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
$160k
A financial services firm is seeking an Internal Controls, SOX Manager to manage SOX processes and audits in a hybrid work model. The ideal candidate will possess a Bachelor's in Accounting or Finance, a CPA or CIA certification, and 5+ years of auditing experience. Responsibilities...Suggested$160k
Title: Internal Controls, SOX Manager Location: Madison NJ, HYBRID: 3 days in office, 2 days WFH remote Salary: To $160k plus bonus Travel: No Travel Overview... ...SOX experience. Responsibilities Serves as a SOX, risk and control Subject Matter Expert. Serves as the SME...RiskWork at officeRemote workWork from home- ...Senior IT Project Manager Cybersecurity Controls & Governance Location: Newark, NJ (Hybrid 3 Days Onsite per Week) Job... ...ITGC), Cybersecurity Risk Assessments (CSRA),... ..., Risk, Compliance, Internal Audit, and Technology... ...Experience supporting SOX IT Controls or...Risk3 days per week
$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- Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role focuses on ITGC consulting, controls walkthroughs, and testing for diverse clients including... ...Bank, Buffalo) and will operate in a hybrid schedule with three in-office days per...RiskWork at office3 days per week
- ...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
- Tandym-Group in Parsippany, NJ seeks an experienced Project Manager to lead multiple strategic IT initiatives in a hybrid work setting. The role emphasizes end-to-end delivery, risk and stakeholder management, and cross-functional collaboration across IT and business teams...RiskRemote jobDay shift
$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$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$70k - $90k
...Description Growth in our Risk Advisory practice... ...for an IT SOX Auditor/Consultant... ...performing IT General controls consulting, controls... .... This will be a hybrid in office (3 days... ...including Access, Change Management, Computer... ...technology risks, internal controls which mitigate...RiskWork at officeLocal area$110k - $140k
...Plus! 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,... ...Buffalo, NY). This will be a hybrid in office (3 days in office...RiskWork at officeLocal area$99k - $232k
...GRC/IRM ServiceNow Technology Implementation Solutions - Manager, you will play a pivotal role in guiding organizations through complex regulatory landscapes, enhancing their internal controls, and mitigating risks effectively. Within our Risk and Compliance practice,...RiskFull timeH1b$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$150k - $225k
...skilled and motivated Project Controls Manager to support one of the most... ...flow management, Cost estimate, risk management, reporting,... ...budget adjustments.Interface with internal GDC departments, NJT, FTA, and... ...Create a Legacy.#LI-BB1 #LI-HYBRID #ANA-Mobility-Jobs #ANA-Construction...RiskFull timePart time$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
- Withum is seeking an IT SOX Senior Consultant to join the Risk Advisory practice. You will perform SOX compliance consulting, ITGC and application controls assessments, and COSO framework work on integrated... ...and SOX engagements. This hybrid role offers 3 days in office per...RiskWork at office3 days per week
$116.18k - $237.38k
...multinational organizations on international tax matters and helping... ...0/2027Work you'll doAs a Tax Manager on the International Tax team... ...regulatory requirements, manage risk, and align tax strategy to business... ...responsibilities within a hybrid work model that requires US...RiskWork at officeLocal area$105.23k
...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$140k - $190k
...future. The Digital Project Manager plans and delivers... ...stakeholder alignment, and risk management from... ...roadmaps. Manage delivery controls—including scope, schedule... ...and delivering complex IT, digital, or enterprise... ..., length of service, internal equity, and alignment with...RiskTemporary workWork experience placementFlexible hours$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$109k - $145k
...ll Do:CoreWeave is looking for a Change Control Manager to bring order and visibility to how work... ...sites to avoid conflicts and minimize risk to operationsManage the change schedule... ...We strive for both market alignment and internal equity when determining compensation. In...RiskPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$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$103.8k - $218.1k
...Information Systems Security Manager (ISSM) to lead and oversee Risk Management Framework (RMF)... ...of security controls per JSIG, NIST SP 800-53,... ...vulnerabilities.* Conduct internal cybersecurity compliance assessments... ...degree in Cybersecurity, IT, Computer Science, Engineering...RiskContract workWork experience placementInterim roleFlexible hours- Berkley Luxury Group seeks a Risk Management and Loss Control Specialist to build BLG’s internal loss control function. You will conduct surveys, assess real estate... ...underwriting, claims, and risk management teams. Hybrid option in Parsippany NJ or NYC. #J-18808-Ljbffr...Risk
$150k
...Recovery Planning and Incident Management framework aligned to industry leading standards and controls and regulatory expectations,... ...business’ resilience position (risks and remediation) through clear... ...relationships and partnerships with internal and external stakeholders in...RiskHourly payTemporary work$134.5k - $265.1k
...Summary Cyber Manager - ServiceNow Our... ...schedule, budget, risks, assumptions,... ...decisions, change control, and status reporting... ...’s cyber posture. It includes design of... ...deliveries using Agile or hybrid methodologies,... ...Framework, International Organization for Standardization...RiskLocal areaRemote workVisa sponsorship$32 - $35 per hour
...Classification: Investment Management - Investments... ...Location(s): Newark, NJ (Hybrid) Are you looking for... ...management, interest rate risk management, oversight... ...activities. The CIO controls the management of the... ...adviser, and its U.S. and International Portfolio groups....RiskFull timeSummer workInternshipSummer internshipWork at office$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
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