SOX IT Risk & Internal Controls Manager — Hybrid
Withum
Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to join our Risk Advisory practice. You will support SOX compliance, ICFR, ITGC and COSO framework assessments for clients, guiding teams through planning, testing and documentation. The role can be based in multiple U.S. offices including New York, Princeton, Whippany, East Brunswick, Red Bank, or Buffalo, with a hybrid in-office schedule (3 days in). A strong background in SOX consulting and PCAOB readiness is preferred. #J-18808-Ljbffr Withum
$15k - $125k
...that operating and financial controls are effective in order to avoid... ...with best practice, SOX and regulatory compliance requirementsSchedule... ...engagements, including managing internal and external teams, as well... ...to assess the threat of risk within them, as well as assist...Risk$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...various industries. Within our Risk & Regulatory practice, you will... ...client connections and learning how to manage and inspire others. You will...RiskFull timeH1b- ...County NJJob DescriptionSOX Manager - Fortune 500 Co. in... ...of the Sarbanes-Oxley (SOX) compliance efforts at... ...with the Business Unit Controls & Compliance groups.... ...will work alongside other Internal Audit teams, while... ...oversight. Perform annual risk assessment to create an...Risk
$122.85k - $163.81k
...opening for a Senior Procurement Manager - IT, Professional Services &... ...through cost optimization, risk management, innovation, and... ...organization.This position is hybrid, and will be based in our... ...with procurement policies, internal controls, governance standards, and corporate...RiskContract work$99k - $232k
...& SummaryThe OpportunityAs an Oracle Application Security & Controls Manager, you will engage with clients to optimize operational efficiency... ...standards. Your work will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry...RiskFull timeH1b$110k - $140k
...Job Description: The Risk Advisory practice at Withum... ...team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal... ..., NY). This will be a hybrid in office (3 days in office...RiskWork at officeLocal area$150k - $195k
Atlas Search in Chatham, NJ is seeking a Manager / Director of Technical Accounting & Internal Controls to join its finance team. This role involves serving as a key technical accounting resource, managing external audits, and overseeing complex transactions. Ideal candidates...Work at office2 days per week3 days per week$100k - $120k
...DescriptionFortune CompanyJob DescriptionTitle: Manager of Controls & Compliance - SOX (CPA required)Location: Morris... ....-Responsible for managing internal and external resources, including managing... ...the group, facilitate an annual risk assessment to develop a controls and...RiskWorldwide$85k - $150k
...Things You Can Count On.Hybrid schedule: 2 days... ...are seeking a Senior Internal Auditor to lead complex... ...provide independent, risk-based insights that strengthen... ...governance, risk management, and internal controls. In this role, you... ...operations, MAR/SOX frameworks, and regulatory...RiskWork at officeRemote workWeekend work$134.5k - $265.1k
...powerful solutions and managed services that simplify... ...Manager on the Cloud Cyber Risk team, you will be... ...point of view creation, internal training, recruiting, and... ...in public, private, or hybrid cloud environments4+ years... ...Azure, including controls for Azure AI services such...RiskLocal areaVisa sponsorship- City National Bank in Newark, NJ seeks a Manager Financial Crimes Testing to lead a team of BSA Risk Analysts, overseeing the BSA/OFAC testing/monitoring program... ...planning risk-based test plans, evaluating controls, coaching staff, coordinating with groups, and training...Risk
$103.8k - $218.1k
...Information System Security Manager Job Category:... ...ISSM) to lead and oversee Risk Management Framework (... ...implementation of security controls per JSIG, NIST SP 800-5... .... Conduct internal cybersecurity compliance... ...degree in Cybersecurity, IT, Computer Science, Engineering...RiskFull timeContract workWork experience placementInterim roleFlexible hours$184.14k
...CDM Smith offices - Hybrid Work Options may be... ...Center Project Manager to lead the successful... ...budget, quality, and risk while coordinating... ..., staffing, cost control, and change management... .... • Leading internal and external coordination... ...Applicants It is unlawful in Massachusetts...RiskContract workWork experience placementH1bWork at office$75 - $80 per hour
...policies, standards, and control frameworks that enable... ..., and effective risk management across the organization... ...Governance, AI Governance, IT Governance, Data... ...geographic location, internal equity, and other pertinent... ...TypeThis is a hybrid position in Newark,NJ....RiskContract workTemporary work$134k - $179k
...ll Do:The DC Program and Cost Management team is the operational... ...global consistency. Proactive risk management is key, requiring... ...for both market alignment and internal equity when determining compensation... ...****@*****.*** Control ComplianceThis position...RiskPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$114.5k - $188.9k
...leader for this critical manager role in the FRC team.... ...for the oversight of SOX and MAR controls inclusive of those... ...Prudential’s evolving risk and control landscape with respect to internal controls over financial... ...for this position is Hybrid and requires your on-site...RiskFull timeTemporary workPart time3 days per week$158.14k - $194.47k
...disease. As Director, Quality Control you will be responsible for strategic... ...and CMC Regulatory Affairs to manage method transfers, validations,... ...regulatory requirements and internal policies.Manage planning and... ...propose improvements using risk-based approaches.Maintain robust...RiskFull timeContract workTemporary workLocal areaFlexible hours$160k - $215k
...'ll Do: The Site Selection Manager partners closely with Capacity... ...tax incentives, and regional risk. Coordinate early technical... ...commercial feasibility reviews with internal stakeholders. Due Diligence... ...@coreweave.com. Export Control Compliance This position...RiskPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$110.7k - $218.3k
...opportunity to create value and minimize risk for our clients, while allowing you... ...and assessing structures, systems, controls, and construction management processes that support capital... ...in a professional services firm International engagement experience Multi-lingualThe...RiskLocal areaVisa sponsorship$124k - $335k
...their tax positions.Those in international tax at PwC will provide advice... ...tax efficiency and minimise risks for multinational businesses.... ...increased efficiencies. As a Senior Manager you are to lead large... ...TN-Nashville; MI-Detroit; US-Hybrid; NY-New York; NJ-Florham Park...RiskFull timeH1b- ...Application SecurityThis Hybrid role can sit in... ...for human capital management solutions, but... ...to protect ADP's internally developed products... ...automating security controls early in the... ...uncovering security risks. This work empowers... ...experience in various IT or cybersecurity...RiskShift work
- ...III to join the Newark-based team in a hybrid role. You will supervise audits, develop... ..., and reporting to ensure effective internal controls. With 5+ years in internal or external... ...plus, you will build relationships with management and drive value through solid control recommendations...Risk
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients... ...is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate... ...client connections and learn how to manage and inspire others. You will navigate...RiskFull timeH1b$134.5k - $265.1k
...array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering... ...will also act as an integrator and champion internally and drive the definition, design, and deployment of...RiskLocal areaVisa sponsorship- ...candidate will be known as an expert internally and externally. Using... ...recommendations. Ability to manage the architecture solution implementation... ...engagement performance, risks, issues and impact on... ...requirements Monitor and control the quality management process...RiskWork experience placementWork at officeLocal area
$79k - $129k
...Works with the AVP of Internal Audit in executing... ...the overall control environment of the... ...Audit Rule (MAR) and SOX Lite approach.• Prepares... ...flowcharts, risk assessment matrices... ...and recommendations; manage work requirements and... ..., NJ office on our hybrid work schedule.**Salary...RiskFull timeWork at officeImmediate start- ...Information Technology Internal Audit Senior Consultant... ...team. You will lead ITGC/IT audit engagements,... ...strengthen governance and risk frameworks for banking... ...communication, project management, and knowledge of COSO/COBIT and internal controls design. Apply by 11/30/...RiskRemote jobTemporary work
- ...10 years of experience in IT support focused on Project Management in infrastructure, esp. Data... ...commute to Newark NJ on Hybrid basis as per client needs... ...portfolio. Coordinate internal resources and third parties... ...stakeholders. Perform risk management to minimize project...RiskTemporary workRelocation
$219k - $278k
...DescriptionThe Senior Director of Internal Audit is a high-impact... ...of the annual risk-based audit plan, lead... ...culture of robust risk management and operational excellence... ...improve the internal control environment. Provide... ...knowledge of US GAAP, SOX 404 compliance, COSO framework...RiskFull timeTemporary workLocal areaShift work- ...while ensuring alignment with enterprise risk management, regulatory requirements, and business... ...teams to establish scalable security controls and operating models that protect enterprise... ...for?Apply now! Jobs.adp.com#LIEXEC #LI-Hybrid#LI-EB2Job DetailsJob Type: Full-...RiskRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX IT Risk & Internal Controls Manager — Hybrid. Be the first to apply!


