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.
- ...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
- ...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 LLCSenior
- 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 JacobsSenior
- 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 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...SeniorPart timeInternshipWork at officeRelocation package- ...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
- 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...SeniorFull time
$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
- ...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 workWork at officeLocal area
- 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
$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- 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
- ...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 TechnologiesSenior
- 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...
- ...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
- ...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
- 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
- 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
- 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
- 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
- ...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 employmentContract workLocal area
- ...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 timeWork at officeLocal area
- ...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
- ...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 employmentContract work
- ...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 workWork at office
- 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
$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...SeniorContract work$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...$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
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