SOX IT Controls Lead - Hybrid ICFR Expert
WithumSmith+Brown PC
WithumSmith+Brown PC in the United States is seeking an experienced IT Internal Controls Audit Lead/Manager to help clients strengthen ICFR through SOX and ITGC assessments, COSO guidance, and IT control risk evaluations. This hybrid role can be based in multiple U.S. offices and requires about three days in the office. Compensation ranges from $110,000 to $140,000 with a bonus program based on performance. #J-18808-Ljbffr WithumSmith+Brown PC
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$24.51 - $30.59 per hour
...Lead Digital Support Specialist - Woodbridge (Hybrid) How would you like to join one of the most highly regarded financial institutions in New Jersey with... ...provide solutions regarding products and services. Expert critical thinking skills with the ability to problem...SuggestedWork at officeLocal areaFlexible hours- ...Inventory Control Team LeadWe are seeking an experienced and motivated Inventory Control Team Lead to oversee inventory operations within our warehouse and manufacturing environment. This role is responsible for maintaining accurate inventory levels, investigating discrepancies...Suggested
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$31.18 - $38.97 per hour
...SUMMARY: Provident Bank is seeking a Lead Treasury Management Small Business Support... ...high‑quality service delivery, strong risk controls, and an exceptional customer experience... ...environment with prolonged sitting ~ Hybrid work schedule with in‑office presence 2–3...Hourly payWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week- ...Job Description Job Description Description: We are seeking an experienced and motivated Inventory Control Team Lead to oversee inventory operations within our warehouse and manufacturing environment. This role is responsible for maintaining accurate inventory levels...Shift work
- ...compliance. The ideal candidate must possess strong analytical skills, have experience in Agile methodologies, and hold relevant certifications such as LOMA or CBAP. This position offers a hybrid work arrangement based in Piscataway, NJ. #J-18808-Ljbffr Accord Technologies Inc
- ...Lead, Quality Control Chemist Date - 02/2024 - Location - 1300 Airport Road, North Brunswick NJ Reports to - Manager, Quality Control Laboratory - FLSA (Exempt or Non-Exempt - Exempt Role Overview The Lead, QC Chemist performs specific routine analysis of samples...Contract workTemporary workWork experience placementWork at officeLocal areaShift work
- ...Supervisor based in East Brunswick, NJ or New York City, NY to lead engagements from planning to completion and mentor staff. The role... ...solid knowledge of US GAAP, with travel as required. We offer a competitive benefits package and hybrid work options.#J-18808-Ljbffr
$118.98k - $195.47k
...Governance & Administration Lead will bring hands-on... ...advanced tasks, enterprise control oversight, and... ...years of experience in IT, cybersecurity5+ years of... ...identity architecture in hybrid environments (on-prem and... ...regulated environments (SOC2, SOX, NYDFS, Model Audit Rule...Full timeH1bWork at officeVisa sponsorshipWork visaFlexible hours$20 - $23 per hour
...Quality Control LeadThe Quality Control Lead is responsible for monitoring the inspection process. This role will assist and/or execute special projects and assist in monitoring new product. Other responsibilities include:Monitor daily Special Inspection process on the...Hourly payWork experience placementLocal areaFlexible hoursAfternoon shift- ...anomaly detection models to support FP&A and Controller teams. Partner with Oracle product teams... ...transfer, and training to Finance and IT stakeholders. Educational RequirementsBachelor... ...with dignity, today weʼre a market-leading retirement company fueled by world-class...Full timeWork at office
$106.27k
...IT Asset Management LeadLegend Biotech is a global biotechnology company dedicated to... ...(Somerset, NJ) seeks IT Asset Management Lead to plan and implement IT Asset Lifecycle strategies... ...asset policies, processes, and governance controls. Manage IT subscriptions, supplier...Local areaWorldwide- Amneal is seeking an NOI Investigations Specialist to manage in-depth investigations into quality events that could affect product release and regulatory commitments. You will gather data, perform root-cause analyses, and develop CAPAs to prevent recurrence, communicating...
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$100k - $130k
...Trust is seeking an Information Reporting Lead Analyst to join the Data & Tax Operations... ....Serve as the firm's subject matter expert on Chapter 3/Chapter 4 (FATCA) withholding... ..., data validation, issue resolution, and control activities to ensure 1042-S reporting accuracy...Temporary workWork at officeRemote work- ...25015739Reference Number: 25-00198Title: Lead Data ArchitectLocation: Iselin, NJ, 08830Job... ...(with Azure Fabric Experience)Location : Hybrid 3 days to office (NY)Duration : long termLocation... ...modeling, etc.12 to 15 years of overall IT experience with minimum 10 years in data...Full timeWork at officeLocal area
- ...degree, at least three years of relevant experience, and strong communication skills. The position is located in Rockville, MD, with a hybrid work arrangement and offers various benefits including paid time off and a 401(k) plan. #J-18808-Ljbffr MSS MJH Shared ServicesRemote job
- ...alignment. With 2-4 years in digital publishing and a Bachelor's degree in a relevant field, the ideal candidate will excel in video production and content management. A hybrid work schedule and comprehensive benefits are offered. #J-18808-Ljbffr MSS MJH Shared Services
- Bob’s Discount Furniture is seeking a Quality Control Lead to supervise inspection processes at the Shipping Dock and assist in ongoing projects. The role focuses on monitoring QC/Repair staff, coordinating RTV initiatives, and driving continuous improvements in product...
$94k - $133.52k
...of Johnson & Johnson's Family of Companies, is recruiting for a Lead Analyst, Data Product & Marketplace Lifecycle.At Johnson & Johnson... ...onboarding workflows, and serving as the daily business counterpart to IT/JJT engineering teams implementing downstream API and marketplace...Full timeTemporary workImmediate start$91 - $92 per hour
...Lead Data Architect Woodbridge Township, New Jersey, United States $ 91.00 - 92.00 (US Dollar) Iselin, NJ & Charlotte, NC Hybrid Lead Data Architect needs 7+ years experience in Data Modeling, Data Reporting, Analysis, Mining, Design, Development, Data Migration...Work experience placement- ...Breakwater subsidiary under Valence Insurance Holdings, is seeking a Controller to join the Corporate Accounting team in Holmdel, NJ. The role... ..., and automation across multiple captive reinsurers. You will lead a team of accountants, collaborate with FP&A on projections,...
$133.12k
...conjunction with their manager and/or director, the Supervisor, Team Lead Applications Analyst supervises and participates in the gathering... ...and builds to ensure that developed information technology (IT) solutions support business objectives across Hackensack Meridian...Hourly payFull timePart timeWork experience placementShift workNight shiftWeekend workAfternoon shift- G-III Apparel Group in Dayton, NJ (on-site) is seeking an Inventory Control Supervisor to manage inventory levels and ensure accuracy within the distribution center. You will lead cycle counters, analyze variances, and implement improvements to maximize efficiency. The...Weekend work
$100k
...experienced Audit Supervisor to lead their audit and... ...and firm quality control policies. Key Responsibilities... ...Technical Skills Expert knowledge of GAAS, PCAOB... ...control evaluation and SOX compliance (preferred)... ...154,000.00 1 month ago Hybrid Audit Senior - Public -...Full timeTemporary workRemote workFlexible hours$22 - $24.75 per hour
...include: merchandise presentation, inventory control, pricing, sales enhancements, stocking,... ...secret shops, etc.). Remains Product “expert” through ongoing product knowledge... ...offering an unsurpassed collection of industry-leading boat brands, and Big Cedar Lodge ( ,...Full timeWork at officeLocal areaFlexible hoursShift work$23 - $28.75 per hour
...Meat Lead The Meat Lead is responsible for overseeing meat department operations, ensuring compliance with food safety standards,... ...Support club-wide initiatives, including inventory audits, shrink control, and performance tracking. Routine Case Inspections: Conduct...Full timeSeasonal work
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