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
$100k - $231.54k
...and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1... ...Lead SOX, SOC1, and internal audit activities for HCBU quality... ...Background partnering with senior executives, auditors, and cross-functional business...SuggestedHourly payFull timeTemporary workLocal area- ...Overview: The Senior, Internal Audit works... ...including Sarbanes-Oxley (SOX) compliance;... ...plan and updates. Lead comprehensive risk... ..., external audit, control owners and... ...partners and external auditors to ensure successful... ...health clinic ~ Hybrid work schedule ~...SeniorTemporary workFlexible hours
- Honeywell Aerospace Technologies is seeking a Manager of Internal Controls in Phoenix, Arizona. This leadership role focuses on overseeing the SOX function and enhancing a risk-based control framework. You will work closely with cross-functional teams, ensuring compliance...Suggested
$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$63k - $140k
PwC is seeking an Internal Audit/SOX-Experienced Associate in Phoenix, Arizona. This role involves providing independent assessments of financial statements and internal controls while engaging with diverse clients. You will conduct audits, analyze financial statements...Suggested$63k - $140k
...WATERHOUSE COOPERS in Phoenix, Arizona, is seeking an IT Audit/SOX- Experienced Associate to engage in independent assessments of... ...clients, optimize auditing processes, and develop quality internal controls. The role comes with a salary range of $63,000 - $140,000 and...- Advisor Group Inc. is looking for a Senior Accountant to join its Corporate Finance team... ...monthly close tasks, variance analysis, and leading process improvements. The ideal candidate... ...and comprehensive benefits, within a hybrid work model. #J-18808-Ljbffr Advisor Group...SeniorFull time
- A leading engineering firm is looking for a Senior Instrumentation & Controls Engineer in Phoenix, AZ. This role involves leading business development efforts, managing... ...water/wastewater industry. The company offers a hybrid work environment, competitive compensation,...Senior
- ...As a Senior Internal Auditor here at Honeywell, you will play a pivotal... ..., AZ location on a Hybrid work schedule. In... ...of internal control enhancements and risk... ...company risk framework. Lead and manage internal audit... ...working with US GAAP and SOX Regulations. Strong...SeniorTemporary workRelocation packageFlexible hours
- Arizona Public Service Company is looking for a Controls Engineer II/III/Senior to enhance its renewable energy projects, including solar and Battery... ...additional experience preferred. This position offers a hybrid working model requiring residency in Arizona. #J-18808-...Senior
- ...a Tax Accountant to prepare and review complex tax returns and lead engagements. The ideal candidate has 2+ years of experience, a Bachelor... ...managing deadlines, and training junior staff. HCVT promotes a hybrid work model and values technical skills and communication in its...Senior
- A global nutrition company is seeking an Assistant Financial Controller in Phoenix, AZ. This role supports financial processes, ensuring... ...communication skills. The position offers a competitive salary, hybrid working arrangements, and opportunities for career advancement...
- Turner & Townsend is seeking a Senior Project Controls Analyst in Phoenix, AZ, to join their growing team. This hybrid role involves developing project control strategies, collaborating with various teams, and ensuring adherence to project budgets and timelines. The ideal...Senior
- ...to Cash in Phoenix, AZ. The role involves leading the OTC technology solution strategy,... ...experience and be compliant with U.S. export control laws. You will collaborate with business... ...objectives. This position available on a hybrid work schedule offers a unique way to impact...Senior
- A prominent construction firm in Phoenix, Arizona, is seeking a Lead Quality Control Engineer to manage the quality control process on construction projects. The ideal candidate has a degree in civil or structural engineering and 3-5 years of experience in large commercial...Senior
$22 per hour
Realtor.com Careers in Scottsdale, AZ is seeking a Senior Consumer Experience Representative to enhance the customer journey for premium clients in a hybrid work environment. The role demands exceptional communication skills and a competitive spirit as you manage high-value...Senior- Realtor.com is seeking a Senior Talent Operations Specialist to lead HR operations and immigration workflows. This hybrid role in Scottsdale, AZ, involves leveraging AI to enhance employee lifecycle processes and ensure compliance with labor laws. The ideal candidate will...SeniorFlexible hours
- ...Marketing team. You will interface with business growth teams and lead proposal submissions to both Federal Defense and Civilian... ...advanced proficiency in tools like InDesign and Microsoft Office. This hybrid role combines remote and in-office work for optimal flexibility....SeniorWork at officeRemote work
- REALTOR in Scottsdale, AZ is seeking a Senior Talent Operations Specialist for a hybrid role. The specialist will manage HR operations and immigration workflows while leveraging AI solutions for efficiency. The ideal candidate will have over 5 years of HR Operations experience...SeniorHourly pay
- ...seeking a Strategic Sourcing & Procurement Category Manager. This hybrid role requires 5 years of procurement lifecycle experience,... ...You will be responsible for managing supplier relationships and leading contract negotiations while ensuring compliance with policies....SeniorContract workFlexible hours
$50k - $65k
...Services, Inc. is seeking a Claim Representative, Medical Only Senior in Phoenix, AZ. This role involves managing medical-only claims... ...handling, and strong communication skills. The position offers a hybrid work model with a competitive salary range of $50,000 - $65,000....Senior- Holthouse Carlin & Van Trigt LLP is looking for a skilled accountant to handle federal and multi-state tax returns in a hybrid work environment. The ideal candidate will have 2+ years of experience and a Bachelor’s degree in accounting. Strong communication skills and...Senior
$67k - $100k
Amentum is seeking a Senior Facility Support Specialist to provide security assistance at Fort Huachuca and DMAFB, Tucson. Responsibilities include managing access control, conducting facility inspections, and supporting custodial processes. Candidates must have a TOP...Senior- A prominent aerospace company is seeking a Program Control Specialist IV to ensure cost, schedule, and performance excellence in high-visibility aerospace projects. The role involves developing Integrated Master Schedules, performing Earned Value Management, and collaborating...Senior
- Austin Commercial is seeking a Document Control Administrator in Phoenix, AZ for a $5 billion project. The role focuses on managing documents, training team members, and maintaining organization for project documentation. The ideal candidate has at least four years of document...SeniorWork at office
- MPSW is seeking an experienced Controls Installer in Phoenix, Arizona. The ideal candidate will have at least 5 years of construction experience, advanced knowledge of HVAC systems, and strong leadership skills. This role involves supervising installation tasks, maintaining...Senior
- A leading technology solutions provider is seeking a mid-senior level Associate Manager for their Scottsdale, AZ office. The ideal candidate will have extensive experience... ...technical situations. A full-time position with hybrid working offers an exciting opportunity to drive...SeniorFull timeWork at office
- Honeywell Aerospace is seeking a Senior Contracts Lead to manage the contract lifecycle within the company. This role will oversee contract negotiation... ...communication skills. The position is based in Phoenix, AZ, with a hybrid work schedule. #J-18808-Ljbffr Honeywell AerospaceSeniorContract work
- Dormont Manufacturing Co is looking for a Senior Operations Technician in Phoenix, Arizona. This role requires... ...with a focus on both Production/Directing and Master Control environments. The ideal candidate will lead control room operations, ensuring high broadcast quality...Senior
- ...our Phoenix, AZ location on a hybrid work schedule. In this role,... ...Support external and internal audits Implement and manage change... ...global urbanization. We are a leading software-industrial company committed... ...compliance with U.S. export control laws and regulations,...Long term contractPermanent employmentFull timeTemporary workFlexible hours
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