Global IT Audit Lead — AI-Driven Controls & SOX/PCI
Avnet
Avnet is looking for an experienced professional to provide independent assurance and advisory services related to risk management. This role involves evaluating key processes and controls, carrying out audits, and ensuring compliance with regulations. The ideal candidate should have substantial industry knowledge, typically over 8 years of experience, and a relevant Bachelor’s degree. Avnet offers a competitive compensation package, including generous paid time off and a robust benefits program. #J-18808-Ljbffr Avnet
- ...matter. We are a global, FORTUNE® 50... .... We’re driven to help our... ...of internal auditing and provides... ...management controls to determine... ...‑Oxley Act (SOX) Test controls... ...of the PCI DSS standards... ...Intelligence (AI) and automation... ...team lead and/or coach... ...cloud, and IT infrastructure...SuggestedTemporary workWork experience placementLive inFlexible hours
$63k - $140k
PRICE WATERHOUSE COOPERS in Phoenix, Arizona, is seeking an IT Audit/SOX- Experienced Associate to engage in independent assessments of financial... ..., optimize auditing processes, and develop quality internal controls. The role comes with a salary range of $63,000 - $140,000 and...Suggested$63k - $140k
PwC is seeking an Internal Audit/SOX-Experienced Associate in Phoenix, Arizona. This role involves providing independent assessments of financial statements and internal controls while engaging with diverse clients. You will conduct audits, analyze financial statements,...Suggested$63k - $140k
The Opportunity As an IT Audit/SOX- Experienced Associate, you will engage in providing independent... ...of financial statements and internal controls, enhancing the credibility of... ...services across industries, leveraging AI and other technologies to address a wide...SuggestedFull timeH1b$171.6k - $392.1k
...help you succeed in a globally connected... ...Manager you will play a leading role in that mission... ...aspects of a ServiceNow IT/OM Asset Management... ...with ServiceNow AI capabilities (Now... ...Assist, AI Agents, AI Control Tower) and their... ...management, and CMDB‑driven workflows....SuggestedSummer holidayFlexible hours$142.6k - $261.5k
...help you succeed in a globally connected... ...Manager you’ll play a leading role in that mission... ...area of the business. It’s a client‑visible... ...or evaluating how AI can streamline delivery... ...AI Agents, and AI Control Tower, and their... ...management, and CMDB‑driven workflows Familiarity...Summer holidayWorldwideFlexible hours$171.6k - $392.1k
...help you succeed in a globally connected... ...Manager you will play a leading role in that mission... ...area of the business. It is a client facing... ...or evaluating how AI can streamline delivery... ...AI Agents, and AI Control Tower, and their... ...management, and CMDB-driven workflows...Full timeSummer holidayWorldwideFlexible hours- ...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...
- ...The Senior Cost Control Engineer is responsible for supporting... ...and even more so to be leading the way. At QTS Data... ..., positioning us as a global leader in digital infrastructure. As AI and cloud technologies... ...connecting the globe for good. Driven by purpose and a spirit...Contract workFor contractorsFor subcontractorImmediate startWorldwideFlexible hours
$80k - $120k
...activities to assess risks and controls over assigned processes. Work... ...Assigned tasks, projects, and audits may report to different supervisors... ...ability to plan and organize, lead teams, shift priorities, and... ...artificial intelligence (Gen AI) experience preferred....Remote workShift work$180k - $200k
...partnering with an organization to find a driven and hands-on Corporate Controller to help lead and elevate our accounting... ...compliance with US GAAP, managing audit relationships, monitoring key financial... ...are subject to the use of AI to perform preliminary candidate screenings...For contractorsWork at officeLocal areaImmediate startRemote work- Western Alliance Bancorporation is looking for an IT Auditor to assess the effectiveness of IT controls within its audit operations. The position involves preparing meeting documentation, testing controls for adherence to bank policies and regulations, and reporting to...
$100k - $231.54k
...something bigger - helping to simplify health care one person, one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit Governance & Quality Controls leads audit governance, control oversight...Hourly payFull timeTemporary workLocal area- ...Job Title: Lead Test Automation /SDET with Playwright Locations: Phoenix AZ - Onsite Description: AgreeYa is a global Systems Integrator and is seeking an experienced Test Automation... ...Continuous Testing, and AI-driven Test Automation . The role requires...Shift work
$65k - $80k
The Digital Fundraising Manager leads the strategy, execution, and optimization... ...Fundraising Manager will leverage AI tools, predictive modeling, and data-driven decision-making to optimize donor... ...performed in an environmentally controlled office setting, subject to...Work at office- ...technical tax, compliance and reporting expertise and a forward-looking mindset around AI-driven practice improvement. You’ll lead end-to-end tax provisions, prepare returns, audits, planning, and R&D credits, collaborating with the Tax Director and cross-functional partners...Work at officeLocal area
$163k - $322.1k
...insights, you'll deliver innovative, market-driven solutions that modernize finance functions... ...intake pipeline from SME ideas, offering lead requests, and enablement capability gaps... ...the incubation lifecycle. Collaborate with AI/Automation Architect and Solution Architect...Visa sponsorship- Swift Transportation is seeking a Senior Internal Auditor to plan, perform, and report on internal audits across Knight-Swift companies. The role covers financial, operational, and compliance audits aligned with the annual plan and risk assessment. The position requires...
- ...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... ...to plan, execute and report audits, develop controls, and enhance processes, while staying current...Remote job
- ...looking for a Credit Manager to lead credit operations and drive... ...various teams, including Finance and IT. The ideal candidate will have... ...experience with automation and AI tools. This is an exciting... ...make a significant impact in a global manufacturing company. #J-1880...
$80k - $120k
...execute assurance activities, assess risks, and provide recommendations within agile teams. The ideal candidate has 4-7 years in auditing or risk management, proficient skills in compliance and project management, and a strong commitment to continuous improvement. This...$100k - $231.54k
CVS Health is seeking a Lead Director for SOX/SOC1 Audit Governance & Quality Controls in Phoenix, Arizona. This role is essential in driving audit governance and ensuring effective oversight within a regulated environment. Applicants should have 7-10 years of experience...$135k - $150k
...Assistant Controller - Remote Jitterbit is a leading data, application, and process workflow... ...month-end close for the Global Operations, including general... ...person for the external audit. Foster strong... ...space Join a mission-driven company that is transforming...Work at officeRemote workWorldwideFlexible hours- ..., AZ. The First Line Risk Manager - RCSA Controls and Testing position supports the General... ...supports remediation of control deficiencies. Lead the tracking and resolution of issues... ...regulatory inquiries, examinations, and audits in collaboration with internal stakeholders...Work at office
$250k - $325k
...VP, Global Growth Director – Prime System Integrator Accounts (National Government) Full... ...around the world. We're one global team driven by our common purpose to deliver a better... ...multidisciplinary teams Demonstrated success leading accounts, complex pursuits, and multi‑...Full timeWork at officeLocal areaWorldwideRelocationFlexible hours$76k - $125.3k
...confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and... ...via research and/or position development. Lead the preparation and review of complex tax/... ...trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients...Summer holidayFlexible hours$172k - $250k
...Information Security Audit & Compliance to join the... ...Audit & Compliance to lead and scale a global audit and compliance... ...based, HIPAA, and client-driven audits. Audit... ...Governance, Risk & Control Framework Align the... ...security engineering, IT, legal, privacy, and risk...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- SimonMed Radiology, LLC is seeking a Corporate Controller to oversee all accounting and payroll operations. This role ensures accurate financial... ...strategic and operational leadership across accounting and audits. The ideal candidate will hold a Bachelor's degree in...
- ...month-end close process and ensure compliance with accounting standards. The role involves managing a team, partnering with the Controller for audits, and developing financial controls. The ideal candidate will have 3+ years of management experience in SAAS Tech and...Remote jobFlexible hours
- ...passionate and success-driven culture. Overview... ...as the Assistant Controller - Investment Portfolio... ...services business. It is important for... ...investment value. Lead the implementation... ...Preparation of board and audit committee materials... ...compliance with SOX 404 internal...Full time
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