SOC Audit Manager - IT Risk & Controls Lead
Hispanic Alliance for Career Enhancement
CVS Health® is looking for a Manager Corporate IT Audit to lead SOC audits, manage a team, and drive process improvements in Arizona. You will oversee the full audit process, collaborate with internal teams, and ensure compliance with standards. We offer a full-time position with a comprehensive benefits package, including medical and retirement savings options. The role requires strong IT audit experience and excellent communication skills. #J-18808-Ljbffr
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the SOC Audit Manager - IT Risk & Controls Lead in Phoenix, AZ vacancy
$54.3k - $145.86k
...Koitecc Solutions is seeking a Manager Corporate IT Audit to lead SOC audits, oversee the audit process from planning... ...to reporting, and enhance internal controls. You will mentor team members and... ...a minimum of 5 years in IT audit or risk management, along with a Bachelor's...SuggestedKoitecc Solutions
Phoenix, AZ4 days ago- ...Job Title: IT Manager II - IT Governance, Risk and Controls Location: Block 23 What you'll do: The IT... ...trends. Coordinate and help lead reviews of Service Organization Control (SOC) reports to validate IT control... ...& Compliance, IT Controls, Audit coordination, or similar...Suggested
Disability Solutions
Phoenix, AZ5 days ago - ...GoTo Meeting is seeking an IT Audit & Compliance Analyst in Phoenix, AZ. The ideal candidate... ...specifically with HITRUST, PCI DSS, and SOC 2 frameworks. You will drive audit execution... ...familiarity with GRC platforms and cloud security controls is preferred. #J-18808-Ljbffr...Suggested
GoToMeeting
Phoenix, AZ4 days ago - ...regional financial institution in Phoenix, Arizona, is seeking an Audit Manager to lead audits within its Internal Audit team. You will assess the effectiveness of risk management, governance, and control frameworks associated with finance, treasury, and broader...Suggested
Hw3 Llc
Phoenix, AZ1 day ago - ...Charlotte, NC, or Phoenix, AZ. The First Line Risk Manager - RCSA Controls and Testing position supports the... ...remediation of control deficiencies. Lead the tracking and resolution of issues... ...inquiries, examinations, and audits in collaboration with internal stakeholders...SuggestedWork at office
First Citizens
Phoenix, AZ1 day ago - ...The objective of the GRC Control Management RCSA team is to drive the consistent... ...and timely execution of the Risk and Control Self-Assessment (... .... RESPONSIBILITIES Lead and coordinate end-to-end execution... ...with business, compliance, audit, and ORM stakeholders to...Work at officeLocal areaFlexible hours
American Express
Phoenix, AZ5 days ago $54.3k - $145.86k
...quality in everything we do. What You'll Do As the Manager Corporate IT Audit you will lead the SOC reporting team and oversee SOC1 and SOC2 audits... ...business teams, external auditors and internal control groups to assess risks, improve processes and strengthen the company’s...Full timeLocal areaHispanic Alliance for Career Enhancement
Phoenix, AZ4 days ago- ...Senior IT Auditor Carlisle Companies Incorporated is a leading supplier of innovative Building Envelope... ...operating effectiveness of IT controls supporting financial... ...systems, and enterprise risk management. This role combines technical IT audit expertise with data...Work at officeLocal areaImmediate start
Carlisle Corporation
Scottsdale, AZ4 days ago - ...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. Requirements include...
The Cheesecake Factory Incorporated
Phoenix, AZ4 days ago $95k - $116k
...LLC is looking for an experienced auditor to perform technical audits and lead projects in Scottsdale, AZ. The role involves conducting... ...preparing reports, and enhancing the effectiveness of internal controls across the organization. Candidates should have substantial experience...Flexible hoursEarly Warning Services
Scottsdale, AZ4 days ago$166.35k - $195.7k
...Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery... ...IT and security audits, from risk assessment and scoping through... ...trusted relationships, challenge control design, and advise on... ...frameworks such as NIST CSF, COBIT, SOC 2, and ITIL ~ High EQ and...Work at officeLocal areaCoinbase
Phoenix, AZ5 days ago- ...Job Title:IT Manager III – SDLC Governance, Risk & ComplianceLocation:Block 23What you'll... ...Compliance (GRC), you’ll lead enterprise-wide System Development... ...adherence to regulatory, audit, and organizational... ...processes, execution, and quality control.Support and enhance the...
Western Alliance Bank
Phoenix, AZ5 days ago - Maricopa - the Dominion Voting Systems, Inc. is looking for a Weed/Pest Control Supervisor to oversee pest management activities. This role involves managing a team to control unwanted vegetation and insects using various pesticides and herbicides. The ideal candidate should...
$84.9k - $91.35k
...& Configuration Mgmt Lead directs lifecycle management of hardware and software... ...discovery tools and IT service‑management... ...budgeting, compliance, and risk‑management objectives... ..., maintained, and controlled throughout their... ...supports operations and audits. Coordinate closely...Contract workWork at officeASM Research, An Accenture Federal Services Company
Phoenix, AZ2 days ago- Peoriaaz is seeking a Lead SCADA Instrumentation Control Specialist to join their team at the Beardsley Reclamation Facility in Peoria, AZ. This full-time role requires a minimum of 4-6 years of experience and extensive knowledge of electrical safety and troubleshooting...Full time
- ...The VP, Assistant Controller will be a key role... ...position involves daily management, process... ...senior management. Lead policy and procedure... ...external and regulatory audit engagements as required... ...with Finance IT to maximize use of... ..., FP&A, Enterprise Risk, Corporate Real Estate...Work experience placementLocal areaImmediate startFlexible hours
Pacific Western Bank
Phoenix, AZ1 day ago $165k
...Goodwill Industries International, Inc. is seeking a Corporate Controller located at the Goodwill Corporate Office in Phoenix, Arizona.... ...in Accounting, CPA certification, and 5-7 years of financial management experience. The position offers a competitive salary starting...Work at officeGoodwill Industries International Inc
Phoenix, AZ1 day ago- ...Job Title: IT Auditor Location: CityScape... ...effectiveness of IT controls within the various integrated audits in your assigned coverage... ...and validating implemented management action plans designed to... ..., credit administration, risk management, and compliance...
Western Alliance Bank
Phoenix, AZ7 days ago $97.5k - $199.5k
...relocation policies. As an Audit Compliance Manager – Insurance, Licensing &... ...closely with Legal, Compliance, Risk Management, Real Estate &... ...compliance risk assessments, control effectiveness reviews, reassessments... ...your potential at a company leading the way in AI and cloud...Full timeTemporary workWork at officeLocal areaRemote workRelocationRelocation packageFlexible hoursOracle
Phoenix, AZ2 days ago$80k - $120k
...assurance activities to assess risks and controls over assigned processes.... ...Assigned tasks, projects, and audits may report to different... ...clients and Internal Audit Management aware of progress, challenges... ...ability to plan and organize, lead teams, shift priorities, and...Immediate startRemote workShift workColumbia Bank (WA, OR & ID)
Phoenix, AZ6 days ago- ...a highly motivated IT Senior Auditor to join... ...global Enterprise Risk and Assurance... ...ERAS) team. Internal Audit provides independent... ...the effectiveness of controls, and provide... ...Responsibilities Plan, lead, and execute risk‑... ...frameworks (e.g., NIST Risk Management Framework) to...Permanent employmentRemote workFlexible hours
Teradata
Phoenix, AZ5 days ago - ...Keelson Management, LLC is seeking an Assistant Controller to support daily accounting operations and ensure accurate financial reporting. This role includes... ...involve preparing financial statements, assisting with audits, and mentoring staff. A Bachelor’s or Master’s degree...
Keelson Management, LLC
Scottsdale, AZ5 days ago $143k - $182k
## IT Enterprise Applications Auditor, Vice PresidentApplylocations... ...(MUFG), one of the world’s leading financial groups. Across the... ...VP role within the Internal Audit – Enterprise Applications... ...of the Bank’s governance, risk management and control processes. This role...Local areaRemote workMUFG Bank, Ltd
Phoenix, AZ4 days ago$130k - $140k
...into a 1,000+ person platform managing a diverse portfolio across... ...credit strategies. The Fund Controller will be responsible for managing... ...stakeholders. Key Responsibilities: Lead the preparation and review of... .... Manage the year-end audit process and preparation of audited...Full timeInterim roleWork at officeCo-nexus
Phoenix, AZ4 days ago- ...Dormont Manufacturing Co in Phoenix, Arizona is seeking a Controller, Accounting to oversee the financial reporting and accounting for assigned funds. The role entails managing full-cycle accounting while collaborating with internal and external teams. The ideal candidate...
Dormont Manufacturing Company
Phoenix, AZ4 days ago $99k - $252.45k
...PwC South Africa in Phoenix, Arizona is looking for a Manager in Audit and Assurance to lead teams and provide technology-enabled advice. The successful candidate will ensure strict adherence to U.S. GAAP and U.S. GAAS while developing high-quality deliverables. This...PwC South Africa
Phoenix, AZ1 day ago$98k - $116k
...Clearway Energy Group is looking for a Control Center Lead to join the Real-Time Operations Team in... ...and will report directly to the Manager, Real-Time Operations. This position requires... ...analysis and contract-related cost weighting, risk versus reward Ability to coordinate...Contract workH1bRelocationVisa sponsorshipShift workNight shiftRotating shiftDormont Manufacturing Company
Scottsdale, AZ5 days ago- ...Nascence Group LLC is seeking a reliable and detail-oriented Quality Control Manager for its operations in Phoenix, Arizona. This role is crucial for maintaining a clean, safe, and welcoming environment for staff and visitors. The ideal candidate will manage inspection...
Nascence Group LLC
Phoenix, AZ1 day ago - ...Nascence-Group-LLC in Phoenix, Arizona is looking for a Quality Control Manager to ensure a clean and welcoming environment. The role involves inspecting various areas, filling out inspection forms after visits, and addressing any discrepancies. The selected candidate...Weekday work
Nascence-Group-LLC
Phoenix, AZ4 days ago - ...Ervin Cable in Phoenix, Arizona is seeking a skilled Foreman for their Quality Control team. You’ll be responsible for leading crews in the maintenance of underground telecommunication systems while ensuring safety protocols are met. Candidates should have a valid driver...Weekly pay
Ervin Cable
Phoenix, AZ1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOC Audit Manager - IT Risk & Controls Lead. Be the first to apply!
Related searches
- audit supervisor Phoenix, AZ
- audit manager Phoenix, AZ
- kpmg audit associate Phoenix, AZ
- external audit manager Phoenix, AZ
- audit associate Phoenix, AZ
- audit director Phoenix, AZ
- director internal audit Phoenix, AZ
- internal audit associate Phoenix, AZ
- pwc audit associate Phoenix, AZ
- risk management manager Phoenix, AZ