IT Audit Lead SOX, ITGC & Data Analytics
Palm Harbor Homes
Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and manage IT-focused audits across the organization. This role serves as the subject matter expert for AuditBoard, data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and robust controls. In this leadership position, you will partner with IT and business stakeholders, coordinate with external auditors, and deliver #J-18808-Ljbffr Palm Harbor Homes
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Audit Lead SOX, ITGC & Data Analytics in Phoenix, AZ vacancy
- .... is seeking an Internal Audit Manager to lead the technology enablement... ...Audit function and manage IT-focused audit activities... ...matter expert for AuditBoard, data analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance...Suggested
- ...Internal Audit Manager At Cavco Industries... .... We are also a leading producer of park model... ...while managing IT-focused audit activities... ...for AuditBoard, data analytics, and audit process... ...General Controls (ITGC), application controls... ...and Sarbanes-Oxley (SOX) IT compliance...Suggested
Cavco
Phoenix, AZ4 days ago $80k - $120k
...Assigned tasks, projects, and audits may report to different supervisors... ...Monitor risks and understand data trends of designated areas and... ..., Information Security, Data Analytics, Digital Banking. Enterprise... ...ability to plan and organize, lead teams, shift priorities, and...SuggestedImmediate startRemote workShift workColumbia Bank (WA, OR & ID)
Phoenix, AZ4 days ago- Job Title:IT AuditorLocation:CityScapeWhat you'll do:As an IT Auditor, you'll assist in assessing the design and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the department's annual...SuggestedFull time
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...SuggestedRemote job
$89.25k - $150.25k
...timeWorkplace: HybridCareer Area: Analytics & Risk ManagementCompany:... ...ExpressDescriptionAbout the Internal Audit Group at American Express Our... ...risk, financial accounting, data analytics, and banking... ...will support audit engagements, leading planning and execution activities...Worldwide- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....
$124k - $335k
...business advisory needs such as audit, tax compliance, and planning... ...development framework. It gives us a single set of expectations... ...and engagements.Initiate and lead open conversations with teams,... ...leveraging complex spreadsheets and data analytic tools- Leading teams to...Full timeH1b- A leading technology solutions firm in Phoenix, AZ is seeking an Analyst for Revenue Accounting Systems... .... The analyst will act as a liaison between IT and users to enhance accounting processes, ensuring data integrity and SOX compliance. Candidates must have an...Temporary work
$90k - $100k
...the Senior Manager, Internal Audit, you will be working at The Cheesecake... ...The Cheesecake Factory Inc.’s SOX compliance program, including... ...Big 4 or large regional firm Data analytic skills Working knowledge of... ...SOX controls, including ITGCs What we offer: Medical, Dental...Work at officeWork from homeHome office- Coinbase is seeking a Senior Manager, Internal IT & Security Audit to lead the global IT and security audit program. You will own the multi-year roadmap, ensure coverage across US, EMEA, UK, APAC, and align with enterprise risk and regulatory expectations. Your leadership...
$88k - $132k
...teams. This role partners closely with IT to ensure data quality, integrity, and seamless... ...Requirements WHO WE ARE Relativity is a leading legal data intelligence company... ...system configurations and processes meet audit and SOX compliance requirements WHAT WE...Remote workHome officeRelativity
Phoenix, AZ2 days ago- PwC is seeking an Internal Audit/SOX Experienced Associate to deliver independent assessments of financial statements and internal controls, within our Risk & Regulatory practice. You will apply GAAP/GAAS and leverage AI risk technologies to enhance audit quality across...
- ...deployment, configuration, and optimization of job scheduling software. • Perform testing of all new/updated applications, processes, and data feeds. • Monitor critical systems to ensure running as expected. • Document technical issues, solutions, and processes for future...
- ...The Senior, Internal Audit works closely with the... ...including Sarbanes-Oxley (SOX) compliance; strategic,... ...audit plan and updates. Lead comprehensive risk... ...investigations requiring analytical, risk assessment, control... ...~ Experience with data analytics and computer...Temporary workRemote workFlexible hours
Leslie's
Phoenix, AZ2 days ago - ...effectiveness of our internal audit processes and enhancing... ...risk framework. Lead and manage internal... ...working with US GAAP and SOX Regulations. Strong... ...organization. Excellent analytical and problem-solving... ...standards. Proficiency in data analysis and audit...Permanent employmentTemporary workWorldwideFlexible hours
Honeywell Aerospace
Phoenix, AZ1 day ago $90k - $105k
...will plan, perform, and report on internal audits for all Knight-Swift companies. Auditing... ...document compliance with Sarbanes-Oxley (SOX) requirements including business processes... ...processes; SOX exposure preferred. ~ Strong data analysis skills; able to interpret data...Work at officeLocal areaVisa sponsorshipWork visaFlexible hoursSwift Transportation
Phoenix, AZ3 days ago- ...support the SITEC-3 Enterprise Operations and Maintenance (EOM) contract. This position is located at Camp H.M. Smith, HI and focuses on IT asset management for USSOCOM networks and assets. You will maintain IT asset lifecycle records, coordinate shipment plans, and ensure...Contract work
$150k
...range of business advisory needs such as audit, tax compliance, and planning to help improve... ...global leadership development framework. It gives us a single set of expectations... ...Tax Compliance team, you are expected to lead the creation and implementation of impactful...Full timeH1b- CPA Connections is seeking an Audit professional based in Phoenix, Arizona with over 8 years of experience in financial statement... ...successful candidate will manage SEC registrant audits and excel in data analytics and client engagement. This role requires a strong command of...
- ...Product Owner for digital assets, you will lead the full lifecycle of feature delivery by owning... ...executionPartner with key stakeholders in IT, Operations, Customer Implementations, and... ...ensure designs meet exam‑ready standards (SOX, AML/KYT) and embed controls into the...Full time
$124k - $335k
...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...of cross-border and/or diverse teams and engagements.Initiate and lead open conversations with teams, clients and stakeholders to build...Full timeH1bLocal areaOverseas$101k - $168.5k
...available to senior management. Lead policy and procedure... ...processes. Partnering with SOX department, maintain... ..., external and regulatory audit engagements as required, ensuring... ...automation tools, AI, and data analytics. Collaborate with Finance IT to maximize use of...Work experience placementLocal areaImmediate startFlexible hoursBanc of California
Phoenix, AZ2 days ago$138.4k - $173k
...team you’re on, REDW is the place to do it! Tax Director of Practice OperationsWhat... ...capacity, and department performance.Experience leading process improvement, standardization,... ...milestones, and deadlines.Strong analytical, communication, organizational, project management...Work at officeRemote workWork from home$98k
...examinations where Arizona is either the lead or a participating state. Assistant Chief... ...0+ contracted examiners and specialists - IT, actuarial, reinsurance and/or investment... ...and database applications Familiarity with auditing and workpaper storage software and their uses...Full timeContract workTemporary workPart timeFor contractorsInterim roleRemote work$76k - $125.3k
...via research and/or position development. Lead the preparation and review of complex tax... ...Compile and evaluate moderately complex data, computations, documentation and various... ...communication skills Proven conceptual and analytical ability Proficient using Microsoft...Summer holidayFlexible hours- ...Accounting, HR and IT The Keller Group is... ...Assistant Controller to lead and scale finance... ...syndications, ensuring data integrity, accuracy,... ...and portfolio analytics. Lead portfolio management... ...Develop board and audit committee materials and support SOX 404 compliance,...Full time
$240k - $270k
Achieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative... ...personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tailored for each step of our member's...Remote workWork from home- ...strong emphasis on data accuracy and automation... ...services business. It is important for... ...other portfolio analytics using robust data‑driven... ...investment value. Lead the implementation... ...of board and audit committee materials... ...ensure compliance with SOX 404 internal controls...Full time
$85k - $115k
...a hybrid work schedule. ~Compile data for and prepare Company’s consolidated US... ...applications and databases. ~Implement department SOX controls related to US tax return... ...statements. ~Support Internal Revenue Service audit documentation requirements. ~Perform...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Lead SOX, ITGC & Data Analytics. Be the first to apply!
Related searches
- internal audit associate Phoenix, AZ
- audit supervisor Phoenix, AZ
- pwc audit associate Phoenix, AZ
- kpmg audit associate Phoenix, AZ
- audit director Phoenix, AZ
- senior audit manager Phoenix, AZ
- audit associate Phoenix, AZ
- audit manager Phoenix, AZ
- director internal audit Phoenix, AZ
- external audit manager Phoenix, AZ