IT Audit & SOX Leader | AuditBoard & Data Analytics
The Cavco Family of Companies
Cavco Industries, Inc. is seeking an Internal Audit Manager to lead IT audit programs, including ITGC, SOX IT compliance, and technology-enabled audits. The role focuses on AuditBoard administration, data analytics, and process improvement across the organization. You will partner with IT and business teams to drive standardized methodologies, enhance audit quality, and report findings to executive leadership, supporting governance and risk management. #J-18808-Ljbffr The Cavco Family of Companies
- ...ABOUT THE ROLE: The Internal Audit Manager – Is responsible for... ...function while managing IT-focused audit activities across... ...s subject matter expert for AuditBoard, data analytics, and audit process... ...audits, and Sarbanes-Oxley (SOX) IT compliance activities....Suggested
$125k - $135k
...IT Internal Audit Manager Ready to lead technology-focused... ...Sarbanes-Oxley (SOX) compliance, and partner... ...with IT and business leaders. The ideal candidate... ...Manage and develop the AuditBoard platform and use it to... ...skills ~ Strong analytical and problem-solving skills...SuggestedWork at office- ...Internal Audit Manager – IT Audit & AuditBoard Are you an IT audit professional who enjoys combining technology, risk management, data analytics, and process improvement ? This could be an excellent... ...technology audits Managing SOX IT compliance, control testing,...Suggested
- ...Reporting to the Senior Manager, Internal Audit, you will be working at our client’s... ..., Internal Audit to support the client’s SOX compliance program, including completing... ...projects. Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates...Suggested
- ...Information Technology Compliance Auditor to assess IT security and regulatory compliance. The role supports audit teams with technical expertise and training while... ...a degree in IT/CS or related fields, strong analytical and communication skills, and willingness to travel...SuggestedRemote jobFlexible hours
$112.5k - $134.17k
...will support Circle’s Internal Audit function by planning and... ...requirements and their applicability to IT controls and complianceStrong... ...general controls (ITGCs), and SOX complianceExperience auditing... ...certificationExperience with AuditBoard or other audit management...Flexible hours- IT Audit Manager - Digital Assurance & Transparency job at PRICE WATERHOUSE COOPERS. Phoenix, AZ. At PwC, our people in audit and assurance... ..., including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations...H1b
- ...Technology Audit & Risk Manager Phoenix... ...and technology leaders, with... ...cybersecurity, IT governance, access... ...technology risk, and data governance.... ...program. Direct SOX technology... ...Administer and enhance AuditBoard while... ...beneficial. Strong analytical, organizational...RelocationRelocation package
$103.75k - $174.75k
...ExpressDescriptionOur Internal Audit Group is a worldwide... ...financial accounting, data analytics, and banking... ...previously branded as AuditBoard), iterate on a recently... ...line function, auditing SOX controls, risk management... ...skills, develop as a leader, and grow your career....Work at officeWorldwide$124k - $335k
...business advisory needs such as audit, tax compliance, and planning... ...purpose-led and values-driven leader at every level. To help us... ...leadership development framework. It gives us a single set of... ...leveraging complex spreadsheets and data analytic tools Leading teams to...$103.75k - $174.75k
...American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal... ...operational risk, financial accounting, data analytics, and banking operations. Our audit teams... ...on work papersServe as a People Leader, providing mentorship, coaching, and career...Worldwide- ...seeking an Information Technology Compliance Auditor to conduct audits of IT security and regulatory compliance. The role includes... ...Bachelor’s or Master’s degree in IT/CS or related fields, possess strong analytical and communication #J-18808-Ljbffr Auditor GeneralWork at officeLocal area
- ...Internal AuditorOur Internal Audit team provides PetSmart... ...security, and data integrity perspective.Collaborative... ..."flex day" (with leader approval). Our hybrid... ...audit and Sarbanes-Oxley (SOX) compliance activities.... ...thinking, analytical ability, and attention...Seasonal workWork at officeRemote workHome officeFlexible hours
- ...Senior Manager, Internal Audit Join UCT and be part of... ...Company's Sarbanes-Oxley (SOX) compliance program,... ...relationships with senior leaders across Finance, Operations, Supply Chain, IT, Legal, and Human Resources... ...and adoption of data analytics and AI-enabled audit techniques...
- ...Vice President, Supplier Risk & Analytics Program Manager About the... ...monitoring through a risk-based, data-driven approach.... ...shape technology enhancements. It also provides guidance to team... ...regulatory compliance, oversight, audits, risk and issue management, supplier...
- ...Fraud, this role is pivotal in enabling data-driven decision-making through innovative... ...dashboards and reporting frameworks with hands-on analytical contributions where needed to meet... ...as Operational Risk, Compliance, and Audit, ensuring timely and accurate data delivery...Full time
$95k - $110k
...Analyst – PhoenixA high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open due to scale and compliance needs....Work at office$60k - $63k
...thoroughly specific research, audits, and investigations of our... ...the most highly regarded leaders in our field. Join our... ...ll Do: Conduct audits of IT security and regulatory compliance... ...in field emphasizing analytical skills, research, and data evaluation or information...Temporary workCasual workWork at officeLocal areaRemote workFlexible hours- The Information Technology Compliance Auditor conducts audits of IT security and regulatory compliance for the Arizona Auditor... ...operations. Key qualifications: Bachelor's or master's degree in analytical, research, data evaluation, information technology, or computer science...Work at officeLocal area
- ...within the company.We are seeking a Senior IT Risk Project Manager to join our project... ...measurable closure- Comfortable operating with audit, InfoSec, and compliance stakeholders;... ...Understanding of AI/GenAI risk: model and data governance, AI risk scans and assessments,...
- Privately-owned medical device manufacturer in east TN has immediate opening for a Sr. Engineering Manager who can lead a team of EE's and ME's in the development of high-tech electromechanical systems. The Sr. Engineering Manager will support the development, testing...Remote jobImmediate startRelocation package
$60k - $63k
...thoroughly specific research, audits, and investigations of our professional... ...of the most highly regarded leaders in our field. Join our team... ...review. Evaluates essential IT systems, specifically for... ...improving State government. Strong analytical abilities, attention to detail...Temporary workCasual workWork at officeLocal areaRemote workFlexible hours- ...involves conducting fieldwork, evaluating IT systems, researching best practices, and... ...business management, or related field Strong analytical abilities, attention to detail, and... ...experience with banking institutions, internal audit functions, or county treasurer operations...
- ...opportunity, more flexibility, and more support. It's what makes us different, and we think... ...accounting (CPA) firm that provides audit and assurance services ? and Grant... ...Accounting for Income Taxes skillsExcellent analytical, technical, and tax accounting/technology...Seasonal workWork at officeLocal areaFlexible hours3 days per week
- ...proud to be recognized as: 2023–2025 Accounting Today Regional Leader, Southwest Region 2018–2026 #1 Accounting Firm by Ranking Arizona... ...Why WP+D? This isn’t just another tax manager position—it’s an opportunity to: Lead with impact while mentoring the next...Full timeFlexible hours
$112k - $249.6k
...leadership. Must possess strong analytical and presentation skills. Effectively analyze data, provide succinct results, and present... ...efficient way to assist senior leaders in making key decisions and... ...Consulting, Effective Communications, IT Standards, Procedures & Policies,...Full timeTemporary workPart timeWork experience placementWork at officeFlexible hours- ...executive stakeholders, translating complex technical and financial data into clear, decision-ready materials.Required Skills &... ...experience in portfolio/program management within an infrastructure or IT organization.Proven ability to manage SOWs, vendor relationships,...Long term contractContract work
- ...within the company.We are seeking a Senior IT Risk Project Manager to join our project... ...measurable closure Comfortable operating with audit, InfoSec, and compliance stakeholders;... ...Understanding of AI/GenAI risk: model and data governance, AI risk scans and assessments,...
$140k - $160k
...global team of thought leaders committed to making a difference... ...projects, and data analytics. The role will be based... .... Understanding of the IT enterprise application... ...approaches, including data audit, familiarity with ISO80... ...based on client needs* SOX control...Flexible hours$89.25k - $150.25k
...American ExpressDescriptionAbout the Internal Audit Group at American ExpressOur Internal... ...operational risk, financial accounting, data analytics, and banking operations. Our audit teams... ...to learn new skills, develop as a leader, and grow your career. Here, your voice...Worldwide
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