SOC Audit Manager - IT Risk & Controls Lead
$54.3k - $145.86kHispanic Alliance for Career Enhancement
The Hispanic Alliance for Career Enhancement is looking for a Manager Corporate IT Audit to lead SOC 1 and SOC 2 audits. You will manage audit processes, analyze risks, and work with internal teams and external auditors to strengthen controls. The ideal candidate has over 5 years of IT audit experience, solid communication skills, and a Bachelor’s degree. The position includes a comprehensive benefits package and a pay range of $54,300 to $145,860. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement
$54.3k - $145.86k
Koitecc Solutions is seeking a Manager Corporate IT Audit in Tennessee. You will lead SOC audits, manage the audit process, and collaborate with internal teams and external auditors. The ideal candidate has over 5 years of experience in IT audit and holds a Bachelor’s...SuggestedFull time- ...advisory firm is seeking an Advisory Senior Associate to manage SOC examinations, IT audits, and advisory services. The ideal candidate will have over... ...in a fast-paced environment. You'll execute various risk assessments and compliance initiatives while working closely...Suggested
$139.4k - $291.8k
...The AI Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost... ...rigorous cost management and project controls with scaled, time-to-market–... ...decision-making, strengthen early risk detection, and deliver clear, auditable cost transparency across the full...SuggestedContract workTemporary workRemote workWork from homeFlexible hoursShift work- A leading construction services company in Nashville, Tennessee seeks a Senior Internal Auditor... ...who will ensure compliance with internal controls by examining records, reports, and... ...will perform all aspects of the internal audit process, assist external auditors, and develop...Suggested
- ...progressive professional IT Audit experience Public... ...-adding IT internal control, compliance, security and... ...Organization Controls (SOC 1,2 &3) reviews of significant... ...to the financial audit manager relating to the IT... ...and testing to assess risks and provide...Suggested
$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 SOC 1 and SOC 2... ...business teams, external auditors and internal control groups to assess risks, improve processes and strengthen the company’s...Full timeLocal area- ...Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards. A Bachelor’s degree...
- A major firm is seeking a Senior Auditor who will conduct high-risk audits and report findings. You will design and perform tests of internal controls and coach junior staff. The role requires a Bachelor's or Master's degree and at least 4 years of experience in internal...Remote work
$130.9k - $218.1k
...programs. As a Business Analytics Senior Manager, you’ll lead a team of analysts supporting Payment... ...identifying medical cost drivers, trends, risks, and affordability opportunities.... ...accuracy by implementing appropriate checks, controls, and processes. Act as a trusted...Remote jobWork from home- ...Overview and Responsibilities As a Manager of Risk & Data Analytics, you deliver data-driven insights, lead risk-based audits, and support investigations, risk assessments... ...to evaluate processes, governance, and controls using useful judgment and analytics. The role...WorldwideFlexible hoursShift work
- ...Manager, Internal Audit, Risk and Analytics, Investigations 44801 Nashville, TN,... ..., governance, and internal controls using data and judgment to... ...audits, and investigations. It also involves management-requested... ...limited to: Plan and lead risk-based audits, advisory...Full timeWorldwide
$170k - $215k
Metropolis is looking for a Director, Assistant Controller to oversee corporate accounting operations. This role involves leading the monthly/quarterly close and implementing core accounting processes. The ideal candidate will have 10+ years of experience, a CPA license...- ...A reputable auditing firm in Nashville is seeking an Audit Staff member to assist with financial statement audits. The ideal candidate... ...communication and analytical skills. Responsibilities include testing controls and documenting audit procedures. This role involves frequent...
- Metropolis Technologies in Nashville is seeking a Director, Assistant Controller to lead corporate accounting operations. This role involves owning the monthly close, improving processes, and mentoring a growing team. Candidates should have a Bachelor’s degree in Accounting...
$120.1k - $251.6k
...stand up and mature the cost and controls governance function across OCI... ...forecasting baseline management schedule governance change... ...management escalation thresholds risk tracking Develop governance... ...-up construction programs Lead initiatives to improve...Temporary workFlexible hours$97k - $164.9k
...Systems Administrator Lead provides technical and... ...operations in a federal IT environment. The role directs... ..., problem, and change management processes, leads... ...system‑level security controls, including hardening, access... ...procedures to support audits, compliance, and continuity...Permanent employmentContract workWork experience placementWork at office- Stantec Consulting International Ltd. seeks a Program Controls Specialist in Nashville, TN, responsible for managing budgets and project controls. This role involves developing financial reports, tracking change management, and ensuring project milestones are achieved....Contract work
- ..., 37211, United States Only Experienced Controls Technician need apply . This full‑time position... ...requires a seasoned professional to lead in the design, installation and... ...goals. Interface with technicians, project managers, internal departments, and external customers...Full timeMonday to Friday
$90k - $100k
AkzoNobel is seeking a professional in Nashville, Tennessee to lead the freight audit process. The successful candidate will validate carrier invoices, enforce cost control policies, and support Finance in forecasting and budgeting. This role requires a Bachelor of Science...- Poppy Bank is hiring an experienced Controls Technician in Nashville, TN, who will be responsible for the design, installation, and troubleshooting of HVAC control systems. The role requires a seasoned professional to ensure quality control, interfacing with various stakeholders...
- ...Seeking a PTP Invoicing Lead for a contract... ...organizational alignment, and managing executive-level relationships... ..., and implementing controls to reduce hold volumes... ...in program governance, risk management, and hypercare... .... At Revel IT, we are dedicated to building...Full timeContract workWork at office
- ...PTP Disbursements Lead for a contract role... ...processing, disbursement controls, banking and... ...knowledge, organizational management experience, root... ..., Compliance & Risk Establish and enforce... ...documentation and audit trails for internal... ...qualification. At Revel IT, we are dedicated...Full timeContract workWork at office
- Responsibilities The Control Wiring Design team sits at the intersection of electrical engineering... ...online safely and reliably. The Team Lead for this group has a unique opportunity... ..., and terminal block schedules), managing workload across multiple concurrent capital...Visa sponsorship
$90k - $100k
...the global industry leader. It’s what you’d expect from... ...centuries. Key Responsibilities Lead the end-to-end freight audit process, ensuring accurate... .... Define and enforce cost control policies and validation... ...identifying discrepancies and managing resolution. Ensure...Work at office- Assurant, Inc. is looking for an Inventory Control Supervisor for their Mt. Juliet, TN... ...operational efficiency and accuracy in inventory management. The ideal candidate will have a strong... ...protocols. A minimum of 3 years in a lead role is required, and proficiency in MS Office...Night shift
- A leading audit and risk management firm in Nashville is seeking a Senior Internal or IT Auditor to lead audit project teams and ensure compliance. This role offers a salary range of $75-95K, a 10% annual bonus, and excellent benefits. Candidates should have a Bachelor...
$75k - $95k
Senior Internal or IT Auditor (Corporate Auditor III... ...DUE TO GROWTH! In this Audit Services role, the Senior Internal Auditor leads audit project teams, which... ...of the engagement to management. The Senior Internal Auditor... ..., as their Audit & Risk Management function is growing...Relocation package- A financial services firm is seeking a Risk & Compliance/BSA Manager in Houston, TX. This role involves leading compliance initiatives and managing risks concerning BSA and OFAC regulations. Candidates should possess significant experience in financial crimes detection...Remote work
- A leading healthcare consulting firm is looking for an experienced Audit Senior Manager in Nashville, TN. The candidate will oversee audit engagements for various healthcare organizations, lead teams, and provide strategic recommendations to enhance client operations. Qualified...Full timeWork at office
- A professional recruitment agency is seeking an experienced Audit Manager for a full-time role in Nashville, TN. The ideal candidate will... ...public accounting, a CPA certification, and a proven ability to lead audit staff while enhancing client relationships. In this role...Full timeWork at office
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!
- kpmg audit associate Nashville, TN
- audit associate Nashville, TN
- audit director Nashville, TN
- audit supervisor Nashville, TN
- director internal audit Nashville, TN
- pwc audit associate Nashville, TN
- senior audit manager Nashville, TN
- internal audit associate Nashville, TN
- external audit manager Nashville, TN
- audit manager Nashville, TN

