Senior Internal Audit Manager — SOX & Risk Leadership
ARRAY Company
Array Tech, Inc. is seeking an Internal 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 Accounting or Finance, 7+ years of internal or external audit experience including leadership, and credentials such as CPA, CIA, or CISA preferred. #J-18808-Ljbffr ARRAY Company
- Array Tech, Inc. is seeking an Internal Audit Manager to lead risk-based and SOX audits across the company. You will guide audit teams, collaborate with business partners and senior management, and advise on strengthening the control environment. The role requires a CPA...Senior
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$125k - $200k
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- Circle K is seeking an Internal Auditor to join the internal audit team and assist in evaluating the design... ..., with emphasis on ICOFR/SOX. You will plan and perform... ...acting as a strategic partner to management on control improvement and risk management. #J-18808-Ljbffr...
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...United States. We help clients manage risk, maximize bonding capacity,... ...Overview We are seeking a Senior Tax Manager with construction... ...experience to join our leadership team. This role is ideal for... ...client service improvements, and internal process development Required...SeniorRemote jobLong term contractFull timeFor contractors- ...field crews on critical piping installations. You will review project plans, ensure safety compliance, and coordinate with project management to meet schedules and budgets. Responsibilities include preparing weekly lookahead schedules, mentoring journeymen and...SeniorApprenticeship
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company... ...:Perform internal QMS audits in accordance with the... ....Develops and manages audit plans and schedules.Conducts risk analysis to determine audit... ...Management System (QMS).Advises leadership on development of...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- Position: Senior Manager, Enterprise Risk & Insurance - Full Time/Exempt Department: Accounting & Finance... ...while partnering with executive leadership to protect the organization's assets... ...insurance carriers, claims adjusters, internal and appointed outside counsel to ensure...SeniorFull timeContract workFor contractorsH1bWork visaFlexible hoursWeekend workAfternoon shift
- ...Director and the General Manager, as well as partnering... ..., and level of risk. The candidate will be... ...for teaming with various internal functions including, Accounting... ...: • Effective leadership of the program finance... ...government regulations, SOX, and GAAP Qualifications...Senior
$140k - $175k
We are recruiting for a Senior Tax Manager with a growing CPA firm in the East Valley. This role will report to, and work closely with Tax... ...returnsAbility to manage multiple priorities and deadlinesStrong leadership and mentoring skills, with a passion for developing...SeniorWork at office- ...security patterns, and implement zero-trust controls. This role requires strong collaboration and leadership across business units. The position emphasizes threat modeling, risk assessment, SIEM, incident response, and secure DevOps practices in complex enterprise settings...Senior
$1,000 per month
...Portfolio ManagerThe Sr Portfolio Manager is responsible for client... ...for key operational risk-management metrics including... ...including the production staff and senior management.Performs related duties... ...to schedule established by leadership.Flexibility to work occasional...SeniorWork experience placementCasual workWork at officeWeekend workAfternoon shift$105.4k - $207.8k
...solutions and managed services that simplify... ...technical leadership to the PlainID... ...access-decision auditing and performance... ...client and the internal delivery team.... ...track and surface risks early.Stay... ...regulations, including SOX, GDPR, and ISO... ...employees to senior leaders, we...SeniorLocal areaVisa sponsorship
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