Senior Internal Auditor: SOX & Controls Lead (Hybrid)
The Cheesecake Factory Incorporated
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. Requirements include a Bachelor's degree in Accounting, 3+ years of relevant experience, and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined with strong benefits including medical, dental, and 401K. #J-18808-Ljbffr
- ...Job Overview The Senior, Internal Audit works closely... ...including Sarbanes‑Oxley (SOX) compliance;... ...plan and updates. Lead comprehensive risk... ..., external audit, control owners and... ...partners and external auditors to ensure successful... ...onsite health clinic Hybrid or remote work...SeniorTemporary workRemote workFlexible hours
$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$60 - $75 per hour
...A national recruitment firm is seeking a Controller to lead the accounting team in Phoenix, AZ. This hybrid role involves overseeing financial operations, collaborating with executives on planning, and ensuring compliance with accounting standards. Candidates should have...SuggestedHourly pay- ...Townsend is seeking an ambitious Senior Project Controls Analyst to join our growing... ...delivery and will assist in leading project controls services... ...as needed. This is a hybrid role requiring onsite presence... ...project management processes. SOX control responsibilities may...Senior
$90k - $110k
...Job Description Job Description JOB TITLE: Bilingual Senior Internal Auditor JOB LOCATION: Phoenix, AZ PAY RANGE: $90,000 - $110,0... ...for evaluating and improving the effectiveness of internal controls, risk management processes, compliance programs, and operational...SeniorFull time- ...Position]: The Finance Controller is responsible for the... ..., maintaining strong internal controls, and supporting... ...-term sustainability Lead by example to... ...leadership, team members, auditors, vendors, and external... ...Office, clinic, remote, or hybrid work environment based...Full timeContract workWork at officeLocal areaRemote work
- ...is looking to hire a Senior Accountant. This position... ...maintaining proper internal controls and procedures as well... ...internal and external auditors by explaining rationale... ...segregation of duties (SOX).Oracle Fusion... ...Affirmative Action Plan.#LI-Hybrid #J-18808-Ljbffr...SeniorFull timeWork at office
- ...Senior Vice President, Divisional Lead, Property and Casualty Insurance About the Company Top-tier insurance agency Industry Insurance... ..., with a focus on team building, growth, and regaining control of their career trajectory. The role is initially hands...Senior
- ...client in their search for an Assistant Controller to lead and scale finance and accounting... ...to partner effectively with senior leadership in a fast‑paced financial... ...audit committee materials and support SOX 404 compliance, internal controls and audit requirements. Build...Full time
- ...(Nasdaq: TRIN) is an international alternative asset manager... ...team as the Assistant Controller – Investment Portfolio... ...collaborating with senior leadership and cross‑functional... ...investment value. Lead the implementation and... ...compliance with SOX 404 internal controls....Full time
- ...Audit Senior Associate Onsite | Hybrid Travel is typically 10-20 percent. Phoenix, AZ... ...like for-profit and non-profit. • Lead the engagement meeting with audit... ...fieldwork in an effort to improve client internal controls and accounting procedures. •...Senior
- ...regenerative relationship with money. This role is NOT a traditional “controller” or bookkeeper. We are seeking a financial steward who... ...preferred to be based in the Phoenix, Arizona area. This is a hybrid model of work. This position is part time and has the potential...Full timePart time
$137k - $180k
...simply and clearly to senior leadership and cross‑functional... ..., and regulators Lead preparation and review... ...and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate... ...internal and external auditors to support audits and regulatory...Contract workWork at officeRemote workRelocation package- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and manage teams. You will provide advisory services... ...CPA certification, and 7-10 years of relevant experience. A hybrid work model is offered, focusing on employee wellbeing with...Senior
- ...Arizona. Summary Senior Financial Systems... ...Systems Analyst , you'll lead the development of the... ...models, building financial controls, implementing reporting... ...capabilities and internal controls. Develop executive... ...applicable laws. Hybrid: Employees in hybrid...SeniorPermanent employmentContract workWork at officeLocal areaWork from homeHome office
$101k - $168.5k
...THE OPPORTUNITY The VP, Assistant Controller will be a key role in the... ...depth of information available to senior management. Lead policy and procedure governance for... ...owned processes. Partnering with SOX department, maintain internal controls to safeguard processes and...Work experience placementLocal areaImmediate startFlexible hours$115k
...Senior Accountant | Hybrid (3 Days In Office / 2 Days Remote) Phoenix East Valley, AZ $105... ...advanced Excel. What You'll Do Lead key aspects of the monthly and year-... ...process improvements and strengthen internal controls What We're Looking For ~ Bachelor...SeniorFull timeWork at officeLocal areaRemote work$90k - $100k
...Senior Internal Auditor $90,000 - $100,000 + Outstanding Benefits | Hybrid Schedule (3 Days In-Office) Are you ready to take... ...strengthening the company's control environment and supporting... ...responsibilities include: Lead and execute SOX compliance testing and internal...Full timeWork at officeLocal area$64.89k - $173.04k
...CVS Health in Arizona is seeking a Senior Analyst within the Periodic Access Review (PAR) team, responsible for executing access review controls and ensuring compliance with regulatory requirements. The position demands strong time management skills, communication, and...SeniorFull time$90.23k
...Job Title Senior Financial Analyst (Hybrid Work Options) Business Unit COR Employment Type Regular Job Description CDM Smith is seeking a Senior... ...be considered in lieu of a degree. Domestic and/or international travel may be required. Travel frequency varies by project...Senior- A leading financial services firm in Phoenix is seeking an experienced Financial Advisor to build and maintain wealth management relationships... ...licensure (Series 7, 65, and 66). The position offers a hybrid working model and a comprehensive benefits package including...Senior
$25 per hour
...Traffic Control Lead In Pavement Preservation Pavement Preservation Group is the proud union of industry leadersCactus Asphalt, American Pavement Preservation, and Viking Construction. Our journey of excellence and commitment to top-notch asphalt preservation and repair...Full timeLocal areaNight shift- ...Implements and maintains a system of internal controls and segregation of duties, in compliance... ...Responsible for working with external auditors, bank and/or state auditors supplying timely... .... ~ Proven ability to develop, lead and direct the work of others. ~ Proven...Local areaRemote work
- ...I have rephrased the title to Senior Mechanical Systems Engineer (HVAC & Environmental Controls) and generalized the industry-specific... .... Commissioning & Startup: Lead equipment preparation and... ...Tempe and Peoria locations, with hybrid flexibility available as the project...SeniorPermanent employmentWork at office
- ...Corporate Controller The Corporate Controller's main areas of responsibility are financial statement preparation, manufacturing costing... .... Typical duties include: Coordinating and preparing internal monthly financial statements, balance sheet, income statement...
- ...seeking an Outbound Business Development Representative to generate leads and support the sales team. The ideal candidate will have 1-3... ...and be proficient with tools like ZoomInfo and Outreach. This hybrid role allows you to work in the office while enjoying flexibility...Work at office
- ...Atlantica Sustainable Infrastructure Plc is seeking a Control Room Lead in Arizona to oversee the day-to-day operations of the power plant control room. This role involves supervising Operations personnel and ensuring adherence to safety and compliance standards. The ideal...
- ...A leading systems company in Phoenix seeks an experienced Quality Control Supervisor to manage laboratories and ensure compliance with quality standards. Ideal candidates will possess a relevant degree and 3-5 years of experience in quality control across cosmetics, pharmaceuticals...
- ...transactions, audits, and accounting staff while developing internal controls. Applicants should hold a Bachelor’s degree in Accounting, have... ...skills. The company offers a dynamic work environment where you can grow and lead a high-performing team. #J-18808-Ljbffr...
- ...changes Develop, implement, and monitor internal controls and segregation of duties to safeguard... ...Serve as the primary liaison with external auditors, financial institutions, and regulatory... ...efficiencies Build, develop, and lead a high‑performing accounting team by providing...Work at office
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