Retail SOX Auditor - Internal Controls & Audit
PetSmart Store Support Group, Inc.
PetSmart Store Support Group, Inc. is seeking a motivated Staff Auditor to support internal audit and SOX compliance activities at its Phoenix Home Office. The ideal candidate will execute assigned audit testing and prepare audit documentation while collaborating with diverse teams. This role requires a Bachelor’s degree in accounting or finance, along with 1–3 years of relevant experience. PetSmart supports a flexible working environment with opportunities for growth within the retail sector. #J-18808-Ljbffr
- ...The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes...Suggested
- ...the "World's Largest Retailer of Swimming Pool Supplies... ...The Senior, Internal Audit works closely with the... ...including Sarbanes-Oxley (SOX) compliance; strategic... ...partner, external audit, control owners and executive management... ...partners and external auditors to ensure successful...SuggestedTemporary workFlexible hours
- ...Staff Auditor PetSmart's Internal Audit team is seeking a motivated and detail-oriented... ...audit and Sarbanes-Oxley (SOX) compliance activities.... ...projects across a dynamic retail environment. The ideal... ...testing of SOX business process controls in accordance with the...SuggestedSeasonal workWork at officeHome office
- Taylor Morrison is seeking a motivated Audit & Field Rotation Auditor in Scottsdale, Arizona. This entry-level position provides foundational audit experience and supports the company's internal control and risk management activities. Key responsibilities include examining...Suggested
$81.76k
...This position reports into an Audit Manager that is responsible for executing... ...Finance/Treasury risks, including internal controls over financial reporting (SOX) within these areas. This... ...Preferred Certified Internal Auditor (CIA), Certified Public Accountant...SuggestedHourly payFull timeTemporary workPart timeWork experience placementLocal areaVisa sponsorshipWork visaFlexible hoursShift work- ...PetSmart LLC. is looking for a motivated Staff Auditor to join our Internal Audit team in Phoenix, Arizona. You will support internal audit and Sarbanes... ..., participating in various audits throughout our retail operations. The ideal candidate should possess strong analytical...
- Job Description Summary As the Audit & Field Rotation Auditor, you will support the company’s internal control and risk management activities through participation in audits and Sarbanes-Oxley (SOX) compliance, while gaining broad exposure to accounting and finance operations...InternshipWork at office
- ...As a Senior Internal Auditor here at Honeywell, you will play a pivotal role... ...of our internal audit processes and enhancing our risk... ...continuous improvement of internal control enhancements and risk mitigation... ...Experience working with US GAAP and SOX Regulations. Strong...Temporary workRelocation packageFlexible hours
- ...The Arizona State Government is seeking an Internal Auditor in Phoenix, Arizona. This role involves conducting agency-wide risk assessments and audits to ensure compliance with state laws and policies. The successful candidate will create formal audit reports with actionable...
- ...Senior Internal Auditor Eligible for a hybrid work schedule split between... ...the Senior Manager, Internal Audit, you will be working at The... ...The Cheesecake Factory Inc.'s SOX compliance program, including... ..., including risk assessment, control evaluation, and documentation...Work at officeWork from homeHome office
- ...Internal Auditor The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes in place at the Company and making... ...over financial reporting)/SOX key controls in...Work at officeLocal area
- ...POSITION SUMMARY: The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically... ...in accordance with the annual IT Audit department schedule. In addition,...Contract workTemporary workLocal areaRemote work1 day per week
- ...Senior IT Auditor Carlisle Companies Incorporated... ...operating effectiveness of IT controls supporting financial... ...combines technical IT audit expertise with data... ...strategic initiatives. Internal Audit at Carlisle is a... ...engagements, including SOX ITGCs, ITACs, and system...Work at officeLocal areaImmediate start
- ...Senior Internal Auditor (IT) The Senior Internal Auditor (IT) position is responsible... ...testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically... ...in accordance with the annual IT Audit department schedule. In addition,...Contract workTemporary workRemote work1 day per week
$95k - $116k
...planning and conducting of complex audit reviews of the company's... ...operational, and compliance controls and procedures depending on assigned... ...in policies, procedures, and internal controls. Essential... ...programs. Assists outside auditors in audits of company's technology...Hourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours$80k - $120k
...activities to assess risks and controls over assigned processes. Work... ...tasks, projects, and audits may report to different supervisors... ...analyzing data trends, incorporating internal and external factors, and... ...Management, and External Auditors. Support responses to regulatory...Immediate startRemote workShift work- ...Job Title: Senior Auditor Location: CityScape What you'll do:... ...design and operating effectiveness of controls for various audits in your assigned coverage areas, supporting... ...management frameworks to help in internal control evaluation of audit assignments...
- ...is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance... ...assess risk, evaluate the effectiveness of controls, and provide practical, forward‑looking...Permanent employmentRemote workFlexible hours
- ...Job Title: Senior IT Auditor Location: CityScape What you'll... ...and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting... ...management frameworks to help in internal control evaluation of audit...
$143k - $182k
## IT Enterprise Applications Auditor, Vice PresidentApplylocations: Tampa, FL: Tempe,... ...provide more details.The VP role within the Internal Audit – Enterprise Applications function is... ...Bank’s governance, risk management and control processes. This role includes, but is...Local areaRemote work- ...Humana Inc is hiring a Senior Internal Auditor to ensure the efficiency of operational processes. This role involves leading audit engagements, conducting process walkthroughs, and reviewing internal controls. The ideal candidate has a Bachelor's degree in Accounting,...
$86.3k - $118.7k
...part of our caring community The Senior Internal Auditor drives the achievement of Humana’s... ...processes. The Senior Internal Auditor owns audit engagements by leading walkthrough... ...owners to assess the design of internal controls Review testing of key controls to ensure...Full timeTemporary workApprenticeshipWork at officeRemote work$61.59k - $66k
...Internal Auditor Job No: 541069 Work Type: Full-time Location: PHOENIX Categories: Accounting/Auditing, Forestry/Wildland Fire/Natural Resources DEPARTMENT OF FORESTRY... ...adequacy of existing internal controls, and the agency's compliance...Full timeTemporary workLocal area- ...POSITION SUMMARY: The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the Company. The Senior... ...the adequacy of the Company’s internal control structure with regards to the accuracy and completeness...Contract workTemporary workLocal areaRemote work1 day per week
$95k - $116k
...planning and conducting of complex audit reviews of the company’s... ...operational, and compliance controls and procedures depending on assigned... ...in policies, procedures, and internal controls. Essential Functions... ...programs. Assists outside auditors in audits of company’s...Hourly payFull timeWork at officeImmediate startVisa sponsorshipWork visaFlexible hours- ...The Manager, Corporate Internal Audit will play a strategic... ...overseeing financial internal control audits and making... ...financial reporting)/SOX (Sarbanes-Oxley),... ...stakeholders and with external auditors to encourage open... ...Experience in the retail industry is desirable....Work at officeLocal area
$120k - $145k
...company to find an experienced Internal Audit Manager who thrives in a fast... ...leadership to strengthen controls, influence process improvements... ...coordinate closely with external auditors and compliance teams... ...preferred Strong knowledge of SOX, COSO, IIA standards, and ERM...Work at office- ...The Hispanic Alliance for Career Enhancement is looking for a full-time SOX Compliance Lead to manage audit projects and improve financial controls. This role requires a Bachelor's degree in Accounting or Finance and at least 5 years of experience in accounting or auditing...Full time
- ...W. R. Berkley Corporation in Scottsdale, Arizona, is seeking a Legal Audit Counsel. This role focuses on validating legal fee invoices, resolving billing disputes, and educating law firms on the billing review process while analyzing discrepancies. The ideal candidate...
$65k
...IT Audit Associate - REMOTE The Ryder Audit Services... ...team that provides internal audit services and support... ...Ryder's IT systems, controls, and processes. The primary... ...plan; supporting the SOX compliance program;... ...Certified Information Systems Auditor (CISA) Certification (...Remote jobFull timeFor contractorsWork at office
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