Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: SOX & Controls Lead (Hybrid) in Phoenix, AZ vacancy
  • 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

    Talent Bridge

    Phoenix, AZ
    2 days ago
  •  ...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

    Humana

    Phoenix, AZ
    2 days ago
  • $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... 
    Senior
    Work at office
    Work from home
    Home office

    The Cheesecake Factory Incorporated

    Phoenix, AZ
    2 days ago
  •  ...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 ~... 
    Senior
    Temporary work
    Flexible hours

    Leslie's Poolmart, Inc.

    Phoenix, AZ
    7 hours ago
  • 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,... 
    Senior
    Work at office

    Honeywell Aerospace US LLC

    Phoenix, AZ
    5 days ago
  • 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

    FirstLine Road Solutions

    Phoenix, AZ
    2 days ago
  •  ...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

    Black & Veatch

    Phoenix, AZ
    3 days ago
  •  ...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... 

    Glanbia Nutritionals

    Phoenix, AZ
    3 days ago
  • 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).... 
    Senior
    Work at office
    Remote work

    Kforce Inc

    Scottsdale, AZ
    5 days ago
  • 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... 
    Senior
    Remote work
    Flexible hours

    6AM City

    Phoenix, AZ
    4 days ago
  •  ...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 Finders

    Phoenix, AZ
    2 days ago
  •  ...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... 
    Senior
    Full time

    Hispanic Alliance for Career Enhancement

    Scottsdale, AZ
    2 days ago
  •  ...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.... 
    Senior
    Contract work
    Flexible hours

    Blue Cross Blue Shield of Arizona

    Phoenix, AZ
    3 days ago
  •  ...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... 
    Senior
    Temporary work
    Relocation package
    Flexible hours

    Honeywell Aerospace

    Phoenix, AZ
    1 day ago
  • $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... 
    Senior
    Full time
    Temporary work
    Apprenticeship
    Work at office
    Remote work

    Humana

    Phoenix, AZ
    2 days ago
  •  ...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... 
    Senior
    Contract work
    Temporary work
    Local area
    Remote work
    1 day per week

    Republic Services

    Phoenix, AZ
    3 days ago
  •  ...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... 
    Senior
    Contract work
    Temporary work
    Local area
    Remote work
    1 day per week

    Republic Services

    Phoenix, AZ
    3 days ago
  • $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

    Freeport McMoRan Inc.

    Phoenix, AZ
    5 days ago
  • $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... 
    Senior
    Full time

    Cirrus Aircraft

    Phoenix, AZ
    2 days ago
  •  ...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... 
    Senior
    Work at office
    Remote work

    AECO

    Phoenix, AZ
    4 days ago
  • 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

    Honeywell Aerospace Technologies

    Phoenix, AZ
    2 days ago
  • 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

    Hensel Phelps Construction Co.

    Phoenix, AZ
    3 days ago
  • $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

    Cannon Cochran Management Services, Inc.

    Phoenix, AZ
    2 days ago
  •  ...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

    BEPC Inc. - Business Excellence Professional Consulting

    Phoenix, AZ
    1 day ago
  • 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... 
    Senior
    Contract work

    Honeywell Aerospace US LLC

    Phoenix, AZ
    5 days ago
  •  ...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.... 
    Senior
    Work at office
    Remote work

    AECO

    Phoenix, AZ
    4 days ago
  • 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, Inc.

    Scottsdale, AZ
    1 day ago
  • 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... 
    Senior
    Remote job

    SSOE Group

    Scottsdale, AZ
    1 day ago
  •  ...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... 
    Senior
    Work at office
    Local area
    Immediate start

    Carlisle Corporation

    Scottsdale, AZ
    2 days ago
  •  ...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

    TEEMA

    Phoenix, AZ
    2 days ago

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!