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
- Talent Bridge is seeking a Senior SOX Compliance Analyst - Financial Accounting in Phoenix, AZ. The role requires 4-7 years of experience... ...or a public company, focusing on SOX compliance and internal controls. Responsibilities include assisting in SOX program execution...Senior
- ...Humana Inc is hiring a Senior Internal Auditor to ensure the efficiency of operational... .... This role involves leading audit engagements,... ...walkthroughs, and reviewing internal controls. The ideal candidate has a... ...communication skills. A hybrid work model is offered, along...Senior
$90k - $100k
...Overview: Eligible for a hybrid work schedule split... .... Reporting to the Senior Manager, Internal Audit, you will be working... ...the Senior Internal Auditor, you will work... ...Cheesecake Factory Inc.’s SOX compliance program,... ...including risk assessment, control evaluation, and...SeniorWork at officeWork from homeHome office- ...Senior Internal Auditor DIVE IN TO A NEW CAREER WITH LESLIE'S:... ...including Sarbanes-Oxley (SOX) compliance; strategic... ...plan and updates. Lead comprehensive risk assessments... ..., external audit, control owners and executive... ...onsite health clinic ~ Hybrid work schedule ~...SeniorTemporary workFlexible hours
- A leading aerospace firm is seeking a Program Controls Specialist III in Phoenix, AZ. This role involves managing project control aspects like scheduling and... ...proficient in Microsoft Office. The position offers a hybrid work schedule and a comprehensive benefits package,...SeniorWork at office
- FirstLine Road Solutions is seeking a Senior General Ledger Accountant in Phoenix, Arizona, to partner closely with the Corporate Controller. This hybrid role involves overseeing general ledger accounting for multiple entities, implementing process improvements, and building...Senior
- ...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
- ...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...
- Kforce Inc, located in Scottsdale, AZ, is searching for a Senior Accountant to assist with internal financial reporting, reconciliations, and compliance... ...involves collaboration with various departments and offers a hybrid work arrangement (3 days in office, 2 days remote)....SeniorWork at officeRemote work
- 6AM City, LLC is looking for an experienced Controller/CFO who is organized and capable of managing several sets of financial books simultaneously. Responsibilities include guiding budget processes and ensuring compliance with GAAP. The ideal candidate will possess strong...SeniorRemote workFlexible hours
- ...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...
- ...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...SeniorFull time
- ...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
- ...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
$86.3k - $118.7k
...of our caring community The Senior Internal Auditor drives the achievement of... ...owns audit engagements by leading walkthrough discussions, performing... ...the design of internal controls Review testing of key... ...office, this role would be a hybrid opportunity. This role is located...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work- ...POSITION SUMMARY: The Senior Internal Auditor (IT) position is responsible... ...of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large... ...management and/or the Senior Lead Internal Auditor – IT is... ...This position is a hybrid role. This candidate will...SeniorContract workTemporary workLocal areaRemote work1 day per week
- ...POSITION SUMMARY: The Senior Internal Auditor is responsible for planning, performing... ...of the Company’s internal control structure with regards to... .... This position is a hybrid role. This candidate will... ...services. Our industry-leading commitments to advance circularity...SeniorContract workTemporary workLocal areaRemote work1 day per week
$116k - $162.5k
A leading mining company is seeking a Chief Underground Geomechanical Engineer based in Phoenix, AZ. This role involves overseeing underground... ...salary ranges from $116,000 to $162,500, with comprehensive benefits and a hybrid work model. #J-18808-Ljbffr Freeport McMoRan Inc.Senior$128.56k - $192.84k
...Cirrus Aircraft in Phoenix, Arizona is seeking an AD&D Advanced Guidance Navigation and Control Engineer to lead the development and validation of flight control and navigation algorithms. Eligible candidates should have a Bachelor’s degree in Aerospace or related field...SeniorFull time- ...Specialist IV to join our Federal Marketing team. This role will lead proposals for the Department of Defense and Civilian agencies, requiring superior organizational and communication skills. As a hybrid position, the ideal candidate will work in Phoenix, AZ, balancing...SeniorWork at officeRemote work
- Honeywell Aerospace Technologies in Phoenix, AZ is looking for a Senior Customer Experience Program Management Professional. In this... .... A Bachelor's degree is required, with a Master's preferred. A hybrid work schedule is available. #J-18808-Ljbffr Honeywell Aerospace...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
$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- ...Excellence Professional Consulting is seeking a Sr ISC Project Mgmt Manager in Phoenix, AZ to lead integrated supply chain initiatives supporting U.S. Army programs. This hybrid role requires 6-8+ years of experience in supply chain or project management, along with...Senior
- Honeywell Aerospace US LLC is seeking a Contracts Lead to manage all facets of contract formation and management. The role requires at... ...skills in contract management systems. This position is hybrid with work based in Phoenix, AZ. #J-18808-Ljbffr Honeywell Aerospace...SeniorContract work
- ...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
- SSOE, Inc. is seeking a Senior Talent Acquisition Specialist in Scottsdale, Arizona to lead full-cycle recruitment for technical experts. You will help build the future... ...systems. SSOE offers a competitive salary and a hybrid work schedule for work-life balance. #J-18808-...Senior
- SSOE Group in Scottsdale is searching for a Senior Talent Acquisition Specialist to lead the recruitment process for the rapidly growing Arizona market.... ...strong commitment to candidate experience. You'll enjoy a hybrid work model, competitive salary of $100k - $120k a year...SeniorRemote job
- ...Senior IT Auditor Carlisle Companies Incorporated is a leading supplier of innovative Building Envelope products... ...effectiveness of IT controls supporting financial... ...initiatives. Internal Audit at Carlisle is a... ...engagements, including SOX ITGCs, ITACs, and system...SeniorWork at officeLocal areaImmediate start
- ...TEEMA is looking for a Project Control Manager in Phoenix, Arizona. The role involves overseeing cost and schedule for multiple contracts, acting as a liaison with the EPCM project controls team, and preparing capital cost forecasts. Candidates should have 15-20 years...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: SOX & Controls Lead (Hybrid). Be the first to apply!
- bank examiner Phoenix, AZ
- internal auditor Phoenix, AZ
- senior cost analyst Phoenix, AZ
- senior electrical estimator Phoenix, AZ
- senior program specialist Phoenix, AZ
- senior manager quality engineering Phoenix, AZ
- senior software test automation engineer Phoenix, AZ
- senior design technologist Phoenix, AZ
- senior design verification engineer Phoenix, AZ
- senior director quality Phoenix, AZ

