Senior Internal Auditor - SOX & Controls, Hybrid
The Cheesecake Factory
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 owners across Corporate and Fox concepts to drive audit outcomes. Ideal candidates have 3+ years in public accounting, internal audit, or SOX, with strong communication skills and a CPA/CIA/CISA designation in progress or #J-18808-Ljbffr The Cheesecake Factory
- ...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
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across... ..., execute and report audits, develop controls, and enhance processes, while staying...SeniorRemote job
- ...Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners...Suggested
- ...Highspring is partnering with a Tucson-area company to recruit an Internal Audit Manager who will establish and lead the internal... ...department, build a team, refine processes, and strengthen controls. In this hybrid role based in Greater Tucson, you will plan and perform...Senior
- ...Overview: The Senior, Internal Audit works closely... ...including Sarbanes-Oxley (SOX) compliance; strategic... ..., external audit, control owners and executive management... ...partners and external auditors to ensure successful... ...health clinic ~ Hybrid or remote work...SeniorTemporary workRemote workFlexible hours
$90k - $100k
...Overview: Eligible for a hybrid work schedule split... .... Reporting to the Senior Manager, Internal Audit, you will be... ...the Senior Internal Auditor, you will work closely... ...Cheesecake Factory Inc.’s SOX compliance program,... ...risk assessment, control evaluation, and documentation...SeniorWork at officeWork from homeHome office- Western Alliance Bank in Phoenix seeks a Senior Financial Control Analyst to execute ICOFR testing under SOX/FDICIA, document controls, and communicate status to management... ...effectiveness. The role requires 3+ years in internal controls or related fields, a Bachelor's degree,...Senior
$90k - $115k
Internal Audit Manager $90k-$115k base salary (depending on experience... ...) Greater Tucson, AZ (hybrid schedule) Vaco has... ...Tucson area looking for a Senior Internal Auditor to join the team. This is an... ...with all pertinent external controls, reporting methods and limitations...SeniorWork at officeLocal area- Stantec is seeking a Document Controller to manage project documentation throughout the lifecycle. You will work with Project Managers, Engineers... ...to ensure accuracy, compliance, and timely distribution. This hybrid role is based in Chandler, AZ, with responsibilities spanning...Senior
$90k - $115k
...Internal Audit Manager $90k-$115k base salary (depending on... ...experience) Greater Tucson, AZ (hybrid schedule) Vaco has... ...Tucson area looking for a Senior Internal Auditor to join the team. This is... ...with all pertinent external controls, reporting methods and limitations...SeniorFor contractorsWork at officeLocal area$90k - $105k
...Responsibilities: What you will do The Senior Internal Auditor will plan, perform, and report on... ...to fraud, management override of controls, and other factors that may result in... ...document compliance with Sarbanes-Oxley (SOX) requirements including business processes...SeniorWork at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal... ...Phoenix, AZ location on a Hybrid work schedule after 90 days... ...improvement of internal control enhancements and risk mitigation... ...working with US GAAP and SOX Regulations. Strong knowledge...SeniorPermanent employmentTemporary workWorldwideFlexible hours
$150k - $170k
...organization to identify an experienced Corporate Controller to lead its accounting function. This is a... ...large, complex environment, focusing on accuracy, internal controls, and timely reporting. The position offers a hybrid work arrangement (1 day from home) with a base...Work from home- A leading nonprofit organization is seeking a Vice President of Finance & Controller to oversee financial leadership and manage complex operations. In this hybrid role based in Phoenix, AZ, you will be responsible for financial planning, compliance, and team leadership...
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours- Banner Health is seeking an Internal Audit professional to join our team in a day shift hybrid/remote role. You will execute audits from planning through reporting... ...compliance areas, developing walkthroughs, evaluating control design, and communicating results to management....SeniorRemote jobDay shift
$95k - $110k
...Senior Financial Systems Analyst – Phoenix A high-growth financial services... ...in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial... ...savvy analyst. Office Environment: Hybrid model (up to 2 days in office if transitioned...SeniorWork at office- Ledgent is seeking a Senior Accountant for a hybrid role in the East Valley of Phoenix. You will own general ledger processes, month-end close, fixed... ...skills. You’ll collaborate with leadership to strengthen controls and support audits, with a stable, #J-18808-Ljbffr...Senior
- RPM Living is seeking a Senior Property Accountant in Phoenix to support accounting and... ...close processes while ensuring strong internal controls and client satisfaction. The role... ...proficiency with Yardi or similar software; hybrid work four days in-office per week with...SeniorWork at office
- ...partnering with a growing organization to recruit an experienced Controller for the leadership team in Phoenix, AZ. This hands-on finance... ...team, own month-end close, and drive timely, insightful reporting for senior leadership. #J-18808-Ljbffr Adecco Permanent RecruitmentPermanent employment
$105k - $115k
...small‑team environment. We're seeking a Senior Accountant who thrives in a hands‑on... ...Excel. What You’ll Do Senior Accountant | Hybrid (3 Days In Office / 2 Days Remote)... ...Identify process improvements and strengthen internal controls What We’re Looking For Bachelor’s...SeniorWork at officeLocal areaRemote work$45 - $55 per hour
Vaco is seeking an experienced Senior Accountant to join our team as a Consultant in Phoenix... ...5 per hour depending on experience, with hybrid work flexibility and a project length of... ..., career growth opportunities, and more control over your schedule. #J-18808-Ljbffr VacoSeniorHourly payContract workWork experience placement- Arizona Department of Forestry and Fire Management is seeking an Internal Auditor to conduct agency-wide risk assessments, evaluate internal controls, and ensure compliance with state laws. The role involves auditing financial, operational, and IT processes, documenting...
- ...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
$145.6k - $276.8k
...Cortona Dr ~ BLDG B01 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...Raytheon Vision Systems is seeking a talented Senior Principal Mixed Signal Design Engineer to... ...architecture, design concepts, operational control and timing.What We OfferOur values drive...SeniorContract workTemporary workWork experience placementWork at officeRemote workRelocationFlexible hours$90k
Tom Trese in Phoenix, AZ, is seeking a Senior Audit Associate to join a large, locally owned CPA and business advisory firm serving Manufacturing... .../estate clients. The role will manage clients and staff in a hybrid work environment with a base salary up to $90,000 DOE....Senior$200k - $225k
Corporate Controller$200,000 - $225,000 base salary (depending on experience)Greater Phoenix,... ...oversee everything from SEC reporting and internal controls to inventory accounting and... ...footnotes, MD&A, and compliance with GAAP and SOX requirements.Maintain internal controls,...Work at officeLocal areaRemote work- Senior Financial Control Analyst Location: CityScape What You'll Do As a Senior Financial... ...test work on financial internal controls in compliance with Sarbanes Oxley Act (SOX) and Federal Deposit... ...staff, management, and external auditors through effective communication...SeniorWork at office
- Jobtailor in Phoenix, AZ is seeking an Audit Associate to assist in planning and assessing the design and operating effectiveness of controls across audits. You will prepare for and often lead process walkthrough meetings and document process narratives. You will test...Senior
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of an internal audit program with... ...with risk owners and bank examiners, and drive effective controls across treasury, trust operations, and technology risk areas...Senior
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