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
- PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with...Senior
- Vaco by Highspring in Phoenix is seeking an Internal Auditor for a hybrid direct-hire role. You will support internal audit initiatives, evaluate internal controls, ensure compliance, and assist with SOX testing and risk assessment across the organization. Qualifications...Suggested
- 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...Senior
- ...Aerospace is seeking a Sr Internal Auditor (Finance) to drive risk-... ...and strengthen internal controls at our Phoenix, AZ site.... ...and operates on a hybrid schedule after 90 days. You will lead audit projects, assess controls... ...with US GAAP and SOX. Join a global team advancing...Senior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across... ..., execute and report audits, develop controls, and enhance processes, while staying...SeniorRemote job
- PetSmart’s Internal Audit team seeks a Staff Auditor to support SOX compliance and audits across our retail operations, distribution... ...the Phoenix Home Office with a hybrid schedule, the role involves 15-2... ...-functional partners to assess controls, document findings, and develop...Home office
- ...Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners...
- Vaco/Highspring is seeking an Internal Audit Manager in the Tucson area with a hybrid schedule. The role focuses on building and leading the internal audit function, creating a team,... ...assess risks, and advise departments on controls and compliance. A BS in Accounting or...Senior
- ...to support the Finance Department with general accounting and controls. The role reports to the Assistant Controller and will perform... ...month-end close, account analysis, and financial reporting in a hybrid setting. The position requires a bachelor's degree in accounting...Senior
- ...Job Overview: The Senior, Internal Audit works closely... ...Sarbanes-Oxley (SOX) compliance; strategic... ...plan and updates. Lead comprehensive risk... ..., external audit, control owners and... ...partners and external auditors to ensure successful... ...health clinic Hybrid or remote work schedule...SeniorTemporary workRemote workFlexible hours
- ...About the Team Our INTERNAL AUDIT team provides... ...processes, internal controls, risk management,... ...leader approval). Our hybrid approach is... ...and detail-oriented Senior Internal Auditor to support and lead the execution of the... ...and Sarbanes-Oxley (SOX) compliance activities...SeniorSeasonal workWork at officeRemote workHome officeFlexible hours
$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- Lead Technology Controls engagement with the Cloud Platform organization Provide strategic control oversight... ...strategy advancement Advise senior technology and control management leaders... ...enterprise infrastructure services Assess hybrid cloud, platform engineering, and...SeniorWork experience placement
- Advatix Inc. is seeking a Senior Accountant / Supervisor / Manager in Phoenix, AZ for a hybrid role (onsite peak season). You will lead bookkeeping review engagements, prepare compilations and financial statements, and provide proactive client advisory services. The position...Senior
- ...Leslie’s Pool Supplies is seeking a Senior, Internal Audit to support SOX compliance and various audits, reporting to the Chief Audit Executive. You... ...management and external co-source partners to strengthen controls and risk management. The role requires 2–4 years in...Senior
- Stantec is seeking a Document Controller to manage project documentation throughout the lifecycle. You will work with Project Managers, Engineers... ...to ensure accuracy, compliance, and timely distribution. This hybrid role is based in Chandler, AZ, with responsibilities spanning...Senior
- Cuningham is seeking a Controller to join our hybrid team near one of our offices in Phoenix. You will lead corporate accounting across multiple offices, partnering with leaders and the CEO to drive performance and continuous improvement. The ideal candidate has 10+ years...
- ...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
- ...AZ seeks a Manager, External Reporting to lead SEC filings, external audit, and all external... ...technical accounting research and SOX compliance. The role partners with CAO and... ...accurate disclosures, manage relationships with auditors, and oversee reporting for landfills,...Senior
- The Keller Group is seeking an Internal Auditor in the Phoenix area to join a highly visible, cross-functional team supporting financial internal controls and branch audits across North America. The role focuses on SOX compliance, operational auditing, and collaboration...
- ManpowerGroup’s Experis unit seeks a Sr ISC Project Management Manager in Phoenix, hybrid, to lead and deliver Integrated Supply Chain projects across cross-functional teams and senior leadership. Qualified candidates will hold a Bachelor's degree and 6+ years of supply...SeniorHourly pay
- 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
- 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
- BCG Attorney Search in Phoenix, AZ seeks a Senior Family Law Attorney to lead complex family law matters and provide strategic counsel. This hybrid role blends courtroom advocacy with collaborative client service. The ideal candidate has 5+ years ofArizona family law experience...Senior
$90k - $115k
Internal Audit Manager $90k-$115k base salary (depending... ...Greater Tucson, AZ (hybrid schedule) Vaco has... ...area looking for a Senior Internal Auditor to join the team. This... ...to establish and lead the internal audit department... ...pertinent external controls, reporting methods...SeniorWork at officeLocal area- MPSW is hiring for a controls installation role in Phoenix. You will install control system components across projects, plan installations from submittals, and manage daily material needs to keep projects on schedule. The ideal candidate has 5+ years in construction or...Senior
- The Film Market is seeking a Senior Broadcast Operations Technician to lead the live broadcast operations for headline newscasts and programming. This role... ...expertise in either Production/Directing or Master Control, with the ability to cross-train across both areas. You...Senior
- Arizona State Land Department is seeking a Senior GIS Analyst. The role leads advanced spatial analysis, develops cartographic and reporting products... ...training and support to staff. The position may offer a hybrid remote work schedule after training, with all work performed...SeniorRemote job
- Sr Internal Auditor (Finance) As a Senior Internal Auditor here at Honeywell Aerospace... ..., AZ location on a Hybrid work schedule after... ...of internal control enhancements and risk... ...company risk framework. Lead and manage internal... ...with US GAAP and SOX Regulations. Strong...SeniorPermanent employmentTemporary workWorldwideFlexible hours
- EY is hiring an experienced Lead AI Software Architect to lead a team of domain experts in designing AI Agent Control. You will shape architectures for multiagent systems, identity/auth, tuning environments, and agent personas, while advancing federal-like security and...SeniorRemote work
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 associate attorney Phoenix, AZ
- senior developer Phoenix, AZ
- senior aws cloud engineer Phoenix, AZ
- senior manager business development Phoenix, AZ
- remote senior salesforce administrator Phoenix, AZ
- senior marketing operations manager Phoenix, AZ
- senior manager tax Phoenix, AZ
- senior property accountant Phoenix, AZ

