Senior SOX & Internal Controls Auditor (Hybrid)
Gen Digital Inc.
A global digital solutions company is seeking an Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The role involves supporting audits, preparing documentation, and executing operational audits. Candidates should have a degree in accounting or finance, preferably with professional certifications. The position offers a hybrid work environment and requires strong analytical and project management skills. Ideal for those with 1 to 4+ years in internal audit or applicable fields. #J-18808-Ljbffr
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- ...executing Gen’s business process SOX responsibilities Conduct and... ...of design results from SOX control walkthroughs Prepare and maintain... ..., supporting the overall internal audit plan Stay current and expand... ...team player comfortable in a hybrid work environment and flexible...SeniorFlexible hours
- ...Internal Auditor 1, 2, Senior Location: Tempe, AZ, US Date: May 8, 2026 Requisition ID : 20... ...financial, operational, and technology controls, to plan and conduct work. Prepares... ...policies, practices, and procedures. Hybrid Workplace SRP currently offers a...SeniorTemporary workH1bLocal areaRemote workVisa sponsorshipWork visa3 days per week
- Circle K is seeking an Internal Auditor responsible for assessing the effectiveness of internal controls and processes. The position involves performing audits, evaluating operating processes, and participating in discussions with management for improvements. Ideal candidates...Suggested
$90k
...Job Profile: Auditor 3 Job Family: Audit Time Type... ...conducting intermediate to complex internal audits and assessments,... ...University Audit, the Internal Audit Senior will lead internal audit... ...the effectiveness of the control environment and providing value...SeniorFull timePart timeInternshipWork at officeRelocation package$85k - $145k
A leading engineering firm is seeking an experienced Power and Controls Designer with over 10 years in electrical and instrumentation design... ...various industries. The position offers a full-time contract, hybrid work schedule, and a salary ranging from $85,000 to $145,000....SeniorFull timeContract work- ...The ideal candidate has 5+ years in accounting, preferably with a degree in accounting and knowledge of Dynamics365. The role offers hybrid work arrangements and includes competitive benefits like medical, dental, 401k, and tuition reimbursement. Immediate start...SeniorImmediate start
- ...should have 3-4 years of relevant experience, expertise in Microsoft Excel, and familiarity with Investran. The position offers a hybrid working model and a comprehensive benefits package including health, retirement, and paid time off. #J-18808-Ljbffr Northern Trust...Senior
- ...JOB SUMMARY: The Internal Auditor is responsible for assisting the internal audit team... ...and operating effectiveness of internal controls and processes in place at the Company and... ...internal controls over financial reporting)/SOX key controls in accordance with testing...Contract workWork at officeLocal area
- Amkor Technology in Tempe, AZ is seeking a high-energy Senior Accountant, External Reporting. This role supports SEC filings and offers... ...leadership, and excellent communication skills. This position features a hybrid schedule, so candidates must reside near Tempe or be willing to...SeniorRelocation
$95k
...Recruiting, Staffing & Consulting in Tempe, Arizona is seeking a Senior Accountant to manage the general ledger and support month-end... ...This role offers exposure to public company financial reporting, SOX compliance, and the chance to work with multiple business units....Senior- Henderson Group Recruiting is seeking a Senior Auditor in Chandler, Arizona. This hybrid role involves leading audits, supervising associates, and building strong client relationships to enhance service quality. The ideal candidate will have 2-4 years of public accounting...Senior
- ExcelliSearch, Inc. is hiring a Senior Auditor in Chandler, Arizona. The role involves leading audits and providing recommendations while building... ..., and a dedication to client service. This position offers a hybrid work schedule, focusing on mentoring associates and managing...Senior
- ...Group, a growing CPA firm in Chandler, Arizona, is seeking a Senior Auditor to join their team. In this role, you will build client relationships... ..., and be a CPA or CPA candidate. This position offers a hybrid work schedule, allowing for flexible working opportunities alongside...SeniorFlexible hours
- An accounting firm in Chandler, Arizona, seeks a Senior Auditor to lead audits and mentor junior staff. Responsibilities include planning and... ...3-5 years of public accounting experience. The role offers a hybrid work schedule, competitive salary, health benefits, ongoing...SeniorFlexible hours
- H. T. PROF Group is seeking a Senior Auditor to join their growing CPA firm in Chandler, Arizona. This role involves building client relationships... ...along with CPA certification or candidacy. The firm offers a hybrid work schedule, providing flexibility and a supportive work...Senior
$108k - $136k
...Linesight is seeking a Senior Cost Manager in Tempe, Arizona, to lead the cost management process, manage tenders, and ensure client... ...value. You'll play a vital role in project cost analysis, budget control, and relationship building with clients and teams. The ideal...Senior- ...Accounting Manager based in Tempe, AZ, the Senior Accountant will have responsibility for... ...participation in compliance with Sarbanes-Oxley (SOX). Strong written and verbal communication... ...that is subject to U.S. export controls. Any job offer made will be contingent upon...SeniorVisa sponsorshipWork visa
- A leading engineering company in Chandler, Arizona, seeks a skilled Senior Accountant to manage complex financial data, ensure compliance with GAAP and SOX standards, and support financial planning. The successful candidate will prepare and analyze financial statements,...Senior
$80k - $100k
...Arizona - close to the airport The role is office, with chance of hybrid for the right circumstances and person. Generally the comp... ...tax reporting processes in support of the Company's quality control system · Utilize the Company's practice management system to support...SeniorWork experience placementWork at officeMonday to FridayFlexible hours$150k - $170k
A dynamic accounting firm in Tempe is seeking a Controller to lead the accounting team and oversee financial processes. The ideal candidate will have a strong foundation in public accounting, proficiency in NetSuite ERP, and the ability to thrive in a fast-paced environment...- ...environment to our students! Regional Senior Accountant Location: Hybrid - Tempe or Tucson, AZ Department... ..., and supporting schedules for internal and external stakeholders.... ...Audit, Compliance & Internal Controls Prepare audit schedules and provide...SeniorWork at office
$32.1 - $42.88 per hour
...ENFRA LLC is seeking a skilled Controls Specialist III in Tempe, Arizona, specializing in building automation control systems. You will be responsible for setting up and managing advanced HVAC operations, providing onsite direction, and troubleshooting complex issues....SeniorHourly pay- ...A well-known coffee company is seeking a Senior Engineering Manager - Mobile to lead mobile software development and oversee a dynamic... ...ability to mentor and manage a team effectively. The position is in Tempe, Arizona, with hybrid work options available. #J-18808-Ljbffr...Senior
- Enpro Inc. is seeking a Senior Accountant based in Tempe, AZ. The role includes managing the general ledger, preparing journal entries, and ensuring accurate monthly closings. Candidates should have at least 2 years of accounting experience, preferably in public accounting...Senior
$105k - $130k
...MUFG Bank, Ltd. is seeking an Assistant Vice President for Data Governance & Controls in Tempe, AZ. This role will oversee critical data elements in commercial lending, requiring over 5 years of experience and strong collaboration skills. The selected candidate will ensure...SeniorFull time- ...infrastructure. Ideal candidates will have strong communication skills and a Bachelor’s degree in a related field. The position offers a hybrid work schedule and the opportunity to work in a collaborative environment focused on innovation and mentorship. #J-18808-Ljbffr...Senior
- Kforce Inc in Tempe, AZ is seeking a Senior Manager of Cybersecurity Operations to oversee the organization’s cybersecurity operations program. This hybrid role requires strong leadership and a background in cybersecurity, specifically in manufacturing and operational...Senior
- Edward Jones is looking for a senior individual contributor who will influence marketing and brand strategies to drive business results... ...acumen, and the ability to lead complex marketing initiatives. This hybrid role requires candidates to work in the Tempe, AZ office four...SeniorWork at office
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