Top 48 Sox manager Jobs in Stamford, Ct

Internal Audit Manager
Action Staffing Group —Ridgefield, CT
- From $140,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
- Health insurance
- Dental insurance
Corporate Controller
Vaco by Highspring —Cos Cob, CT
- $180,000 - $350,000 a year
- CPA
- Office
- Mentoring
- Health insurance
- Dental insurance
Quick Apply
Manager IT Audit
Resideo —Melville, NY
- $120,145.45 - $224,063.64 a year
- Full-time
- Hybrid work
- 6 years
- Residential
- Senior level
2d
Principal IT Governance and Risk Consultant
PSEG —Bethpage, NY
- $107,600 - $170,300 a year
- Extended hours
- Hybrid work
- Pass drug screening
- 8 years
- Analysis skills
- Health insurance
- Dental insurance
14d
Internal Controls Manager
Philip Morris International U.S. —Stamford, CT
- $132,000 - $165,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Commuter assistance
- Health insurance
14d
Procurement Manager - Contract Lifecycle Management
Optimum —Bethpage, NY
- $102,816 - $168,912 a year
- Background check
- Oracle
- 5 years
Quick Apply
Control and Reporting Manager, Intercompany
PepsiCo —Purchase, NY
- $110,700 - $185,250 a year
- Microsoft Outlook
- CPA
- Office
- Paid parental leave
- Health insurance
7d
Senior IT Auditor
Regeneron —Sleepy Hollow, NY
- $93,900 - $153,300 a year
- Azure
- Writing skills
- 3 years
- Health insurance
- Dental insurance
Manager, Data Integrations- Incentive Compensation Management
Mastercard —Harrison, NY
- $129,000 - $206,000 a year
- Online Application
- Oracle
- Salesforce
- Senior level
- Paid jury duty
- Health savings account
Director, Boundary Systems & Integration Readiness
Regeneron —Sleepy Hollow, NY
- $183,100 - $305,200 a year
- Oracle
- Computer Science
- System design
- Health insurance
- Dental insurance
Corporate External Reporting Manager
PepsiCo —Purchase, NY
- $110,700 - $185,250 a year
- Hybrid work
- CPA
- 5 years
- Writing skills
- Paid parental leave
- Health insurance
Senior Financial Analyst, SOX Compliance
Regeneron —Sleepy Hollow, NY
- $83,800 - $136,800 a year
- Finance
- 8 years
- Analysis skills
- Health insurance
- Dental insurance
Director, Shared Services Accounting
Canon U.S.A., Inc. —Melville, NY
- $151,570 - $226,970 a year
- Full-time
- Hybrid work
- Google Workspace
- Microsoft Excel
- CPA
- Profit sharing
- Health insurance
Senior Accounting Manager
AMETEK, Inc. —Garden City, NY
- $170,000 - $200,000 a year
- 6 years
- Oracle
- CPA
Director of Infrastructure Operations
HomeServe USA —Norwalk, CT
- $157,592.85 - $210,123.80 a year
- DevOps
- Windows
- Master's degree
Quick Apply
Manager, CIAM
Optimum —Bethpage, NY
- $133,661 - $219,586 a year
- Background check
- Azure
- Computer Science
Quick Apply
Sr. Manager, Corporate Accounting
Curaleaf —Stamford, CT
- $138,000 - $152,000 a year
- Full-time
- 6 years
- CPA
- Office
- Disability insurance
- 401(k)
Quick Apply
2d
Director, Finance Transformation
KAYAK —Norwalk, CT
- $200,000 - $220,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Engineering
- Paid parental leave
- Paid holidays
Quick Apply
Credit and Collections Specialist
Janel Group —Garden City, NY
- $55,000 - $65,000 a year
- Mid-level
- Organizational skills
- Communication skills
Quick Apply

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sox manager jobs near stamford, ct

Internal Audit Manager

Action Staffing Group -
Ridgefield, CT

Quick Apply

Job Details

Full-time
From $140,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Work from home
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
CPA
SOX
Bachelor's degree
Big 4

Full Job Description

This is a fulltime position in Ridgefield CT.

Hybrid working schedule

Salary starting at $140K commensurate with experience.

Position Summary: Performs and leads audits for assigned areas of operations, including financial, operational and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets. Maintains effective working relations with financial and operational management.

What you’ll do:

Oversee Sarbanes Oxley 404 (SOX 404) assessment process performed by Internal Audit, including planning, testing, review and reporting.
Conduct financial and operational audits and assist with special projects and investigations as needed.
Lead and effectively administer audit engagements, supervise contractor work as needed.
Conduct planning and scoping of internal audit reviews, including preparation of audit programs: financial and operational audits, centralized and plant locations.
Evaluate the effectiveness of internal controls and operating practices, express opinions on the adequacy and effectiveness of the system of control.
Document audit work performed and prepared detailed work papers that support the audit findings.
Create formal internal audit reports and make recommendations for correcting unsatisfactory conditions and improving policies and standard operating procedures.
Assist with preparing audit reports and presentations, communicate issues and proposed solutions to management.
Assist with company-wide risk assessment, including creation of risk surveys and analysis of other risk factors in the organization.
Work with external auditors or consultants as assigned.
Perform follow up on audit observations identified.
Understand and comply with the Company’s Code of Ethics policies and other industry-specific regulatory standards.

About you:

5+ years of experience in Internal Audit and/or public accounting
Willingness to travel within the US 30-35% of the time (no travel over the weekends)
Ability to roll up your sleeves in be hands on, assertive, detail oriented and team oriented.
Public accounting experience with a Big 4 or large regional public accounting firm is desirable, but not required.
Bachelors or Master’s degree in accounting or finance, from an accredited university or college is preferred
CPA or CIA certification a plus.

Pay: From $140,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Vision insurance
Work from home

Work Location: In person

Quick Apply

Refine Your Search

sox manager jobs in stamford, ct

Internal Audit Manager

Senior Internal Auditor

Corporate Controller

Manager IT Audit

Principal IT Governance and Risk Consultant

Internal Controls Manager

Procurement Manager - Contract Lifecycle Management

Control and Reporting Manager, Intercompany

Senior IT Auditor

Manager, Data Integrations- Incentive Compensation Management

Director, Boundary Systems & Integration Readiness

Corporate External Reporting Manager

Senior Financial Analyst, SOX Compliance

Director, Shared Services Accounting

Senior Accounting Manager

Director of Infrastructure Operations

Manager, CIAM

Sr. Manager, Corporate Accounting

Director, Finance Transformation

Credit and Collections Specialist

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