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Sox Manager Jobs in Delaware (NOW HIRING)

Plant Controller

Milford, DE · On-site

$103K - $128K/yr

Ensure compliance of internal controls and SOX requirements, including training plant personnel and supporting internal audits. * Analyze monthly results and work with plant management and personnel ...

Plant Controller

Milford, DE

$103K - $128K/yr

Ensure compliance of internal controls and SOX requirements, including training plant personnel and supporting internal audits. * Analyze monthly results and work with plant management and personnel ...

Plant Controller

Milford, DE · On-site

$103K - $128K/yr

Ensure compliance of internal controls and SOX requirements, including training plant personnel and supporting internal audits. * Analyze monthly results and work with plant management and personnel ...

Senior Plant Finance Analyst

Newark, DE · On-site

$83K - $104K/yr

... SOX requirements. Qualifications: * Bachelor's degree in accounting, finance or related discipline ... manage multiple priorities * System Experience: Knowledge of SAP (P80 primarily and P23 ...

Plant Controller

Milford, DE · On-site

$110 - $140/hr

Ensure compliance of internal controls and SOX requirements, including training plant personnel and supporting internal audits. * Analyze monthly results and work with plant management and personnel ...

SAP Basis / BTP Lead (Hybrid)

Wilmington, DE · On-site

$64.75 - $84.50/hr

Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits. * Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies. * Lead cloud ...

SAP Basis / BTP Lead (Hybrid)

Wilmington, DE · On-site

$64.75 - $84.50/hr

Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits. * Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies. * Lead cloud ...

$120 - $160/hr

Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ... Manager Responsibilities * Manages team of employees by overseeing day‑to‑day operations * Sets ...

Director Controller

Wilmington, DE · On-site

$150 - $210/hr

Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ... Manager Responsibilities * Manages team of employees by overseeing day‑to‑day operations * Sets ...

Plant Controller

Milford, DE · On-site

$103K - $128K/yr

Ensure compliance of internal controls and SOX requirements, including training plant personnel and supporting internal audits. * Analyze monthly results and work with plant management and personnel ...

Showing results 41-60

Sox Manager information

What is a SOX manager?

Sox Managers are professionals responsible for ensuring that an organization complies with the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors from fraudulent financial reporting by corporations. They oversee internal controls, coordinate audits, and implement processes to ensure financial data accuracy and integrity. Sox Managers work closely with finance, IT, and external auditors to identify risks, document controls, and address any compliance gaps. Their work helps companies avoid legal penalties and maintain trust with stakeholders.

What are the key skills and qualifications needed to thrive as a SOX manager?

To excel as a SOX Manager, you need expertise in accounting, internal controls, and compliance frameworks, usually backed by a degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with audit management software, risk assessment tools, and systems such as SAP or Oracle is commonly required. Outstanding analytical skills, attention to detail, and effective communication are crucial soft skills for managing cross-functional teams and reporting findings. These competencies ensure accurate compliance with SOX regulations, minimizing risk and supporting organizational integrity.

What are some common challenges faced by a SOX manager, and how can candidates prepare for them?

A SOX Manager often encounters challenges such as keeping up with evolving regulatory requirements, coordinating across multiple departments, and managing tight reporting deadlines. Candidates should be prepared to navigate complex internal controls, communicate effectively with both finance and IT teams, and adapt to changes in compliance standards. Building strong project management skills and staying updated on SOX frameworks can help address these challenges and ensure successful audits and compliance initiatives.

What are popular job titles related to Sox Manager jobs in Delaware?

For Sox Manager jobs in Delaware, the most frequently searched job titles are:

Infographic showing various Sox Manager job openings in Delaware as of August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution.

Plant Financial Controller

Baltimore Aircoil Company

Milford, DE • On-site

$64.90 - $76.92/hr

Full-time

Posted 8 days ago


Baltimore Aircoil Company rating

6.7

Company rating: 6.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz

385th of 494 rated machine equipment manufacturers


Job description

POSITION PURPOSE

This position serves as the primary finance business partner for BAC’s Milford, DE facility. The Plant Controller will co-own site financial performance by partnering with the Plant Manager and site leadership team to understand and optimize the cost structure, identify opportunities to improve EBITDA performance, and lead projects that drive financial and operational improvement. This position has overall financial responsibility for the plant, including internal controls, forecasting and budgeting, reporting, cost accounting, inventory controls, and capital spending. The role may also support Americas-wide projects, as needed, in coordination with other members of the Finance organization.

PRINCIPAL ACCOUNTABILITIES

  • Primary financial lead and member of the Milford Leadership Team.
  • Partner with plant leadership to provide financial insight, challenge assumptions, and support operational decision-making.
  • Own financial reporting for the site.
  • Manage inventory and material usage performance and controls, including physical inventories and cycle counting program.
  • Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
  • Lead site cost accounting activities, including order costing, variance analysis, inventory valuation, and coordination of cost accounting processes with the Americas Finance team.
  • Develop and maintain plant financial KPIs, dashboards, and management reporting to support performance reviews and continuous improvement.
  • Ensure compliance of internal controls and SOX requirements, including training plant personnel and supporting internal audits.
  • Analyze monthly results and work with plant management and personnel to identify root causes, communicate key performance drivers, and drive corrective actions.
  • Prepare monthly forecasts and the annual plan for the facility and support the monthly Sales & Operations Planning process.
  • Manage the plant capital expenditure process, including tracking and forecasting, project justification and approvals, and benefit realization tracking.
  • Drive key cost-out and productivity projects as needed.
  • Collaborate with other BAC facilities on improving financial performance, reporting consistency, and internal controls.

NATURE AND SCOPE

The Plant Controller will report to the BAC Financial Operations Manager. As part of the Finance Department, the Plant Controller will have a high level of interaction with Corporate Finance, Operations, and other groups within the business. The role will provide direct leadership of the cost accounting function and will be accountable for developing cost accounting capability at the site. The position will be based at the Milford, DE facility and will require occasional travel to other BAC locations.

KNOWLEDGE & SKILLS

  • Bachelor’s degree in Accounting, Finance, or related discipline, MBA or CPA preferred.
  • 5+ years of accounting or finance leadership experience, preferably in a manufacturing environment.
  • Strong communication, interpersonal, problem solving and analytical skills.
  • Demonstrated ability to lead, coach, and develop finance or accounting personnel.
  • Working knowledge of business systems / ERP, preferably SAP.
  • Excellent track record of process improvement.
  • Demonstrated expertise working across multiple business functions at a manufacturing facility strongly preferred.
  • Self-starter mentality willing to identify opportunities and propose solutions as issues present themselves.
  • Intellectual curiosity.
  • Continuous improvement mindset.

WORKING CONDITIONS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. While performing this job, the employee is regularly required to stand and walk up to 50% of the time. This position requires occasional lifting up to 30 pounds and travel both domestic and internationally up to 10% of the time.

You should be proficient in:

  • Cost Accounting
  • ERP & MRP Systems
  • Budgeting / Forecasting Experience

Machines & technologies you'll use:

  • ERP Software
  • SAP
ID:qnkTyx

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