Senior IT Auditor: SOX & IT Controls
Array Technologies
Array Tech, Inc. in Chandler, AZ is seeking a Senior Internal Auditor – Information Technology to lead risk-based IT audits, including SOX IT control testing, across systems, data, and security. You will partner with IT, Finance, business process owners, external auditors, and leadership to evaluate control design and test operating effectiveness. The role requires strong technical audit knowledge, clear communication, and the ability to translate IT risks into actionable business #J-18808-Ljbffr Array Technologies
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: SOX & IT Controls in Chandler, AZ vacancy
- Western Alliance Bancorporation is seeking an IT Senior Auditor in CityScape to help plan and assess control designs and operating effectiveness across audits. You will document processes, perform risk-based testing, and collaborate with IT leadership to address findings...Senior
- ...Audit Manager to lead risk-based and SOX audits across the company. You... ...with business partners and senior management, and advise on strengthening the control environment. The role requires a... ...frameworks. You will work with external auditors, manage the annual plan, and...Senior
- ...help you get there.Join Our Team!Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Internal Audit... ...assessing the design and operating effectiveness of internal controls and processes in place at the company and making...SeniorWork at officeLocal area
- ...Audit Manager to lead the full life cycle of risk-based and SOX audits across an assigned risk universe, directing audit teams, aligning with business partners, and advising senior management to strengthen the control environment. The role requires a Bachelor’s degree in...Senior
- ESS, Inc. in Chandler, AZ is seeking a senior Cost Engineer responsible for cost engineering and cost control on complex, non-routine projects requiring technical rigor. You will establish budgets, monitor cost trends, prepare cashflow and revenue earnings, support PwC...Senior
- Gila River Development seeks a seasoned Financial Controller to oversee the accounting function and guide the accounting staff in adhering... .... You will lead budgeting and forecasting, coordinate with auditors, and provide strategic financial insights to support decision-...Senior
- Northrop Grumman seeks a Program Cost Control Analyst - Level 4 to support mission critical programs in the Space Sector. You will manage Earned Value, cost performance, and budgets, coordinating with program teams and finance to ensure program cost targets are met. Qualifications...Senior
- Monterrey Tile Company is seeking an experienced Controller to join our Leadership team in-office. This role oversees all accounting activities and will drive reporting, budgeting, tax, and ERP systems. The ideal candidate has 15+ years of accounting experience, 5+ years...SeniorWork at office
- Gila River Development seeks a Financial Controller to lead accounting operations, ensure regulatory compliance, and strengthen internal controls. The role oversees the accounting staff, manages month-end close, and coordinates audits with internal and external teams....Senior
- ...multiple states and Canada. You will partner with Finance, HR, IT, and external vendors to optimize payroll operations, ensure timely... .../bi-weekly payments, manage tax matters, and maintain strong SOX controls through accurate data and reconciliations. #J-18808-Ljbffr...SeniorBi-weekly payWeekly pay
- Hims & Hers is seeking a Senior Quality Control Specialist, Gummies to join our Mesa, AZ team. You will drive QC oversight of gummy compounding, perform in-process and post-production checks, and support QA investigations. This role requires strong GMP knowledge and ability...SeniorMonday to FridayShift work
- Monterrey Tile Co. is seeking an experienced Controller to join our Leadership team in Chandler, AZ. This in-office, full-time role reports to the executive team and is responsible for overseeing all accounting activities, financial reporting, and strategic financial planning...SeniorFull timeWork at office
- City of Chandler seeks an Energy Management Controls Senior Technician to maintain, program and diagnose automated building HVAC and refrigeration systems, ensuring air quality and comfort for City facilities. Requirements include a High School Diploma or GED, 5 years in...SeniorFull timeFlexible hours
- ...global team. The role focuses on delivering and maintaining Application Delivery infrastructure, including load balancers, security controls, and automation templates. You will collaborate with lines of business and cross-functional teams to ensure reliable production...Senior
OKAYA INFOCOM
Chandler, AZ1 day ago $105k - $145k
...our employees and provides the opportunity to truly make a difference in the world.What We’re Looking For:We are seeking a Senior Project Controls Analyst and Deltek Cobra Application Specialist who thrives at the intersection of project scheduling, cost management, and...SeniorFull timeContract workFor contractorsWork at officeRemote work3 days per week$141.5k - $212.2k
...evaluate, select, specify, and engineer I&C systems for a project. A Senior I&C Engineer will perform a variety of tasks which may include... ...constructability reviewConducts quality assurance and quality control on own projects and projects of peersAssists in the development...SeniorFull timeTemporary workPart timeFor contractorsFor subcontractorCasual workWork at officeLocal areaFlexible hours- ...deals with dual-use technology that is subject to U.S. export controls regulations. Under these regulations it may be necessary for Renesas... ...the sole discretion of Renesas.SummaryType: Full-timeFunction: EngineeringExperience level: Mid-Senior LevelIndustry: SemiconductorsSenior
$122k - $240.5k
...Summary As a Full Stack Engineer Senior Consultant in Deloitte Cyber’s Digital Trust... ..., implement product compliance controls, operationalize privacy-by-design practices... ...including work aligned to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard...SeniorLocal areaVisa sponsorship- Radius Aerospace in Phoenix/Chandler, AZ is seeking a Full-Time accounting professional to support general accounting, cost accounting, and budgeting in a fast-paced manufacturing environment. You will verify invoices, maintain journals, prepare reports, reconcile records...SeniorFull time
- ..., debug, and improve verification processes.Ability to mentor junior engineers in verification methodology.#LI-Hybrid#LI-EK1Export control restrictions based upon applicable laws and regulations would prohibit candidates who are nationals of certain embargoed countries...SeniorFull time
$140k - $180k
...Job Description Job Description Senior BEOL Process Integration Engineer | Semiconductor Location: Chandler, AZ Compensation... ...manufacturing. Working knowledge of: Statistical Process Control, SPC Fault Detection and Classification, FDC Design of...SeniorPermanent employmentFull timeProfessional Partners Group
Chandler, AZ3 days ago- A leading recruiting firm is seeking an Executive Recruiter in Chandler, AZ for a hybrid accounting role. Candidates should have at least 5 years of accounting experience, a Bachelor's degree, and strong knowledge of ASC606 compliance. This position involves maintaining...SeniorRemote job
- Job Description Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor, Information Technology... ...for planning, executing, and documenting IT risk-based audits and SOX IT control testing under limited direction. This role assesses...SeniorWork at officeLocal area
- ...Building and Facilities Department is currently seeking qualified individuals interested in joining our team as an Energy Management Controls Senior Technician. The position is scheduled to work Monday through Friday, from 7:00 a.m. to 3:30 p.m. Current City of Chandler...SeniorFull timePart timeFor contractorsCasual workImmediate startMonday to FridayFlexible hours
- ...verificationDemonstrated ability to evaluate, debug, and improve verification flows and methodologies.#LI-Hybrid#LI-EK1#HOTTExport control restrictions based upon applicable laws and regulations would prohibit candidates who are nationals of certain embargoed countries...SeniorFull time
- ...deliver the infrastructure behind the next generation of microelectronics. Job Summary: In this role, you will supervise a team of Control Systems personnel, estimate project staffing needs, and schedule and assign work. You will prepare discipline estimates and work...SeniorPart timeWork experience placementWork at officeLocal areaRemote workRelocation
Bechtel
Chandler, AZ27 days ago - Discover your exciting roleThe Senior Lead Mechanical Engineer participates in a team environment consisting of engineers and designers... ...documents for the following systems: HVAC wet/dry, plumbing, controls and the like.Explore your tasks and responsibilitiesPerforms engineering...SeniorFull time
- ...Senior Manager of Corporate Tax Phoenix, AZ | Publicly Traded | $1B Mid-Cap... ...compliance via a co-sourced model SOX 404 documentation, controls, and testing Tax audits, notices... ...disclosures (10-K and 10-Q) alongside external auditors Tax planning, cash tax...SeniorLocal areaImmediate start
Southwest Accounting Resources, Inc
Chandler, AZ3 days ago $32.1 - $42.88 per hour
ENFRA LLC is seeking a skilled Controls Specialist III in Tempe, Arizona, specializing in building automation control systems. You will be responsible for setting up and managing advanced HVAC operations, providing onsite direction, and troubleshooting complex issues....SeniorHourly pay- ...manufacturers. In this role, you will contribute to the design of system‑on‑chip (SoC) devices, digital signal processing blocks, and digital control logic that interface with high‑performance ADCs, DACs, amplifiers, and power management circuitry, implemented in advanced CMOS...SeniorFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor: SOX & IT Controls. Be the first to apply!
Related searches
- senior associate attorney Chandler, AZ
- senior developer Chandler, AZ
- senior aws cloud engineer Chandler, AZ
- remote senior salesforce administrator Chandler, AZ
- senior marketing operations manager Chandler, AZ
- senior manager tax Chandler, AZ
- senior property accountant Chandler, AZ
- senior tax Chandler, AZ
- senior helpdesk technician Chandler, AZ
- senior associate architect Chandler, AZ