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Reporting to the Head of Enterprise Internal Audit and Risk Management, the Senior Manager Global Internal Audit and Internal Controls coordinates key global ICOFR compliance program activities and oversees selected risk-based internal audit engagements. Experience leveraging data analytics, automation, and visualization tools to enhance controls testing, monitoring, and audit effectiveness such as Power BI or Tableau or similar tools is preferred.

Circle K Stores, Inc.

Senior Manager Global Internal Audit And Internal Controls

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This position serves as the departments subject matter expert for AuditBoard, data analytics, and audit process improvement while leading the execution of IT General Controls (ITGC), application controls, operational technology audits, and Sarbanes-Oxley (SOX) IT compliance activities. The position combines audit expertise, project management, and technology leadership to improve audit quality, increase organizational assurance, and expand audit coverage without increasing headcount.

Cavco Industries Inc

Internal IT Audit Manager

You will coordinate the full audit process, work with external auditors and internal teams, resolve audit findings, and ensure accurate, timely responses-especially related to pharmacy rebates. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

YEAR

CVS Health offers a world of promising job opportunities across a diverse range of careers in everything from corporate and pharmacy roles to retails positions. No matter where you work at CVS Health, your unique skills, talents and abilities are welcome and valued. We recognize and reward greatness and want our employees to know their work is making a difference in the lives of millions. Join us today. Together we can continue making innovative, high-quality health and pharmacy services safe, affordable and accessible – for all.

CVS Health Corp

Manager Client Audit

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This individual will provide assistance and guidance to subordinates, as well as, executive management, and support the Inspector General (IG) efforts on a variety of administrative and management issues, projects and initiatives, data analytics, related to investigations of healthcare fraud and program mismanagement. (d) Other limitations for FFP rate for skilled professional medical personnel and directly supporting staff - (ii) The skilled professional medical personnel have professional education and training in the field of medical care or appropriate medical practice.

Arizona Department of Administration

Audit Manager

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ADAPTED_NOW

Our client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

Senior Audit Manager

Gables Search Group - Career Site

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients.

Deloitte

Internal Audit Manager

Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1 reviews. Support business monitoring activities with audit leadership, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams.

American Express Co

Senior Manager, IT Audit - Data Governance

Responsibilities: of the IT Internal Audit & SOX Compliance Manager: Assess risks and controls associated with a multi-year digital transformation program, including ERP modernization initiatives. Hands-on experience reviewing change management, access management, system interfaces, data migration controls, and business process controls.

Zp Group Llc

IT Audit & SOX Compliance Manager - 171 - 177728

OTHER

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. A top public accounting firm with multiple offices is actively expanding its Audit and Assurance team and hiring across all experience levels, from early-career professionals to seasoned leaders.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Audit Associate, Senior, Manager and Senior Manager

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Our client, a growing CPA firm is looking to add an Audit Manager to their staff; you will lead and manage multiple audit and review engagements across a variety of industries. You’ll serve as a trusted advisor to clients, ensuring high-quality service and helping guide business and process improvements for privately held companies.

This work is highly interconnected with other parts of the audit process and requires close partnership with Legal, Compliance, Product, Technology, Operations, and other audit teams to understand requirements, determine operational impacts, and turn those requirements into practical audit processes, controls, and team resources. The ideal candidate is a strong people leader who can manage team priorities, resolve complex or escalated audit matters, lead cross-functional discussions, and communicate clearly with stakeholders at different levels of the organization.

Senior Manager - Pharmacy Post-Audit (Pharmacist)

CVS Health

Senior Manager - Pharmacy Post-Audit (Pharmacist) - Sign On Bonus Available

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . The Comfort Letter Center of Excellence (CL COE) partners closely with audit engagement teams, external counsel, and other key stakeholders, including Accounting and SEC Services, to deliver high-quality, consistent work.

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

PricewaterhouseCoopers LLP

Center of Excellence - Comfort Letter - External Audit Manager

Center Of Excellence - Comfort Letter - External Audit Manager

What You NeedWe want you to join our team Heres what were looking forBachelors degree in Accounting Finance Business or a related field CPA CA CIA or equivalent professional designation required.10 years of progressive experience in Internal Audit ICOFRSOX compliance or external audit including 3 years leading teams projects and complex compliance programs. Join Our TeamReporting to the Head of Enterprise Internal Audit and Risk Management the Senior Manager Global ICOFR & Internal Audit coordinates key global ICOFR compliance program activities and oversees selected risk-based internal audit engagements.

Circle K Stores Inc

Senior Manager, Global Icofr & Internal Audit

Seven or more years of experience in fund accounting, fund administration or fund audit, including hands-on experience preparing for, coordinating or leading fund audits and managing auditor requests, deadlines, supporting documentation and issue resolution. In this role you will own the end-to-end audit readiness framework, strengthen financial reporting quality, improve management visibility and establish sustainable, repeatable audit preparation practices that support ongoing readiness and consistent, high-quality audit results.

U.S. Bancorp

Senior Manager, Fund Audit & Support Services

US Bank

Equipped with cutting-edge tools and personal support from peers and mentors, you'll solve problems, explore innovative solutions, and lead transformative changes for the firm and our clients. Ongoing Continuing Professional Education (CPE) ensures continuous improvement in your accounting and business skills, expanding your knowledge and perspective.

Swell Recruit

Audit Senior Manager

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Audit And Assurance - Information Technology Auditor - Manager

Plan and execute control testing cycles (design effectiveness and operating effectiveness) across IT general controls (ITGCs), application controls, and regulatory controls for frameworks including SOX, SOC 1/2, ISO 27001, NIST CSF, CMMC, GDPR, CCPA, HIPAA, and others. Review and test IAM controls including role-based access control (RBAC), privileged access management (PAM), MFA enforcement, access certification cycles, and joiner/mover/leaver processes against regulatory and audit requirements.

Audit Manager Jobs in Arizona

Senior Manager Global Internal Audit And Internal Controls Circle K Stores, Inc.

Internal IT Audit Manager Cavco Industries Inc

Manager Client Audit CVS Health Corp

Audit Manager Arizona Department of Administration

Senior Audit Manager Gables Search Group

Internal Audit Manager Deloitte

Senior Manager, IT Audit - Data Governance American Express Co

IT Audit & SOX Compliance Manager - 171 - 177728 Zp Group Llc

Audit Associate, Senior, Manager and Senior Manager Gpac

Audit Manager Gables Search Group

Senior Manager - Pharmacy Post-Audit (Pharmacist) CVS Health Corp

Senior Manager - Pharmacy Post-Audit (Pharmacist) - Sign On Bonus Available CVS Health

Center of Excellence - Comfort Letter - External Audit Manager PricewaterhouseCoopers LLP

Center Of Excellence - Comfort Letter - External Audit Manager PwC

Senior Manager, Global Icofr & Internal Audit Circle K Stores Inc

Senior Manager, Fund Audit & Support Services U.S. Bancorp

Senior Manager, Fund Audit & Support Services US Bank

Audit Senior Manager Swell Recruit

Audit And Assurance - Information Technology Auditor - Manager Deloitte

Security Compliance, Audit & Technical Architecture Manager Accenture Plc

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