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Sarbanes Oxley Manager
New Haven, CT within
IT VP/ Manager - SOX Auditor
Webster Bank - New Britain, CT, USA
The IT VP/ manager function owns and oversees the supervision and execution of SOX program's assessment supporting management's 302/ 404 certification. This includes responsibility...
CareerBuilder - 40 Days ago
Associate SOX Auditor
Webster Bank - Waterbury, CT, USA
The Associate function executes the SOX work streams in the testing phases of the 302/ 404 phases of assessment supporting management's certification. This includes performing walkthroughs&n...
CareerBuilder - 40 Days ago
Senior Associate - SOX Auditor
Webster Bank - Waterbury, CT, USA
Participate in the management self-certification process * Support SOX Office administrative functions and requirements. Requirements: * Bachelor's Degree in Accounting or a related field. * 3 - ...
CareerBuilder - 40 Days ago
IT Associate - SOX Auditor
Webster Bank - New Britain, CT, USA
The IT Associate function executes the SOX work streams in the testing phases of the 302/ 404 phases of assessment supporting management's certification. This includes performing walkthrough...
CareerBuilder - 40 Days ago
IT Senior Associate - SOX Auditor
Webster Bank - New Britain, CT, USA
The IT Senior Associate function leads the execution of SOX work streams in the design and testing phases of the 302/ 404 phases of assessment supporting management's certification. This inc...
CareerBuilder - 40 Days ago
Manager - Internal Control (AMC 48910) Orange, CT
AVANGRID, Inc - Orange, CT, USA
This includes oversight and establishment of the Sarbanes-Oxley internal control environment and ... management including oversight of external and internal auditors for controls procedures ...
CareerBuilder - 13 Days ago
Senior Accountant, Financial Reporting and Special Proj...
Edible Arrangements - Wallingford, CT, USA
Assist in implementing and maintaining SOX compliant Balance Sheet reconciliation process, including maintenance of monthly log to ensure all account reconciliations have been completed * Manage ...
StartWire - 21 Days ago
International Accountant
CooperSurgical - Trumbull, CT, USA
... and noted sox controls. * Responsible for the monthly reconciliation of intercompany balances ... Manager, Financial Reporting and Consolidation with ad hoc projects and analyses. *...
StartWire - 3 Days ago
Accounts Payable Manager - Temp to Perm Opportunity
Michael Page - Westport, CT, USA
The individual in this role will participate in processing invoices and payments, maintain AP sub-ledger, SOX compliance and the management of US staff as well as India. Client Details Healthcare ...
CareerBuilder - 2 Days ago
Senior Internal Auditor
Ledgent Search Group - Wallingford, CT, USA
This may include: interviewing and meeting with Process Owners and management; updating SOX narratives and test matrices; developing/selecting test samples, performing/supervising tests of c...
CareerBuilder - 40 Days ago
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