Senior Internal Audit Lead - SOX & Risk Management
Array Technologies
Array Tech, Inc. seeks an experienced Audit lead to drive risk-based audits across a defined universe. You will supervise teams, align with business partners, and advise senior management to strengthen controls and the overall control environment. Responsibilities include planning complex audits, managing budgets, and guiding staff. Strong knowledge of SOX and leadership experience are essential for success in this role. #J-18808-Ljbffr Array Technologies
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead - SOX & Risk Management in Chandler, AZ vacancy
- 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....Senior
- Array Technologies is seeking a Senior Internal Auditor to lead risk-based audits and SOX compliance activities. You will partner with business leaders to identify control gaps, evaluate processes, and support a strong internal control environment across the organization...Senior
- Job Description: Senior Internal Auditor Job Summary: The Senior Internal... ..., and documenting risk-based internal audits and SOX compliance activities under... ..., and the ability to manage multiple audit priorities... ...external auditors. Monitor leading practices in internal...SeniorWork at officeLocal area
- Job Title:Associate Audit Director, Compliance Risk ManagementLocation:AZ... ...assessment. You'll lead all assigned audits... ...evaluate processes and internal controls for... ...proactively inform senior leadership of audit... ...administration, risk management and compliance audit...SuggestedFull time
$162.45k - $213.22k
...Director, Internal Audit Tempe, Arizona, United States... ...Internal Audit & Enterprise Risk. We are looking for... ...interaction with senior management. You will report into... ...VP, Internal Audit Lead the effort in developing... ...Privacy, Compliance, SOX) to ensure activities...SuggestedFull timeWork at officeFlexible hours- ...East, helping us grow into one of the world’s leading convenience and fuel retail businesses. We... ...get there.Join Our Team!Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating...SeniorWork at officeLocal area
- 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... ...Experience):Experience in leading or managing projects...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- ...Internal AuditorOur Internal Audit team supports the execution of audit projects in accordance... ...the annual audit plan and risk assessments by evaluating... ..., and support management's remediation efforts. The... ...to learn internal audit, SOX compliance, and business process...InternshipWork at office
- ...Senior Manager of Corporate Tax Phoenix, AZ | Publicly Traded | $1B Mid-Cap This isn't a maintenance role.... ...income tax compliance via a co-sourced model SOX 404 documentation, controls, and testing Tax audits, notices, and direct interaction with tax...SeniorLocal areaImmediate start
- ...Leads and manages the full life cycle of risk-based and SOX audits across an assigned risk universe, directing audit teams, aligning... ...partners, and advising senior management to strengthen the control... ...employees on the importance of internal controls, develop & manage the...Local area
$133.37k - $156.9k
...DescriptionThe Prepaid Fraud Risk Manager serves as the designated fraud... ...effectiveness.The manager leads a team of fraud analyst subject... ...payment networks, and other internal and external stakeholders to... ...across the team.Support internal audits, regulatory examinations,...Full timeWork experience placementLocal area3 days per week- ## Corporate Internal AuditorApplylocations: Nonstore WARNERCROS... ...assisting the internal audit team in assessing the... ...financial reporting)/SOX key controls in... ...strategic business partner to management regarding internal... ...system efficiency and risk management,* Be a key team...Contract workWork at officeLocal area
- ...loanDepot is hiring for an Enterprise Risk Management position located in Southfield, Michigan. This role is essential for executing fair lending risk management initiatives, including analytical reporting and compliance monitoring. The ideal candidate has over five years...Senior
$31.73 - $47.11 per hour
...Operations. Financial Systems, internal Audit, Tax, Treasury, and Investor... ...resolutions Support AR Leads on all billing related issues... ...account activity Identify risks, implement controls, and maintain... ...evidence in accordance with SOX Improve and document...Hourly payLive inLocal area- Senior Cost Manager / Quantity Surveyor - Construction Management... ...potential risks to project cost,... ...impact. Conduct cost audits and prepare cost... ...specifications. Lead value engineering... ...documented, and resolved. SOX control... ...contractors, and internal teams. Strong analytical...SeniorFull timeFor contractorsFor subcontractorLocal areaFlexible hours
- ...SEC Reporting & Compliance Manage the preparation and filing of... ..., GAAP, and Sarbanes-Oxley (SOX) requirements Coordinate... ...segments in accordance with GAAP Internal Controls & Audit Serve as a key liaison for... ...experience as a Manager/Senior Manager in a public accounting...Full time
- A leading recruiting firm is seeking an Executive Recruiter in Chandler, AZ for a hybrid accounting role. Candidates should have at least... .... This position involves maintaining confidentiality, managing contracts, and performing financial analyses. Excellent communication...SeniorRemote job
- ...The Canadian Payroll Manager is responsible for processing... ...also serving as the internal oversight lead for all remaining... ...the ability to monitor, audit, and ensure compliance... ...payrolls to support SOX compliance and internal... ...analyses to Finance and senior leadership....Work experience placementLocal area
- Western Alliance Bank is seeking an IT Senior Auditor to assist in planning and... ...operating effectiveness across audits. You will document processes, test high-risk controls, and prepare narratives... ...by IT leadership and project managers. You’ll help test implemented management...Senior
- Keystone Distinction Group, a growing CPA firm with offices in Scottsdale and Chandler, is seeking an Audit Supervisor. In this role, you will supervise audit engagements, build client relationships, and mentor associates. A Bachelor's degree in Accounting, along with 3...Senior
$145k - $175k
...Job Description Job Description Senior Tax Manager – Estate & Trust Location: Chandler or Scottsdale, AZ (Hybrid) We are partnered with a highly respected mid‑sized CPA firm in the Phoenix metro area , with offices in Chandler and Scottsdale . The firm is...SeniorFull timeWork at officeLocal areaFlexible hours$164.6k - $288k
...leader in innovative wealth management, asset servicing, asset... ...sophisticated clients using leading technology and exceptional... ...service. Position SummaryThe Senior Principal, Identity & Access... ...teams, business stakeholders, risk, compliance, and audit functions to advance the...SeniorFull timeH1bWorldwideFlexible hours$125k - $200k
...Description Senior Tax Manager Full-time Chandler, AZ, US Exclusive confidential... ...as a Senior Tax Manager You will lead tax engagements and mentor staff to strengthen... ...Experience with tax authority audits Familiarity with IRC Sections 704(b)...SeniorHourly payFull timeLocal area- ...As an Associate Relationship Manager - Commercial Real Estate/Business... ...Manager partners with senior level bankers to support the management... ...clients with basic levels of risk and complexity of needs.... ...Builds an effective network of internal and external relationships, such...Full timeTemporary workPart timeWork experience placementWork at office
- ...Wells Fargo is seeking a Senior Lead Analytics Consultant... ...for shaping internal fraud proactive monitoring... ...enterprise-wide internal fraud risk coverage, and ensuring... ..., strong risk management acumen, and the ability... ...leaders, Risk, Compliance, Audit, Technology, and...SeniorFull timeWork experience placement
- ...Fargo is seeking an Executive Director - Senior Lead Control Management Officer to join our Technology Control... ...Architecture.This role provides risk and control oversight across critical... ...standards, and operational processes.Support audit, regulatory, and independent testing...SeniorFull timeWork experience placement
- Keystone Distinction Group is seeking an Audit Manager in Chandler, Arizona. This role involves managing and planning audit engagements, applying GAAP and GAAS standards, and nurturing client relationships. Candidates should have over 5 years of audit experience, possess...SeniorLocal area
- ...Number: 105512 Accounting Manager Location: This is a... ...Insight is a leading solutions and systems... ...the key interface with internal and external audit. Oversee and own key... ...controls subject to SOX testing. Drive system... ...business issues and risks related to current Accounting...Work at officeFlexible hours
- ...Accounting Role Purpose The Senior Accounting Manager is responsible for... ...accounting functions, strengthens internal controls, and partners cross... ...processes, financial reporting and audits. The Senior Accounting... ...SPVs, and joint ventures. Lead, supervise, and mentor...SeniorLong term contract
- ...Senior Auditor Growing CPA firm with locations in Chandler and Scottsdale, Arizona... ...recommendations for process improvements. Lead client audit, review, and compilation engagements,... ...attitude. ~ Excellent project management, analytical, interpersonal, oral and written...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Lead - SOX & Risk Management. Be the first to apply!
Related searches
- director internal audit Chandler, AZ
- audit manager Chandler, AZ
- pwc audit associate Chandler, AZ
- kpmg audit associate Chandler, AZ
- audit supervisor Chandler, AZ
- audit director Chandler, AZ
- internal audit associate Chandler, AZ
- audit associate Chandler, AZ
- senior associate attorney Chandler, AZ
- senior developer Chandler, AZ


