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

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 Gen Digital Inc.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior SOX & Internal Controls Auditor (Hybrid) in Tempe, AZ vacancy
  •  ...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... 
    Senior
    Flexible hours

    Gen Digital Inc.

    Tempe, AZ
    2 days ago
  •  ...Aerospace US LLC is seeking a Sr. Engineering Manager of Flight Control Actuators in Tempe, Arizona, to oversee mechanical development...  ...engineering field and 10 years of related experience. The role offers a hybrid work schedule. #J-18808-Ljbffr Honeywell Aerospace US LLC
    Senior

    Honeywell Aerospace US LLC

    Tempe, AZ
    1 day ago
  • Jacobs is seeking a Project Controls Professional in Tempe, Arizona to oversee program cost controls and reporting. The role involves collaborating...  ...projects for financial compliance. Jacobs offers competitive health benefits and a hybrid working policy. #J-18808-Ljbffr Jacobs
    Senior

    Jacobs

    Tempe, AZ
    2 days ago
  • 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

    Circle K

    Tempe, AZ
    4 days ago
  • $90k

     ...Job Profile:Auditor 3Job Family:AuditTime Type:Full timeMax Pay –...  ...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... 
    Senior
    Part time
    Internship
    Work at office
    Relocation package

    Arizona State University

    Tempe, AZ
    3 days ago
  •  ...inquiries. Candidates 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... 
    Senior

    Northern Trust

    Tempe, AZ
    1 day ago
  • Arizona State University is seeking an Auditor 3 to conduct internal audits and assessments focused on financial, operational, and compliance areas...  ...involves collaborating with university leaders to assess control effectiveness and provide valuable recommendations. Candidates... 
    Senior
    Full time

    Arizona-State-University

    Tempe, AZ
    5 days ago
  • $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.... 
    Senior
    Full time
    Contract work

    Canfield Engineering & Integration

    Chandler, AZ
    3 days ago
  •  ...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... 
    Senior
    Immediate start

    The French Agency

    Tempe, AZ
    3 days ago
  •  ...Job Summary The Internal Auditor is responsible for assisting the internal audit team in assessing...  ...and operating effectiveness of internal controls and processes in place at the Company...  ...internal controls over financial reporting)/SOX key controls in accordance with testing... 
    Contract work
    Work at office
    Local area

    Circle K

    Tempe, AZ
    1 day ago
  • The Academies of Math and Science is looking for a Regional Senior Accountant to support financial integrity and compliance within the Finance & Accounting team. This hybrid role focuses on general ledger activities, month-end close processes, and financial reporting. The... 
    Senior

    The Academies of Math and Science

    Tempe, AZ
    3 days ago
  • $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

    Sherpa | Recruiting, Staffing & Consulting

    Tempe, AZ
    4 days ago
  • Australia-Employment seeks a Senior Construction Accountant in Tempe, AZ to manage the full accounting cycle and ensure accurate financial...  ...construction accounting skills, with growth potential to Controller-level responsibilities. The ideal candidate will have 5+ years... 
    Senior

    Australia-Employment

    Tempe, AZ
    5 days ago
  •  ...Technologies is looking for a Sr. Engineering Manager of Flight Control Actuators in Tempe, Arizona. This role is essential for...  ...skills are crucial for success in this position, which offers a hybrid work schedule. #J-18808-Ljbffr Honeywell Aerospace Technologies
    Senior

    Honeywell Aerospace Technologies

    Tempe, AZ
    5 days ago
  • Pacific Scientific Energetic Materials Company in Chandler, Arizona, seeks an Assistant Controller to oversee financial operations and ensure compliance with U.S. GAAP. This role requires 8+ years of accounting and leadership experience, driving process improvements while... 

    Pacific Scientific Energetic Materials Company

    Chandler, AZ
    4 days ago
  •  ...and risk management, where you will shape the future of our operations. You will identify operational risks and develop effective control strategies while collaborating with business executives and stakeholders. The ideal candidate has 3+ years of control management experience... 
    Senior

    Koitecc Solutions

    Tempe, AZ
    5 days ago
  •  ...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... 
    Senior
    Flexible hours

    Keystone Distinction Group

    Chandler, AZ
    3 days ago
  • Chase is seeking a Control Manager in Tempe, Arizona to oversee compliance and operational risk management initiatives. This role involves identifying risks and developing strategies to ensure secure and efficient operations within the organization. The ideal candidate... 
    Senior

    Chase

    Tempe, AZ
    4 days ago
  • 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

    H. T. PROF Group

    Chandler, AZ
    4 days ago
  • Client Growth Resources in Chandler, Arizona is seeking a Senior Auditor to join their growing CPA firm. The successful candidate will manage...  ...of public accounting audit experience. The position offers a hybrid work schedule, allowing flexibility while maintaining... 
    Senior

    Client Growth Resources

    Chandler, AZ
    1 day ago
  • Job Juncture, a growing CPA firm in Chandler, Arizona, is seeking a Senior Auditor to join their team. This role will involve building client relationships and leading audits while working in a hybrid environment. The ideal candidate will hold a BS degree in Accounting... 
    Senior

    Job Juncture

    Chandler, AZ
    2 days ago
  •  ...Chandler, AZ, United StatesAssistant Controller – Job DescriptionPosition SummaryThe Assistant...  ...accounting operations, ensuring a strong internal control environment, and supporting...  ...& AuditMaintain and strengthen a robust SOX-compliant internal control environment.Lead... 
    Permanent employment
    Contract work
    Local area

    Pacific Scientific Energetic Materials Company

    Chandler, AZ
    2 days ago
  •  ...at… The Assistant Financial Controller supports the organization's...  ...staff, manage audits, maintain internal controls, and collaborate...  ...external stakeholders such as auditors and financial advisors....  ...compliance requirements is REQUIRED. Seniority level Seniority level Mid-... 
    Full time
    Work at office
    Local area

    Addison Group

    Tempe, AZ
    2 days ago
  •  ...closings. Applies principles of accounting to analyze financial information and prepare financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income. Compiles and analyzes financial... 
    Work at office

    Align Precision Corp

    Tempe, AZ
    1 day ago
  •  ...Position Summary The Assistant Controller serves as a key financial leader responsible for overseeing...  ...accounting operations, ensuring a strong internal control environment, and supporting...  ...& Audit Maintain and strengthen a robust SOX‑compliant internal control environment.... 
    Permanent employment
    Contract work

    Ralliant

    Chandler, AZ
    4 days ago
  •  ...closings. Applies principles of accounting to analyze financial information and prepare financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income. Compiles and analyzes financial... 
    Contract work
    Work at office

    ALIGN PRECISION

    Tempe, AZ
    3 days ago
  • Oscar Health is seeking a Senior Analyst, Actuarial to support valuation processes for Affordable Care Act markets. This role involves...  ...years of experience. Located in Tempe, AZ, the role features a hybrid work schedule and offers competitive pay, along with comprehensive... 
    Senior

    Oscar Health

    Tempe, AZ
    1 day ago
  • $73.1k - $135.7k

    Ralliant Corporation is seeking a motivated Senior Accountant to join their Finance/Accounting team in Chandler, AZ. This role includes...  ...handle month-end close, reconciliations, and support compliance with SOX and government contract accounting. A Bachelor's degree and 3-5... 
    Senior
    Contract work

    Ralliant Corporation

    Chandler, AZ
    2 days ago
  • $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... 

    The French Agency

    Tempe, AZ
    3 days ago
  • $105k - $140k

    Culdesac Inc. is seeking a Controller in Tempe, Arizona, to oversee critical operational areas including accounts payable, cash management, and relationship management with financial institutions. This role includes preparing financial statements and coordinating with... 
    Work from home

    Culdesac Inc.

    Tempe, AZ
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior SOX & Internal Controls Auditor (Hybrid). Be the first to apply!