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
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$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- ...Senior Internal Auditor Our Internal Audit team provides PetSmart a value-add... ...management processes, internal controls, risk management, and... ...(with leader approval). Our hybrid approach is designed to foster... ...internal audit and Sarbanes-Oxley (SOX) compliance activities. In...SeniorSeasonal workWork at officeRemote workHome officeFlexible hours
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...of our caring community Internal Audit drives the achievement... ...financial objectives. The Senior Internal Auditor provides value-added service... ...to identify internal controls and assess their design... ...Requirements: To ensure Home or Hybrid Home/Office employees' ability...SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office$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$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- 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...
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$95k - $110k
...Job Description Senior Financial Systems Analyst - Phoenix Who... ...investing in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document... ...analyst. Office Environment: Hybrid model (up to 2 days in office if...SeniorWork at office- 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
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- Arizona College of Nursing is hiring a Senior Accountant to support general ledger management... .... Based at our North Phoenix campus in a hybrid schedule (three days onsite, two at home)... ...operations and finance to strengthen our controls and processes. #J-18808-Ljbffr Arizona...Senior
- About the Team Our INTERNAL AUDIT team provides PetSmart... ...processes, internal controls, risk management, and governance... ...leader approval). Our hybrid approach is designed to... ...detail-oriented Staff Auditor to support the... ...audit and Sarbanes-Oxley (SOX) compliance activities....Seasonal workWork at officeRemote workHome officeFlexible hours
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