SOX IT Manager — ICFR & Controls Expert (Hybrid)
$110k - $140kDormont Manufacturing Co
Withum seeks an experienced SOX IT Manager for a hybrid role located in New York, Princeton, Buffalo, and other New Jersey cities. The position requires expertise in Sarbanes Oxley compliance consulting, internal controls assessment, and auditing practices. The successful candidate will assist audit teams, conduct financial process evaluations, and support compliance projects. Competitive compensation of $110,000-$140,000 with benefits and opportunities for growth is offered. Join a team where talent thrives and collaboration leads to success! #J-18808-Ljbffr Dormont Manufacturing Co
- ...Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a bachelor’s degree in accounting or finance, 3+ years of audit...SuggestedRemote jobFlexible hours
$90k - $130k
Arch Insurance Group Inc. is seeking a Manager, IT Compliance to enhance their compliance function in the United States. The selected... ..., overseeing compliance activities and managing IT control assessments (SOX, SOC 2, etc.). The ideal candidate will have over 5 years...SuggestedRemote job$110k - $140k
...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... ...Controls over Financial Reporting (ICFR) Performing process...SuggestedWork at officeLocal area- TryApplyNow is seeking a Controller to lead the accounting function in New York, NY. This hybrid role involves managing financial reporting, compliance with U.S. GAAP, and operational decision-making. The ideal candidate will have at least 8 years of accounting experience...Suggested
- Armand de Brignac is seeking a Financial Controller responsible for overseeing accurate... ...valuation of assets and liabilities. You will manage accounting operations including A/P, A/R... ...to collaborate cross-functionally in a hybrid workplace. #J-18808-Ljbffr...Suggested
$100k - $112k
Dormont Manufacturing Co is seeking a Senior IT Auditor with expertise in technology risk and internal controls. This position involves conducting audits, identifying risks, and ensuring compliance in a hybrid work setting. The ideal candidate will have a bachelor's degree...- ...Auditor will plan and execute audits, document controls, and work closely with stakeholders to ensure risk management and compliance. A Bachelor's degree and 1-3 years... ...in auditing are preferred. The position offers a hybrid work structure and opportunities for...
$300k
...impact function focused on SOX compliance, enterprise risk management, fraud risk management, and operational audit. The IT SOX Manager will own and manage Grindr’s IT General Controls program end‑to‑end—scoping... ...initiatives. This is a hybrid role based in our NYC office...Work at officeImmediate startFlexible hours- ...reporting cycles, SEC disclosures, and SOX/ICFR compliance. The consultant will provide... ...guidance during close cycles, assess internal controls, and advise finance leadership on... ...and control issues Strong stakeholder management and executive communication Big 4 consulting...Local area
- ...Ideal candidates have deep experience in CAD drafting, proficiency in AutoCAD and Visio, and at least 7 years of relevant professional experience. A hybrid work model is available, allowing flexible work-from-home options. #J-18808-Ljbffr Executive Decision Services LLCWork from homeFlexible hours
- A leading global engineering firm is seeking a Principal Controls Engineer to oversee manufacturing system projects. You will lead efforts in developing control applications, work closely with Digital Technology and Operations teams, and ensure compliance with electrical...
- Sargent Lundy in Georgia is seeking a Senior Instrumentation & Controls Engineer to work on major projects in nuclear power. You will be... ...and 5+ years of design engineering experience. This hybrid position requires in-office work 3 days a week, with competitive...Work at office3 days per week
- Signature IT World Inc is seeking a Data Product Manager with expertise in Data Engineering and a strong knowledge of Data Governance, Azure, and banking industry standards. The role is hybrid, requiring 3 days onsite in NYC and 2 days remote. Ideal candidates will have...Remote work
$110k - $140k
...Associate - Treasury Product Control & Analytics Expert | New York About ING :... .... ING Americas follows a hybrid work model, allowing for in... ...Financial Accounting, Treasury Management Accounting and Treasury... ...multiple sources / thresholds. SoX controls Run detailed...Work at officeWork from home- ...Deep Fission Inc. is seeking a detail-oriented Document Control & Records Management (DCRM) Specialist for a remote position in the United States. This role supports the development of document control and quality records programs crucial in a regulated engineering environment...Remote work
- Toll International LLC is looking for a Project Controls Professional - Scheduler to work in a hybrid role based in New York. The successful candidate will manage complex project schedules, perform analytical oversight, and ensure efficient project progress from planning...
- ...diverse client-facing teams at Penn Engineering. The candidate will manage various cloud services and local resources while ensuring... ...related field, along with experience in Google Workspace. It offers hybrid work eligibility, comprehensive benefits, and growth...Local area
$100 - $120 per hour
...Contract Location: US, UK, Canada, France, Portugal (remote) We are seeking a detail-oriented and forward-thinking Compliance & Controls AI Expert to join our finance and risk team. This role blends deep accounting expertise with emerging AI-driven solutions to strengthen...Hourly payContract workPart timeRemote workWeekday work- Honeywell in New York City is looking for an experienced HVAC Controls - Field Service Technician to join their Building Automation team. This union position focuses on the design, installation, commissioning, and servicing of advanced Building Automation Systems utilizing...
- Commercial Building Insurance Loss Control Expert Full-time Amalgamated Insurance Underwriters is a young, rapidly growing and successful... ...a unique selling proposition. The program focuses on well‑managed multi‑family properties, offers rates 15%-2% below market, provides...Full time
$40.19 per hour
Reworld Projects, LLC is looking for an experienced Instrument & Controls Technician in Pennsylvania. This role involves managing electrical and control equipment at the plant, including troubleshooting and repairing DCS systems, PLCs, and various instrumentation. The...Hourly pay$97k - $194.5k
Mercer is seeking a talented Sales Professional for its Health and Benefits Sales team based in New York City. This hybrid role involves developing innovative sales strategies and maintaining relationships with high-yield accounts. Required qualifications include a BA/...$110k - $140k
...institution is looking for an Agency Closing Specialist in New York to manage loan transactions, with a strong emphasis on Loan IQ experience.... ...offers a salary range of $110,000 - $140,000 along with a hybrid work model and competitive benefits. #J-18808-Ljbffr ING Group- GFT is seeking a Bridge Engineer/Bridge Inspection Team Leader to join our Transportation group. This hybrid role based in Meriden, CT, involves leading safety inspections and ensuring infrastructure safety. The ideal candidate will possess a Bachelor's in Civil Engineering...
$55.13k - $62k
...service standards. Applicants should possess an Associate's degree along with 3 years of relevant experience in ACH transactions. This hybrid position offers a salary range of $55,130 to $62,000 annually based on geographic location. If you are a detail-oriented problem...- ...Center in Pennsylvania. The role involves leading sensory research, managing sensory panels, and analyzing data to inform product... ...methodologies and statistical analysis. The position offers a hybrid work model, allowing flexibility in scheduling. #J-18808-Ljbffr...
$60 - $68 per hour
Collabera is seeking an ETL DataStage Developer based in Jersey City, NJ, for a 12-month hybrid contract. The role requires 5-10 years of experience with DataStage, SQL, and Unix/Linux scripting. You will analyze and document ETL workflows, troubleshoot data pipelines,...Hourly payContract work- Camp.us in Kentucky seeks a Corporate Controller to lead the accounting operations and financial reporting across multiple entities. Ideal... ...to support strategic financial growth. This role involves managing close processes, internal controls, and project financial performance...
- A leading financial services company in the United States is seeking an experienced external client-facing Controller. This management-level position requires expertise in full-cycle accounting and U.S. GAAP, as well as strong client relationship skills. The Controller...Remote jobFull time
- JPMorganChase is seeking a Treasury Product Control Associate in New York to support financial controllers and trading desks. You will ensure the integrity of financial statements and provide revenue reporting controls while collaborating across teams. This role requires...
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