14 sox analyst jobs at 12 companies in Trumbull, CT
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Senior Financial Analyst, SOX Compliance
Sleepy Hollow or Warren
$84k-$137k/yrOnsiteFull Time
Regeneron PharmaceuticalsNASDAQ: REGN: Discovers and develops medicines for serious diseases.
5+ YOEBachelor's in finance/accounting,5+ years experience in compliance/forecasting/budgeting with audit and finance exposure,SOX expertise,strong communication,analytical and project management skills.
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Provides specialist insurance and reinsurance products for global clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years accounting or reconciliation experience, SOX controls knowledge, balance sheet reconciliation expertise, strong communication and analytical skills.
LindeNYSE: LIN: Supplies industrial gases and develops gas processing technologies.
3+ YOEBachelor's or master's in accounting required; CPA/MBA strongly preferred. Minimum 3-4 years public or equivalent private experience. Advanced Microsoft Excel; familiarity with Workiva, Hyperion, JDE, or SAP. US GAAP and SOX compliance experience.
UberNYSE: UBER: A technology platform for transportation, delivery, and freight.
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
RegeneronNasdaq: REGN: Discovers and manufactures medicines for serious diseases.
8+ YOEBachelor’s in finance or quantitative field; MBA helpful. 8+ years forecasting, budgeting and business partnering in science/research; proven audit and finance experience.
PepsiCoNASDAQ: PEP: Global manufacturer and distributor of snacks and beverages.
0+ YOEBachelor’s degree and 0–2 years of experience, preferably in treasury, finance, banking, investing, or financial consulting. Requires Excel and PowerPoint proficiency, analytical skills, and strong communication.
Microsoft PowerPoint, Microsoft Excel, Bloomberg, SOX
Treasury Analysis Lead Analyst - Treasury Technology - Hybrid
Bloomfield, Connecticut, United States
$77k-$129k/yrHybridFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
5+ YOEBachelor's degree, 5+ years in treasury/banking technology or payment operations, strong Excel and troubleshooting skills, knowledge of payment workflows, audit and SOX support experience.
Microsoft Excel, ION/Reval, Bottomline Technologies, SWIFT, FSI Track
Eversource EnergyNYSE: ES: Delivers electricity, natural gas, and water to New England customers.
3+ YOEBachelor's degree in finance, accounting, or related field or equivalent experience; 3+ years of related experience; employee benefits, finance systems, communication, organization, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SOX, SOC 1, SOC 2, ERISA, IRS, GL, PC, 5500
IRP Medical: Manufacturer of precision silicone and elastomer components for medical devices.
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
Connecticut Water: Providing reliable water and wastewater utility services.
5+ YOEBachelor's degree in accounting or related field, 5+ years accounting experience including 2+ years SEC reporting, advanced Excel and Workiva preferred, CPA preferred, and valid California driver's license required.
Senior D365 Business Analyst (Danbury, CT, US, 06810)
Danbury or Torrington
$128k-$145k/yrHybridFull Time
FuelCell EnergyNASDAQ: FCEL: Produces fuel cell power plants and hydrogen generation systems.
5+ YOEMinimum 5 years supporting Microsoft Dynamics 365 F&O or AX2012 with D365 F&O in a manufacturing environment; strong understanding of Finance, Supply Chain, Manufacturing, SOX controls, documentation, and stakeholder communication.
Talcott Financial Group: International life insurance group providing risk and retirement solutions.
7+ YOEBachelor's degree and 7+ years experience in finance transformation, data integration, or consulting; strong accounting/GL knowledge; experience with data lakes and audit/SOX environments; ability to translate finance requirements into data specifications.
Senior Analyst, IT Corporate Audit - Cybersecurity
Hartford or Cumberland
$79k-$159k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years in information security, risk, or compliance focused on cybersecurity controls; at least one relevant certification (CISSP or CISM); bachelor’s degree preferred or equivalent experience; knowledge of regulatory frameworks and cybersecurity domains.
Azure, GCP, AI tools, HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST