Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Auditor: SOX & ITGC Expert (Hybrid)

Republic Services

Republic Services in Phoenix, AZ, is seeking a Senior Internal Auditor (IT) to perform SOX 404 and SOC control testing for IT processes. The role requires risk assessment, control design, and operating effectiveness testing with strong communication to management. Hybrid onsite presence is required (4 days at HQ, 1 day remote). The position emphasizes IT internal control frameworks, IT general and application controls, and collaboration with IT teams to strengthen controls and processes. #J-18808-Ljbffr Republic Services

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: SOX & ITGC Expert (Hybrid) in Phoenix, AZ vacancy
  • Colliers is seeking a Senior Valuation Specialist based in Phoenix, Arizona. This hybrid role requires a valuation and appraisal professional who thrives on analyzing data and conducting market research. Candidates should have 3-5 years of experience, an active Certified... 
    Senior

    Colliers

    Phoenix, AZ
    2 days ago
  •  ...Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely...  ...experience, and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined with... 
    Senior

    The Cheesecake Factory Incorporated

    Phoenix, AZ
    2 days ago
  • The Cheesecake Factory is seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines. You’ll partner with process... 
    Senior

    The Cheesecake Factory

    Phoenix, AZ
    2 days ago
  • A financial services firm in Phoenix, AZ is seeking a Senior Accountant to assist with accounting and financial reporting. The role includes responsibilities such as monthly close processes, compliance with regulations, and support for GL reconciliations. A bachelor's... 
    Senior

    Western Alliance Bank

    Phoenix, AZ
    1 day ago
  • PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with... 
    Senior

    UNAVAILABLE

    Phoenix, AZ
    4 days ago
  •  ...(with leader approval). Our hybrid approach is designed to foster...  ...experienced and motivated Senior IT Internal Auditor to support the execution of...  ...internal audit and Sarbanes-Oxley (SOX) compliance activities. This...  ...of IT general controls (ITGCs), application controls,... 
    Senior
    Seasonal work
    Work at office
    Remote work
    Home office
    Flexible hours

    Unavailable

    Phoenix, AZ
    2 days ago
  • American Express is seeking a Senior Data Engineer in Phoenix, AZ to design and optimize data architectures that support business insights. You will work with Hadoop/Hive ecosystems, relational data warehouses, and modern data tools to enable reliable data delivery. Responsibilities... 
    Senior
    Remote job

    American Express

    Phoenix, AZ
    3 days ago
  •  ...the company's accounting functions from the Phoenix office in a hybrid role. This position requires at least 5 years of combined public...  ...offers competitive benefits and opportunities to contribute to SOX controls and financial policy compliance. #J-18808-Ljbffr Republic... 
    Senior
    Work at office

    Republic Services

    Phoenix, AZ
    4 days ago
  • Spooner Physical Therapy in Phoenix, AZ, offers a unique hybrid role that blends outpatient orthopedic physical therapy with onsite musculoskeletal care at a local employer. You will split time between Spooner clinics and employer worksites to deliver patient-centered... 
    Local area
    Flexible hours

    Spooner Physical Therapy

    Phoenix, AZ
    2 days ago
  •  ...time position focuses on advanced radiographic procedures and patient care. You will support Interventional Radiology suites and the Hybrid operating room, ensuring safety, accuracy, and diagnostic quality. Mayo Clinic offers competitive pay, comprehensive benefits, and... 
    Full time

    Mayo Clinic

    Phoenix, AZ
    5 days ago
  • Job Title:IT Senior AuditorLocation:CityScapeWhat you'll do:As an IT Senior Auditor you'll assist in the planning for and assessing of design and operating effectiveness of controls for various audits in your assigned coverage areas, supporting the execution of the department... 
    Senior
    Full time

    Western Alliance Bancorporation

    Phoenix, AZ
    2 days ago
  • $80k - $120k

     ...Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory requests.Participate in working...  ...mentor, or train others and teach coursework as subject matter expert.Actively learns, demonstrates, and fosters the Columbia corporate... 
    Senior
    Immediate start
    Remote work
    Shift work

    Columbia Banking System

    Phoenix, AZ
    2 days ago
  •  ...Ideal candidates will have a Bachelor's degree in Environmental Science and demonstrated proficiency in technical report writing. This hybrid position is an opportunity to join a respected firm committed to innovative environmental solutions. #J-18808-Ljbffr Seeds... 

    Seeds Renewables

    Phoenix, AZ
    3 days ago
  • A global environmental consulting firm is looking for an Environmental Planner II to join their Arizona team. In this hybrid position, you will support various environmental planning and permitting tasks, including the preparation of NEPA documents and field inspections... 

    Seeds Renewables

    Phoenix, AZ
    3 days ago
  • $145.6k - $276.8k

     ...-CA-GOLETA-B01 ~ 6825 Cortona Dr ~ BLDG B01 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or Immigration Status Requirements:U...  ...aerospace and defense.Raytheon Vision Systems is seeking a talented Senior Principal Mixed Signal Design Engineer to join our design team.... 
    Senior
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Relocation
    Flexible hours

    Raytheon

    Phoenix, AZ
    4 days ago
  •  ...for clients. Ideal candidates have a JD, active Arizona Bar status, strong litigation skills, and a client-centered approach. This hybrid, full-time role offers growth within a collaborative team and a commitment to ethical, empathetic representation. #J-18808-Ljbffr... 
    Full time

    The Valley Law Group

    Phoenix, AZ
    3 days ago
  •  ...join a prestigious law firm in Phoenix, AZ. The role emphasizes high-volume, writing-intensive cases (EB-1A/EB-1B/NIW/O-1) with a hybrid work arrangement. The candidate should possess a JD or LLM, be admitted to a US State Bar, and demonstrate excellent writing and RFEs... 
    Contract work

    Page Executive

    Phoenix, AZ
    2 days ago
  •  ...delivery, and regulatory alignment. The candidate will monitor risks, analyze data trends, and present results to Internal Audit Leadership and External Auditors. Strong communication and continuous improvement mindset are essential. #J-18808-Ljbffr Columbia Banking System
    Senior

    Columbia Banking System

    Phoenix, AZ
    3 days ago
  • YA Group is seeking a Senior Biomechanist to lead forensic biomechanics, accident reconstruction, and litigation support. The role emphasizes independent analysis, courtroom testimony, and collaboration with engineering staff. This fully remote position welcomes candidates... 
    Senior
    Remote job

    YA Group

    Phoenix, AZ
    2 days ago
  • BDO USA is seeking a Credit to Cash Senior Operations Analyst to monitor day‑to‑day billing and contract administration activities and regional support. You will coordinate with transactional managers and lead analysts to ensure accuracy and policy adherence. Responsibilities... 
    Senior
    Contract work

    BDO USA

    Phoenix, AZ
    2 days ago
  • Western Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the department's annual audit plan. You will prepare for and attend process walkthroughs... 
    Senior

    Western Alliance Bank

    Phoenix, AZ
    5 days ago
  •  ...their benefit plan. The position emphasizes collaboration with providers, data review, and adherence to state and federal requirements, with flexible Workability hybrid options and a requirement for Arizona residency. #J-18808-Ljbffr Blue Cross Blue Shield of Arizona
    Flexible hours

    Blue Cross Blue Shield of Arizona

    Phoenix, AZ
    3 days ago
  •  ...Distinction Group's client in north central Phoenix is seeking a Senior Audit Associate to lead audits and related engagements. You will...  ..., Construction, Real Estate, and Estate/Gift work, in a hybrid schedule. The role requires at least 2 years in public accounting... 
    Senior

    Keystone Distinction Group

    Phoenix, AZ
    5 days ago
  • True North Consultants, Inc. seeks a Senior Audit Associate to manage clients and staff across Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Estate/Gift niches. This hybrid role offers growth and exposure to diverse industries in the Phoenix... 
    Senior

    True North Consultants, Inc.

    Phoenix, AZ
    2 days ago
  • Husch Blackwell LLP seeks a Tax Credit Senior Counsel with at least eight years of tax credit experience, including real estate finance and New Markets Tax Credits. Applicants should hold an active bar license in the relevant state or commit to obtaining one quickly. While... 
    Senior

    Husch Blackwell

    Phoenix, AZ
    4 days ago
  • Capitol Engineering is seeking a Senior Welder/Fitter 3 for our Phoenix fabrication shop. This advanced role handles complex welding across carbon steel, stainless steel, aluminum, and AR plate with full independence and technical leadership on the shop floor. You will... 
    Senior

    Capitol Engineering Co.

    Phoenix, AZ
    5 days ago
  • Snell & Wilmer is hiring a Real Estate Paralegal in Phoenix. The role focuses on complex commercial real estate transactions, including closing management and title/survey review. Requires a BA, paralegal certificate, and 7+ years of real estate experience. Strong communication...
    Senior

    Snell & Wilmer

    Phoenix, AZ
    4 days ago
  • Southwest Autism Research and Resource Center in Phoenix, AZ, is seeking a Senior Behavior Specialist to provide direct treatment services across ages and collaborate within multiple client service teams. This role emphasizes timely, high-quality treatment and accurate... 
    Senior

    Southwest Autism Research and Resource Center

    Phoenix, AZ
    4 days ago
  • BCG Attorney Search in Phoenix, AZ seeks a Senior Family Law Attorney to lead complex family law matters and provide strategic counsel. This hybrid role blends courtroom advocacy with collaborative client service. The ideal candidate has 5+ years ofArizona family law experience... 
    Senior

    BCG Attorney Search

    Phoenix, AZ
    5 days ago
  • Strong knowledge of IICRC standards, ability to read plans, and proficiency with moisture measurement tools are required. Join BELFOR to manage large losses with precision and professional customer service in a fast-paced environment. #J-18808-Ljbffr BELFOR Property Restoration...
    Senior

    BELFOR Property Restoration

    Phoenix, AZ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Auditor: SOX & ITGC Expert (Hybrid). Be the first to apply!