City, NY
- $114,000 - $170,200 a year
- Hybrid work
- Management
- CPA
- Pass drug screening
- Employee stock purchase plan
- Disability insurance
SOX Compliance Manager
Frequency Electronics, Inc —Uniondale, NY
- $125,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Office
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Manager, Pension Administration
Paramount —New York, NY
- $110,000 - $125,000 a year
- Email
- Customer service
- Mid-level
- Office
- Health insurance
- Dental insurance
Manager Information Systems Internal Audit - PVH Corp.
PVH Corp. —New York, NY
- $104,500 - $141,200 a year
- Full-time
- Hybrid work
- 5 years
- Analysis skills
- Bachelor's degree
- Paid holidays
- Disability insurance
Senior Manager, Directory Engineer
Pfizer —New York, NY
- $124,400 - $207,400 a year
- Online Application
- Hybrid work
- 6 years
- System design
- HIPAA
- Paid holidays
- Relocation assistance
3d
Head of Vendor Management & Governance
Amalgamated Bank of NY —New York, NY
- $120,000 - $150,000 a year
- Hybrid work
- CPA
- 5 years
- Office
Quick Apply
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —New York, NY
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
Manager, Institutional Provider Rebates
Pfizer —New York, NY
- $89,400 - $165,400 a year
- Online Application
- Hybrid work
- Microsoft Word
- Microsoft Outlook
- Office
- Paid holidays
- Health insurance
9d
Accounts Payable Manager
Arrow Search Partners —New York, NY
- $125,000 - $140,000 a year
- 6 years
- Office
- Finance
Senior, Risk Advisory Services
BDO —New York, NY
- $85,000 - $100,000 a year
- Full-time
- CPA
- Finance
- Analysis skills
- Employee stock ownership plan
- Retirement plan
Senior Audit Manager
Amalgamated Bank of NY —New York, NY
- $160,000 - $190,000 a year
- Hybrid work
- CPA
- Computer Science
- Office
Quick Apply
VP, Head of IT Audit
Broadridge —New York, NY
- $275,000 - $325,000 a year
- Email
- Azure
- HIPAA
- 11+ years
Accounting Manager
DocGo —New York, NY
- $150,000 - $160,000 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
IT Manager - High Growth AI Infrastructure Company
Everforth, Cybercoders —Jersey City, NJ
- $125,000 - $160,000 a year
- Full-time
- Hybrid work
- Azure
- 5 years
- Office
- Health insurance
- 401(k) matching
Quick Apply
Internal Auditor
House of Spices (India) Inc. —New Hyde Park, NY
- $75,000 - $95,000 a year
- Full-time
- CPA
- ERP systems
- Mid-level
- Health insurance
- Paid time off
Quick Apply
Director, Internal Controls & Risk Management
Harry's —New York, NY
- $170,000 - $180,000 a year
- Office
- US work authorization
- Senior level
- Health insurance
- Dental insurance
Senior Manager, Collaboration and Digital Experience
Reworld Projects, LLC —Florham Park, NJ
- $136,600 - $195,300 a year
- Full-time
- Hybrid work
- Computer Science
- HIPAA
- Bachelor's degree
- Paid parental leave
- Health savings account
Quick Apply
10d
Internal Audit - Analyst
Blackstone Group —New York, NY
- $90,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance

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sox manager jobs near new york, ny

Sox & Internal Audit Manager (fixed term contract)

AlTi Tiedemann Global
New York, NY

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Job Details

Full-time
$160,000 - $175,000 a year
6 days ago

Qualifications

COSO
Internal controls
Automation
Professional ethics
IT security auditing implementation
Presentations for conferences or internal meetings
SOX
Bachelor's degree
Continuous improvement
SOX compliance testing
IT control testing
Leading team collaboration initiatives
Accounting and finance experience
Project leadership
Team motivation (leadership skill)
Information security auditing

Full Job Description

Description

AlTi Tiedemann Global (“AlTi”) is a global Multi Family Office listed on NASDAQ, dedicated to creating opportunity, generating impact and building lasting legacies for some of the world’s most sophisticated and dynamic capital owners.

The firm currently manages or advises on approximately $89 billion in assets and operates through an extensive network of around 450 professionals across three continents. Our activities include supporting clients in building meaningful legacies, generating positive global impact, structuring complex wealth and investing in compelling alternative investment opportunities.

Whether working with individuals, institutions, foundations or multi-generational families, we provide an integrated ecosystem of advisory services, investment solutions and access to differentiated opportunities. We are driven by a constant pursuit of excellence in client service, fostering a corporate culture based on collaboration and an entrepreneurial mindset.

As a growing international organization with offices in 19 major financial centers worldwide, we are looking for talented professionals to join our team.

To learn more visit alti-global.com.

Job Description

We are looking to hire an Internal Auditor on a fixed term contract (ending June/ July ’27) you will be part of the team responsible for overseeing and managing the firm’s compliance with the Sarbanes-Oxley Act and Internal Audit function. This position requires extensive knowledge of:
o SOX regulations and Internal Auditing Standards (COSO)
o Information Technology General Controls (ITGC) and Information Technology Application Controls (ITAC)
o Audit planning, assessment, scheduling, and performance of internal audits
o Strong leadership skills, and a strategic mindset

You will play a vital role in implementing and maintaining a robust SOX framework, ensuring the effectiveness of our internal controls, maintaining the integrity of financial reporting processes, and fostering a culture of compliance within the organization.

In addition, this role will be responsible for leading and managing both internal and external resources to develop strategies, execute, and manage internal and external teams to complete internal audits.

Key Responsibilities

Play a key role in developing and implementing a comprehensive Sarbanes-Oxley compliance program and framework. You will be part of the team that:

Designs and executes a risk-based approach to comply with SOX requirements and other applicable regulations.
Establishes policies, procedures, and controls to ensure accurate financial reporting, transparency, and accountability.
Implements a robust SOX framework to guide the organization in meeting compliance objectives.
Stays up to date with changes in regulatory standards and assess their impact on the organization.

Play a key role in managing the implementation of the company’s SOX compliance process:

Coordinate with various departments to identify key control objectives and document process narratives, control matrices, and risk assessments.
Lead the scoping and planning of SOX compliance activities, including the identification of in-scope entities, processes, and controls.
Conduct testing and evaluation of internal controls to ensure their effectiveness and compliance with SOX requirements.
Review and provide guidance on control deficiencies, remediation plans, and action items.

Play a key role in development of the company’s internal audit function

Develop internal audit programs across the entire audit life cycle.
Develop strong relationships with key stakeholders to help ensure the audit work is carried out adequately and addresses the key risks in the Group.
Work with the business to facilitate improvements in the control environment to mitigate risks to an acceptable level.
Identify important findings, draft audit reports, and prepare appropriate recommendations for management.
Prepare the internal audit plan and appropriate Management and Audit Committee reporting.

Provide guidance and support to stakeholders:

Collaborate with cross-functional teams, including finance, audit, legal, and IT, to promote a strong control environment and effective risk management practices.
Advise management on control-related matters, including control design, remediation strategies, and emerging compliance risks.
Deliver training programs and educational sessions to increase awareness of SOX requirements and best practices.

Stay abreast of industry trends and best practices:

Continuously enhance professional knowledge and expertise in SOX regulations, internal audit, financial reporting, and internal controls.
Participate in industry forums, conferences, and networks to stay updated on emerging trends and share insights within the organization.

Qualifications

Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree is a plus.
Certified Public Accountant (CPA) license or Controls related industry qualification is preferred
Information Technology certification(s) to aid in IT audit(s) is preferred
6+ years of experience in auditing, assurance, accounting, consulting, or related field.
Deep experience and knowledge of all aspects of Internal Controls over Financial Reporting (ICFR) strategies, SOX compliance, including ITGCs and ITACs, business process controls assessment, deficiency management and reporting.
Experience assessing the design and implementation of internal controls and their continuous improvement, automation, and use of continuous monitoring.
Strong analytical and problem-solving skills, with the ability to assess complex processes and identify control gaps.
Experience effectively managing competing priorities in a complex work environment, focusing on high-value activities. Excellent organizational skills and ability to manage multiple priorities
Excellent communication and presentation skills, with the ability to effectively interact with senior management and stakeholders.
Demonstrated leadership capabilities, including the ability to motivate and influence others.
High level of integrity, professionalism, and ethical conduct.

Applications are strongly encouraged from candidates reflecting diverse educational, cultural, and experiential backgrounds.

Salary offers are based on a wide range of factors including relevant skills, training, experience, and education. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package. The annualized salary range for this role is $160,000 – $175,000.

About AlTi Tiedemann Global

We specialize in delivering innovative solutions and exceptional services to meet the diverse needs of our clients. With a strong commitment to quality and customer satisfaction, we strive to exceed expectations and drive success in every project we undertake.

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Refine Your Search

sox manager jobs in new york, ny

Sox & Internal Audit Manager (fixed term contract)

SOX IT Manager

Manager Corporate Audit SOX and Controls

SOX Compliance Manager

Manager, Pension Administration

Manager Information Systems Internal Audit - PVH Corp.

Senior Manager, Directory Engineer

Head of Vendor Management & Governance

Risk and Control Manager - IT SOX, GFRC

Manager, Institutional Provider Rebates

Accounts Payable Manager

Senior, Risk Advisory Services

Senior Audit Manager

VP, Head of IT Audit

Accounting Manager

IT Manager - High Growth AI Infrastructure Company

Internal Auditor

Director, Internal Controls & Risk Management

Senior Manager, Collaboration and Digital Experience

Internal Audit - Analyst

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