Hybrid IT SOX Auditor/Consultant - Controls & Risk
$70k - $90kWithum
Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role involves performing IT General controls consulting and testing for a diverse client base in technology, manufacturing, and financial services. Ensuring effective communication and teamwork, candidates should have a BA/BS in a relevant field and 1-2 years of experience in ITGC consulting. This hybrid position expects office presence three days a week. Compensation ranges from $70,000 to $90,000, with a competitive benefits package. #J-18808-Ljbffr Withum
$135k
A leading recruitment firm is seeking a Senior Auditor (or Manager) to join their team in the Plainsboro NJ area. This hybrid role involves executing risk-based audits, identifying control gaps, and evaluating SOX compliance. Ideal candidates will have a Bachelor's in...Risk$100k - $196k
...a Lead Technology Control Officer to support... ...conducts deep-dive risk evaluations across... ...provide risk management consulting to support the... ...assessments across IT General Controls (ITGC... ...Security, IT Audit, SOX or related... ...Position offers a hybrid work schedule in which...RiskWork experience placementWork at officeRelocation package3 days per week- ...Job Title: IT Audit Lead The Audit Lead position will be required... ...business leadership to drive risk mitigation and to stay abreast... ...: Managing a team of auditors performing both IT audit and other... ...functionality and systematic controls Working together with...RiskWork at office
$70k - $90k
...SOX IT Consultant Withum is a place where talent thrives -... ...Plus! Growth in our Risk Advisory practice has... ...opportunity for an IT SOX Auditor/Consultant to work... ...performing IT General controls consulting, controls walkthrough... ..., NY). This will be a hybrid in office (3 days in...RiskWork at office$109k - $151k
...Direct Hire/Permanent Hybrid - 3 Days Per Week... ...stakeholders, consultants to help design, develop... ...solutions, ensuring it reflects the... ...systems. Help Perform risk assessments of enterprise... ...to track and control project scope. Develop... ...familiarity with SOX and IRM compliance...RiskPermanent employment3 days per week- ...seeking an experienced audit professional in Plainsboro Township, New Jersey. The ideal candidate will manage internal audits, lead SOX documentation, and maintain strong client relationships. Applicants should have at least 5 to 7 years of relevant experience, an undergraduate...Risk
$150k - $258.75k
...New Brunswick, Nj office on a hybrid work schedule. The... ...including policies, guardrails, and risk controls appropriate for a regulated environment... ...in partnership with IT/Security. Content,... ...provide training, templates, and consultation; and coordinate cross-market...RiskWork at officeLocal areaImmediate startWorldwide- ...a leading international pharmaceutical consulting organization, is looking for an experienced... ..., solutions, and suspensions Deliver risk assessments and technical support for... ...with production equipment, environmental controls, and container closure systems, including...RiskRemote work
- A leading pest control company is seeking a Pest Control Consultant in Old Bridge, NJ. The consultant will sell pest management services to residential customers while ensuring a customer-focused experience. Responsibilities include inspecting homes for pests, collaborating...
$135k
Title: Senior Auditor (or Manager) - Hybrid Location: Plainsboro NJ area... ...Plan and execute risk‑based audits, ensuring... ...and effective internal controls are in place. Execute... ...effectiveness of the Company’s SOX 404 program.... ..., publishing, consulting, manufacturing, and financial...RiskSummer workWork at officeRemote work- ...My client is a global technology consulting and digital solutions company that enables... ...Office Location: Edison - New Jersey (Hybrid 2-3Days) Skills Mandatory Skills... ...Front office,Murex - Collaterals,Murex - Risk Management,Murex - Backoffice Processing...RiskLocal area
$170k - $185k
Ascot Group is looking for a Senior Manager, Financial Planning & Analysis in Woodbridge Township, NJ. This hybrid role supports corporate financial needs and requires developing budgets, forecasts, and reports. Candidates should have a Bachelor's degree in finance and...Risk- Junior Marine Consultant Department: Technical Capability Employment Type: Full Time Location... ...in design, engineering, science, and risk management in the maritime sector, known... ...thrive. Where possible, we offer remote, hybrid, and part-time work options , with offices...RiskFull timePart timeWork at officeLocal areaRemote work
$84k - $105k
...engagement planning, including risk assessment, developing audit... ...and review the work of staff auditors, providing clear feedback and... ...degree in Accounting. This is a hybrid role, you will work remotely for... ..., risk assessment, internal control evaluation, substantive testing...RiskWork experience placementSummer workInternshipWork at officeLocal areaRemote workFlexible hours- ...involves managing and delivering high-quality projects focused on process improvement and risk management. The ideal candidate will have 4 to 6 years of experience in SAP Controlling and hands-on implementation experience. A strong foundation in project management and...Risk
- ...Description & Requirements Maximus is seeking a passionate Outreach Consultant to serve as the lead outreach resource for the California... ...demonstrated ability to build trusting relationships with at-risk youth. • Youth advocacy experience, including supporting...RiskMinimum wageFull timeContract workTemporary workWork experience placementFor subcontractor
- A global IT consulting firm is seeking a Senior Business Systems Analyst to... ...collaborating with Fraud and Risk teams. Candidates should have... ...client servicing, strong fraud controls, and excellent documentation skills. This position is hybrid, with a primary location in Iselin...Risk
$150k - $240k
...ServiceNow Presales Lead Location: Hybrid working, Edison, NJ, USA (up to 25... ...providing presales, enterprise IT, Banking/Financial Services, security, risk management, incident response, vulnerability... ..., Generative AI, and Agentic AI Consulting or advisory background Knowledge...RiskPermanent employment$27.9 - $34.87 per hour
...documentation for accuracy. Provide Management reporting on ACH trends, risks, and operations processes improvement. Execute various ACH... ...Advanced understanding of ACH Origination, Returns, and Risk Controls. Strong knowledge of NACHA, FFIEC, OCC, and internal risk...RiskHourly payWork at officeLocal areaFlexible hours$100k
Corporate Accountant Hybrid / Remote ~ 2 days To $100K plus bonus LOCATION: Middlesex County... ...increase efficiency. Maintain internal controls to ensure accurate financial reporting.... ...problem-solving skills. Analytical skills for risk identification and management. #J-18808-...RiskRemote work- ...Technical Lead Location : Iselin, NJ (Hybrid) Rate : $55/hr on W2... ...experience and understanding of trading, risk data. We are seeking a highly skilled... ...governance , including security and access controls. Provide technical leadership to...Risk
$32.21 - $40.26 per hour
Governance, Risk and Compliance (GRC) Analyst... ...owners, internal auditors, external auditors,... ...helping the team manage SOX and GLBA Compliance... ...to identify control ratings, strengths,... ...compliance requirements and IT General Controls (... ...Legal plans. #LI-Hybrid #J-18808-Ljbffr...RiskHourly payWork at officeLocal areaFlexible hours$171.6k - $392.1k
...making. As a ServiceNow Consulting Senior Manager you will... ...area of the business. It is a client facing role... ...strong focus on quality and risk management. This... ...Assist, Moveworks, and AI Control Tower Demonstrated... ...led and leader-enabled hybrid model. Our expectation...RiskSummer holidayWorldwideFlexible hours$102k - $177.1k
...requirements, including consultation with works councils and... ...Business Services and IT , while serving as a key... ...policies, financial controls, and responsible supplier... ...resource. #LI-Hybrid #DePuySynthesCareers... ...Performance Measurement, Risk Management, Stakeholder...RiskContract workLocal areaImmediate start$142.6k - $261.5k
...making. As a ServiceNow Consulting Manager you’ll play a... ...area of the business. It’s a client visible role... ...strong focus on quality and risk management. This role... ...Assist, Moveworks, AI Control Tower implementations,... ...led and leader-enabled hybrid model. Our expectation...RiskSummer holidayWorldwideFlexible hours$73k - $128k
Position title Quality Control Manager, PCT Work location Cranbury, NJ (onsite 5 days a week). Laboratory and office-based role Job Summary... ..., protocols, and final reports. Continuous Improvement & Risk Management: Drive continuous improvement of QC processes, efficiency...RiskWork at officeAfternoon shift$150.8k - $251.3k
...Locations available: Iselin, Paramus and NYC Hybrid: Four days a week in the office The... ...role in assessing and managing credit risk for commercial clients at M&T Bank. This... ...and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite...RiskWork experience placementInterim roleWork at office$135k
Title: Audit Manager - Hybrid Location: Princeton / Plainsboro NJ... ...Financial, Operational and Risk-based Audits Design audit programs... ...-risk areas in the Company’s controls, systems, and processes.... ...consumer products, publishing, consulting, manufacturing, and financial...RiskSummer workWork at officeRemote work$100k
...Insite US Recruitment Consultant at Insite Recruitment UK... ...standards and firm quality control policies. Key... ...comprehensive audit strategies and risk assessments for... ...control evaluation and SOX compliance (preferred)... ...154,000.00 1 month ago Hybrid Audit Senior - Public -...RiskFull timeTemporary workRemote workFlexible hours- ...within a premier international ECPM group. We are seeking a Project Controls Manager to serve as the strategic backbone for large-scale... ...meet rigorous corporate and industry standards. Forecasting & Risk Mitigation: Lead forecast meetings and prepare consolidated capital...RiskContract workTemporary workLocal area
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