Lead Internal Auditor: Drive SOX & Internal Controls
Dormont Manufacturing Co
Dormont Manufacturing Co in Tucson, Arizona, is seeking a Lead and Senior Internal Auditor to oversee audit assignments and ensure compliance with regulations. The Lead Internal Auditor will manage complex audits, while the Senior Internal Auditor will review internal financial activities. Both positions require significant experience in auditing and understanding of internal control methods. Qualified candidates should possess a Bachelor's degree in Accounting or relevant field along with strong communication skills. Certifications such as CPA or CIA are preferred. #J-18808-Ljbffr Dormont Manufacturing Co
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Lead Internal Auditor: Drive SOX & Internal Controls in Tucson, AZ vacancy
- The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed... ...and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as...SuggestedWork experience placement
- Senior Internal AuditorCompany OverviewWe are located in Tucson, Arizona... ...skilled Senior Internal Auditor to join our team. The ideal candidate... ...assessments of our internal controls, ensuring compliance with... ...audits in accordance with GAAP, SOX, and other regulatory frameworks...Suggested
- ...looking for a sharp, motivated Controller who doesn’t just close the... ...and implementing solutions Leading budgeting, forecasting, and cash... ...financial challenges and drive better decisions Establishing... ...(CPA, tax, etc.) and internal team members What We’re Looking...Suggested
WEST COAST ROOFING LLC
Tucson, AZmore than 2 months ago $137.9k - $256.1k
...are a team that focuses on the long-term, leading investment in research and development,... ...a Sub-Chapter Lead to join their Design Control Excellence team. The Chapter Design Control... ...local functions like Quality and Regulatory.Drive efforts to gain efficiency within...SuggestedFull timeLocal areaRelocation package$68.9k - $131.1k
...complex problems. With our three market leading businesses, world-class operations and... ...need for a Specialist of Program Cost Controls (P2) supporting the Naval Standard Missile... ...management, and special projects to drive internal efficienciesCreate and maintain the control...SuggestedTemporary workWork experience placementWork at officeImmediate startRemote workRelocation packageFlexible hours$68.9k - $131.1k
...problems. With our three market leading businesses, world-class... ...opportunity for a Program Cost Controls Analyst professional to join... ...nearing $1B of domestic and international business with exciting opportunities... ...We OfferOur values drive our actions, behaviors, and performance...Contract workTemporary workWork experience placementRemote workRelocation packageFlexible hours- Raytheon, based in the United States, seeks a Program Cost & Controls Lead (P4) to drive financial analysis, scenario simulations, and forecasting for the Global Patriot Product Line. This role supports master schedules, leadership partnering, and funding requests in a...
- RTX in Tucson, AZ is seeking an experienced Senior Program Controller to lead a team of 6+ analysts and collaborate with finance and program management to drive precise forecasts and winning proposals. You will own monthly forecasts, AOP and LRP, implement EVMS practices...
- RTX is seeking a Manager, Program Cost Controls to lead Earned Value Management (EVM) implementation and compliance across programs. You will train teams, drive EVM maturity, and collaborate with the EVM community, Finance, and external customers. You will mentor CAMs and...
$107.5k - $204.5k
...complex problems. With our three market‑leading businesses, world‑class operations and investments... ...opening for a Financial Program Controls Analyst on the Naval Standard Missile Systems... ...knowledge. What We Offer Our values drive our actions, behaviors, and performance with...Contract workTemporary workWork experience placementImmediate startRemote workRelocation packageFlexible hours- Roche is seeking a Global Study Lead to ensure studies are designed, planned, executed, monitored, closed... ...team, develop evidence-generation strategies, and drive high-quality study designs for sponsored studies with internal and external experts. #J-18808-Ljbffr Roche
- ...Join to apply for the Assistant Controller role at Hacienda del Sol Guest Ranch Resort The Assistant Controller will be responsible for... ...financial reporting, and maintenance of balance sheet accounts, internal control systems and investment analyses and related aspects of...Full time
Hacienda Del Sol Guest Ranch Resort
Tucson, AZ3 days ago $82k - $164k
...for the Principal Program Cost Control Analyst role at Raytheon 4... ...support to Program Managers, IPT leads, and Control Account Managers... ...will be required to support both internal and external audits conducted... ...with the ability to drive difficult tasks to fruition. Working...Full timeContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...hosted solutions, structured cabling, access control, video surveillance, and intrusion... ...intimidating and we're looking for a skilled Lead Physical Security Technician to help us... ...feet. ~ Valid driver's license and clean driving record. Benefits ~401K Company...Full timeFlexible hours
Unio Digital
Tucson, AZ20 days ago $153.71k - $260.68k
Lead Estimator - Water/Wastewater Date: Jul 28, 2026 Location:... ...Defined Estimates, and Interim Control Estimates. Assists the... ...team builder. Function in an international joint environment. Interpret... ...professionals are empowered to drive not only their personal growth...Full timePart timeWork experience placementInterim roleWork at officeLocal areaRelocationHome officeVisa sponsorshipFlexible hours$86.8k - $165.2k
...complex problems. With our three market leading businesses, world-class operations... ...value management cost and schedule control processes, analysis, and reporting... ...trusted business partner with all internal and external stakeholders to drive excellence in financial...Contract workTemporary workWork experience placementWork at officeImmediate startRemote workFlexible hours$68.9k - $131.1k
...complex problems. With our three market leading businesses, world-class operations and investments... ...Center.What You Will DoCost/schedule control and analysis, forecasting, estimate-at-... ...in the successful execution of contracts.Drive the finance process for a set of programs...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...Engineering Breakthroughs that Lead to a Better Tomorrow.'... .... Performs annual internal audits, identifying... ...inefficient internal controls and recommend improvements... ...financial and SOX audits. Other ad-hoc... ...written communication skills drive tasks to completion....Permanent employmentContract workTemporary workFor contractorsWork at officeNight shiftWeekend work
Parker
Tucson, AZ17 hours ago $16.45 - $17.45 per hour
...work here As a Receiving Lead, you will be responsible for... ...these items to the Inventory Control Team. Additionally, you would... ...expect our 5 Core Values to drive everything we do. Aim For... ...Cycle Gear at special events -- International Motorcycle Show, motocross...Hourly payFull timeImmediate startShift workNight shiftAfternoon shiftComoto
Tucson, AZ17 hours ago$20 - $25 per hour
...Job Description Job Description Internal Audit Specialist Job Summary: To function as team member to assist members,... ...and compliance related matters. Assist NCUA examiners and CPA auditors in their annual engagements. Qualifications: Required...Hourly payLocal areaHughes Federal Credit Union
Tucson, AZ4 days ago- ...Receiving LeadAs a Receiving Lead, you will be responsible for... ...these items to the Inventory Control Team. Additionally, you would... ...expect our 5 Core Values to drive everything we do. Aim For The... ...Cycle Gear at special events -- International Motorcycle Show, motocross...Hourly payFull timeImmediate startShift workNight shiftAfternoon shift
Comoto
Tucson, AZ1 day ago - A leading traffic management company in Tucson, Arizona is seeking a Senior Protector. In this full-time role, you will control traffic through work zones, ensuring safety by managing pedestrians and vehicles. Candidates must have a high school diploma or GED, traffic control...Hourly payFull time
- Raytheon is seeking a Financial Program Controls Analyst to join the Naval Standard Missile Systems program in Tucson, AZ. The role requires a strong analytical background and experience in financial planning and cost analysis. Candidates must hold a Bachelor’s degree...Relocation packageFlexible hours
$107.5k - $204.5k
...solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research... ...& Air Defense Systems) Sub-Business Unit as a Program Cost & Controls Lead (P4). In this role, you will be responsible for financial...Contract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hoursShift work$86.8k - $165.2k
...complex problems. With our three market leading businesses, world-class operations and investments... ...Finance team is seeking a Program Cost Control Analyst EBA (Grade P3). The successful... ...analysis and effective communication to drive predictable results. Scope of work...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours$68.9k - $131.1k
...US-VA-CHESAPEAKE-305 ~ 1100 International Plz ~ BLDG 305 Date Posted:... ...problems. With our three market leading businesses, world-class... ...deliverables (CDRLs) Interface with Control Account Managers, Program... ...deadlines and develop reports to drive solutions and continued...Contract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...our people and our relentless drive to deliver the most... ...Summary: In this role, you will lead a team to plan and execute survey... ...the project’s survey control network. Provides oversight... ...Requires bachelor's degree (or international equivalent) and 8-10 years of...Full timeFor contractorsWork experience placementFor subcontractorWork at officeLocal areaRemote workRelocation
Bechtel
Tucson, AZmore than 2 months ago - A trusted HVAC solutions provider in Arizona seeks a Controls Systems Installer IV-V to oversee the installation of control systems for... ...skills while managing installation tasks. Responsibilities include leading installation teams, troubleshooting systems, and ensuring...
- ...provide personalized assistance. Serve as a brand ambassador internally and in the local market; support social media engagement.... ...before moving on; can comfortably handle risk and uncertainty. Drive for Results: Can be counted on to exceed goals successfully; is...Minimum wageLocal areaFlexible hoursShift workNight shiftWeekend work
$100.4k - $186.4k
...The PositionA healthier future. It’s what drives us to innovate. To continuously advance... ...That’s what makes us Roche.The Global Study Lead is responsible for ensuring that all... ...sponsored studies in collaboration with internal and external experts In collaboration with...Full timeTemporary workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor: Drive SOX & Internal Controls. Be the first to apply!
