SOX IT Manager
WithumSmith+Brown —Princeton, NJ
- From $110 an hour
- Full-time
- Hybrid work
- CPA
- 5 years
- Bachelor of Science
Quick Apply
14d
Audit Manager II - Internal Controls over Financial Reporting-2
TD Bank —Mount Laurel, NJ
- $94,980 - $153,790 a year
- Full-time
- Oracle
- CPA
- 5 years
- Health insurance
- Paid time off
Manager, Payroll (Workday)
Rocket Pharmaceuticals —Cranbury, NJ
- $120,000 - $150,000 a year
- Full-time
- 5 years
- Office
- Continuous improvement
- Paid holidays
- Health insurance
Sr. Manager, International Order-to-Cash Process Control Advisor
Aequor Technologies LLC —Lawrenceville, NJ
- Contract
- Oracle
- CPA
- 5 years
Quick Apply
7d
Sr. Manager, Record-to-Report and Enterprise Wide Controls Process Control Advisor
Aequor Technologies LLC —Lawrenceville, NJ
- Contract
- Oracle
- CPA
- 5 years
Quick Apply
7d
Manager, Payroll and Operations
ANI Pharmaceuticals —Princeton, NJ
- $125,000 - $150,000 a year
- Full-time
- Hybrid work
- Oracle
- Office
- Finance
- Paid holidays
- Disability insurance
7d
Manager, SAP Security
Genmab —Princeton, NJ
- $117,600 - $176,400 a year
- Online Application
- Engineering
- System design
- Analysis skills
- Commuter assistance
- Paid parental leave
Manager, Indirect Strategic Sourcing
Lupin —Somerset, NJ
- $100,000 - $115,000 a year
- 5 years
- HIPAA
- Office
Group Risk Specialist- Credit Risk Mgmt 1B (US)
TD Bank —Mount Laurel, NJ
- $91,000 - $136,240 a year
- Full-time
- 7 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
11d
Director, People Operations Delivery, Americas
Genmab —Princeton, NJ
- $182,320 - $273,480 a year
- Online Application
- 11+ years
- Office
- Master's degree
- Commuter assistance
- Paid parental leave
Product Manager - ServiceNow GRC & SecOps
SHI International Corporation —Somerset, NJ
- $150,000 - $180,000 a year
- Full-time
- HIPAA
- 8 years
- Bachelor's degree
- Health insurance
- Dental insurance
IT Project Manager
Church & Dwight —Ewing, NJ
- $92,500 - $131,700 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- 5 years
- Profit sharing
- Paid parental leave
FINANCE MANAGER, REVENUE REPORTING
Aurobindo Pharma USA, Inc. —East Windsor, NJ
- $60,000 - $90,000 a year
- Full-time
- Microsoft Word
- CPA
- Computer literacy
- Health savings account
- AD&D insurance
Senior Manager, Global Payroll & HR Shared Services
Integra LifeSciences —Princeton, NJ
- $125,350 - $172,500 a year
- Email
- 5 years
- Office
- Analysis skills
- Disability insurance
- Health insurance
13d
Senior Accountant
Metals USA —Langhorne, PA
- Full-time
- Microsoft Excel
- Computer literacy
- Office
7d
Manager, Commercial Operations, Incentive Compensation
Integra LifeSciences —Princeton, NJ
- $109,250 - $149,500 a year
- Email
- Oracle
- 5 years
- Finance
- Disability insurance
- Health insurance
Staff Accountant - Somerset, NJ - Hybrid
Guest Supply —Somerset, NJ
- $69,000 - $103,600 a year
- Weekends as needed
- Customer service
- Writing skills
- Research
3d
Manager - Network Security
SHI International Corporation —Somerset, NJ
- $150,000 - $200,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- System design
- Health insurance
- Dental insurance
14d
Senior IT Project Manager – ERP & Enterprise Systems
Frankford Candy, LLC —Philadelphia, PA
- $145,000 - $155,000 a year
- Full-time
- Azure
- Computer Science
- 8 years
Quick Apply
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Princeton, NJ
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel

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sox manager jobs near trenton nj

SOX IT Manager

WithumSmith+Brown -
Princeton, NJ

Quick Apply

Job Details

Full-time
From $110 an hour
14 days ago

Qualifications

Customer communication

Full Job Description

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.

Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!

Job Description:

The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for Risk Advisory and Assurance Services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments as part of integrated audit or SOX Consulting engagements.

The SOX IT Manager can be based out of any of the following U.S. office locations (New York, NY; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; or Buffalo, NY). This will be a hybrid in office (3 days in office expectation) position.

Withum’s brand is a reflection of our people, our culture and strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You'll Spend Your Time:

Assisting audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR)
Performing process walkthroughs of key ITGC cycles as well as Application Controls
Assisting integrated audit team with control documentation and controls risk assessment
For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit
Drawing informed objective opinions as to the adequacy and effectiveness of SOX and internal controls
Reviewing the work papers summarizing evidentiary data obtained and conclusions reached
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services
Adapt to the ever-changing compliance landscape and keep abreast with the latest business risks, threats, mitigation Techniques, etc.

The Kind of People We Want to Talk to Have Many of The Following:

BA/BS in Accounting, Finance, or related field;
Possession of, or desire to, obtain CPA, CFA, CISA or other equivalent certifications
At least 5 years of experience working for a public accounting firm or a SOX consulting firm
Effective client service and communication skills, both verbal and written
Knowledge of various ITGC process and Application controls areas
Experience supporting PCAOB inspections a plus

The compensation for this position ranges from $110,00-$140,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.

#LI-MD1

#LI-Hybrid

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

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Refine Your Search

sox manager jobs in trenton nj

SOX IT Manager

Audit Manager II - Internal Controls over Financial Reporting-2

Manager, Payroll (Workday)

Sr. Manager, International Order-to-Cash Process Control Advisor

Sr. Manager, Record-to-Report and Enterprise Wide Controls Process Control Advisor

Manager, Payroll and Operations

Manager, SAP Security

Manager, Indirect Strategic Sourcing

Group Risk Specialist- Credit Risk Mgmt 1B (US)

Director, People Operations Delivery, Americas

Product Manager - ServiceNow GRC & SecOps

IT Project Manager

FINANCE MANAGER, REVENUE REPORTING

Senior Manager, Global Payroll & HR Shared Services

Senior Accountant

Manager, Commercial Operations, Incentive Compensation

Staff Accountant - Somerset, NJ - Hybrid

Manager - Network Security

Senior IT Project Manager – ERP & Enterprise Systems

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

I want to receive the latest job alert for sox manager in trenton nj

Explore jobs in more locations

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.

Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!

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