IT Compliance & Audit Lead (HITRUST, PCI DSS, SOC 2)
GoToMeeting
GoTo Meeting is seeking an IT Audit & Compliance Analyst in Phoenix, AZ. The ideal candidate will have 3+ years of experience in IT audit and compliance roles, specifically with HITRUST, PCI DSS, and SOC 2 frameworks. You will drive audit execution efforts, translating regulatory standards into actionable requirements and guiding teams in producing documentation for external assessments. A Bachelor's degree in a related field is required; familiarity with GRC platforms and cloud security controls is preferred. #J-18808-Ljbffr
$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 collaborate closely with stakeholders. This role requires a minimum of 5...Suggested- ...CVS Health® is looking for a Manager Corporate IT Audit to lead SOC audits, manage a team, and drive process improvements in Arizona. You... ...audit process, collaborate with internal teams, and ensure compliance with standards. We offer a full-time position with a comprehensive...SuggestedFull time
$95k - $125k
...Job Title: Portfolio Manager 2 - Digital Assets Location: CityScape What you'll do: The Digital Assets Group... ...onboard of Blockchain and Digital Asset Business Deposit Accounts in compliance with the Bank's Digital Asset Group policies and procedures. The...Suggested- ...seeking a highly motivated IT Senior Auditor to join... ...(ERAS) team. Internal Audit provides independent,... ...security, reliability, compliance, and scalability of Teradata... ...Plan, lead, and execute risk‑based... ...including but not limited to PCI‑DSS, ISO 27001/27002, NIST,...SuggestedPermanent employmentRemote workFlexible hours
$90k - $100k
...Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory... ...support The Cheesecake Factory Inc.’s SOX compliance program, including completing all assigned... ...year prorated) Tuition Reimbursement of $2,500 for qualified programs Adoption...SuggestedWork at officeWork from homeHome office- ...Job Title:IT Manager III – SDLC Governance, Risk & ComplianceLocation... ...– SDLC Governance, Risk & Compliance (GRC), you’ll lead enterprise-wide System... ...adherence to regulatory, audit, and organizational standards... ...the enterprise SDLC 1.0 and 2.0 governance frameworks, standards...
- ...Overview: The Senior, Internal Audit works closely with the Chief... ...Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory... ...annual audit plan and updates. Lead comprehensive risk assessments... ...company. Qualifications: ~2-4 years of experience in the...Temporary workFlexible hours
- ...Job Title: IT Manager II - IT Governance, Risk and Controls... ...risks, ensuring compliance with regulatory expectations... ...trends. Coordinate and help lead reviews of Service Organization Control (SOC) reports to validate IT... ...Compliance, IT Controls, Audit coordination, or similar...
$99k - $266k
...range of business advisory needs such as audit, tax compliance, and planning to help improve their... ...global leadership development framework. It gives us a single set of expectations across... ...PwC Private Generalist team you shall lead the way as tax advisors dedicated to innovation...Full timeContract workH1b- Overview The Digital Assets Tax Manager assists in providing tax compliance and consulting services to clients in the digital assets space,... ...federal, state, and international tax compliance services. Lead complex engagements with a team of tax professionals and manage...Work at officeLocal area
- ...Job Title: Senior Financial Crimes Compliance Business Systems Analyst Location:... ...and case management systems. You will help lead planning efforts, provide strategic guidance... ...making. Collaborate with business leaders, IT teams, and vendors to drive technology...
- ...The Cyber Governance, Risk & Compliance (GRC) Manager is accountable for designing, building, and leading a modern enterprise cybersecurity... ...Compliance, Assurance & Audit Lead regulatory, internal audit... ...aligned to standards (e.g., NIST, PCI) Partner with technology teams...Work at officeLocal area
- ...Job Title: Senior IT Auditor Location: CityScape... ...within the various integrated audits in your assigned coverage areas... ...bank policies and procedures, and compliance with federal and state banking... ...(i.e., CISA, CISSP, or CIA) ~2+ years of related experience in...
$35 - $43 per hour
...TEKsystems is seeking an IT Security Project... ...methodologies Support audit readiness and basic compliance tracking... ...Qualifications Required ~2–5 years of project management... ...g., NIST, ISO 27001, SOC) Exposure to risk,... ...Services We’re a leading provider of business...Contract workTemporary workFor contractorsRemote workMonday to Friday- Cognizant is seeking a Veeva Vault RIM Test & Validation Lead (CSV / QEA) to drive validation strategy and ensure compliance of regulatory systems. This hybrid position requires 2-3 days in-office, ideally located in Phoenix, Arizona. The ideal candidate has 3-5 years of...Work at office
$103.6k - $189.9k
...build a better working world. Tax – Global Compliance & Reporting Insurance – Financial Services... ...to build professional network Ability to lead a team of professionals Drive to see new business... ...please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then...Summer holidayLocal areaFlexible hours- Ryan is seeking an Analyst to support their property tax practice based in Scottsdale, Arizona. The role involves processing mail, performing research, and maintaining software databases. Ideal candidates will demonstrate strong analytical skills and problem-solving abilities...Work at office
$54.3k - $145.86k
...do. What You'll Do As the Manager Corporate IT Audit you will lead the SOC reporting team and oversee SOC 1 and SOC 2 audits, managing the full audit process from... ...final report delivery while ensuring quality and compliance with standards. You will work closely with...Full timeLocal area$132.7k - $303.2k
...Responsibilities Serve as the Tax Functional Leader across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and coordinating day-to-... ...process, please call 1‑800‑EY‑HELP3, select Option 2 for candidate related inquiries, then select Option...Work experience placementSummer holidayFlexible hours$143k - $182k
## IT Enterprise Applications Auditor, Vice PresidentApplylocations... ...), one of the world’s leading financial groups. Across... ...within the Internal Audit – Enterprise... ...management practices.* Maintain compliance with audit methodology,... ...of 1934 or Section 8a(2) or 8a(3) of the...Local areaRemote work- ...supports remediation of control deficiencies. Lead the tracking and resolution of issues... .... Coordinate with other functions (i.e. Compliance, 2LOD) to ensure alignment with broader risk... ...regulatory inquiries, examinations, and audits in collaboration with internal...Work at office
$116.2k - $212.9k
...likely to spend your time on a diverse array of tax consulting and compliance projects, responsibilities, and tasks. Whatever you're working... ...application process, please call 1‑800‑EY‑HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate...Summer holidayFlexible hours$97.5k - $199.5k
...available in accordance with Oracle’s relocation policies. As an Audit Compliance Manager – Insurance, Licensing & City Inspections, you will... ...better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of...Full timeTemporary workWork at officeLocal areaRemote workRelocationRelocation packageFlexible hours- ...waiting to become a Partner in a well established CPA firm within 2-4 years, this opportunity is for you! Please note, this is an... ...Manager Position Provide innovative tax planning, consulting, and compliance services Develop new client relationships Manage clients and...Work at office
$166.35k - $195.7k
...fully supported. Team Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery of complex IT and... ...Working knowledge of key frameworks such as NIST CSF, COBIT, SOC 2, and ITIL ~ High EQ and collaborative style. You build trusted...Work at officeLocal area$200k - $250k
...Individuals with extensive underwriting audit experience or those who have worked within... ...training programs, ensuring alignment with compliance, regulatory, and industry standards... ...virtual and digital learning platforms Lead holistic approach to Early Career learning...ApprenticeshipWork at officeLocal area$95k - $110k
.... When: This new systems-focused role is open due to scale and compliance needs. Where: Applicants must be located in Phoenix . Why: The... ...system processes Details Office Environment: Hybrid model (up to 2 days in office if transitioned), not posted as remote Location...Work at office- "Lead the strategy behind a high-performing loan portfolio while ensuring compliance, operational excellence, and long-term financial stability... ...education and experience ~2-5 years of experience in loan... ...systems ~ Experience with auditing practices, compliance reviews...Full timeWork at officeFlexible hours
- ...Senior IT Auditor Carlisle Companies Incorporated is a leading supplier of innovative Building Envelope products and energy... ...This role combines technical IT audit expertise with data analytics,... ...in IT audit, IT security, or IT compliance roles, including at least one (1...Work at officeLocal areaImmediate start
- ...firm in North Phoenix, is seeking a Tax Manager to provide innovative tax planning and compliance services. This in-office position offers the potential to become a Partner within 2-4 years. The ideal candidate will have a minimum of 8 years of relevant tax experience...Work at office
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