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
- ...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
- ...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... ...bonuses and comprehensive benefits, within a hybrid work model. #J-18808-Ljbffr...SeniorFull time
- ...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
$95k - $110k
...Overview Senior Financial Systems Analyst – Phoenix Who: A high-growth financial... ...in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document financial... ...Details Office Environment: Hybrid model (up to 2 days in office if transitioned...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$23 per hour
...Internal Audit Associate At Cable One/Sparklight, we keep our customers... ...Aug 2026) Sarbanes Oxley (SOX) compliance team. As an... ...business knowledge. This is a Hybrid/Remote position based in Phoenix... ...including process documentation, control design, and operating...Hourly payFull timeInternshipSeasonal workRemote work- ...Summary The Corporate Controller is a key financial... ...financial reporting, and internal controls. The Corporate Controller leads a geographically dispersed... ...primary liaison with external auditors. Job Details We... ..., disclosures, and SOX compliance Systems &...Work at office
- ...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
- ...Overview As a Regional Controller, you'll lead all accounting and... ...project accounting, and internal controls—while... ...coordinate with external auditors, and ensure smooth and... ...years of progressive senior accounting, Assistant... ...office setting with hybrid options; adherence to...ApprenticeshipWork at office
$90k - $105k
...Financial Services Senior Accountant... ...the office on a hybrid schedule requiring... ...role, you will be leading various... ...reconciliations and control environments... ...collaborates with internal/external auditors Assists with... ...Controls experience (SOX) ~10Q/K based...SeniorFull timeFor contractorsWork at office- ...Internal Auditor The Internal Auditor is responsible for assisting the internal audit team in... ...and operating effectiveness of internal controls and processes in place at the Company and... ...internal controls over financial reporting)/SOX key controls in accordance with testing...Work at officeLocal area
- ...traded company in Scottsdale, AZ, is seeking a Senior Accountant. This role is 3 days in the office &... ...for assisting in preparing monthly and quarterly internal financial reporting, account reconciliations, internal controls, and accounting for various components of the...SeniorHourly payContract workWork at officeRemote work
$111k - $177.6k
...Senior Revenue Accountant Boston, Massachusetts, United States... ...analyze revenue trends, strengthen internal controls, and improve processes. This... .... Work Location Hybrid Presence based near our US Hubs... ..., including execution of key SOX controls and documentation of...SeniorWork at officeRemote work$90k - $105k
...Osaic is seeking a Senior Accountant for... ...willing to work a hybrid schedule with a minimum... ...assigned areas, leading process... ...reconciliations and control environments. Perform... ...collaborate with internal and external auditors. Assist with... ...Controls experience (SOX) and 10Q/K based...SeniorFull time- ...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
- ...commercial management, controls and performance,... ...an ambitious Senior Project Controls Manager... ...will assist in leading project controls... ...needed. This is a hybrid role, requiring... ...management processes. SOX control... ...been sent to our internal recruitment team or...SeniorFlexible hours
- ...Audit Senior Associate Onsite | Hybrid Travel is typically 1020 percent. Phoenix, AZ You are... ...like for-profit and non-profit. Lead the engagement meeting with audit team... ...in an effort to improve client internal controls and accounting procedures. Coach...Senior
- ...Family of Companies (FOCs) has a potential need for a Senior Medical Instructor/Site Lead to provide support for our government customer in Phoenix... ...Comply with all security requirements, including access control and identification procedures Complete required...SeniorFor contractorsWork experience placement
- ...Honeywell International, Inc. is seeking a Principal Cyber Security Architect/Engineer responsible for leading the design and implementation of cybersecurity solutions. This role involves... ...providers. The position allows for hybrid work from several locations, including...Senior
- ...The Senior Cost Control Engineer is responsible for supporting the management of construction budgets from project inception through completion... ...various stakeholders, including project management teams (internal and external), vendors, cost consultants, and finance and...SeniorContract workFor contractorsFor subcontractorFlexible hours
- ...Arizona is looking for an Audit Manager with a very flexible remote/hybrid schedule. The Audit Manager is responsible for all phases of... ...is responsible for an assigned group of clients. The Audit Senior is responsible for all phases of project and engagement...SeniorRemote workFlexible hours
- ...contributions make a real impact. Position Overview We are seeking a Senior Audit Associate to lead engagements, develop team members, and serve as a trusted... ...+ 6 PTO days) Flexible, supportive work environment Hybrid work schedule available after 6 months Tuition...SeniorFull timeFlexible hours
$90.23k
...Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate... ...duties as required. #LI-LP2 #LI-HYBRID Qualifications • Bachelor's degree.... ...in lieu of a degree. Domestic and/or international travel may be required. The frequency of...SeniorH1b$90k - $110k
...Title : Senior Accountant Location : Phoenix, AZ (Hybrid - In-office Wednesdays and Thursdays) Compensation : $90-110K base only. Work Schedule... ...responsibilities Other Notes You'll report to a regional controller and potentially support multiple entities Spot...SeniorWork at officeRemote workFlexible hours$16.15 per hour
...Shortage Control Lead If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington... ...repeat theft incidents Support store manager by providing internal controls and operational oversight including conducting associate...Hourly payFull timeLocal areaFlexible hoursNight shift- ...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
- ...Reporting to the Controller, the Senior Accountant will support fixed asset accounting, including depreciation schedules and capital tracking... ...leverage your expertise in a collaborative environment This is a hybrid position based at headquarters in Phoenix, with a schedule...SeniorLocal areaWork from home
- ...culture of continuous improvement. The Senior Accountant position offers broad exposure... ...to our shared goals. Work environment: Hybrid 3 days in the office, 2 days from home... ...existing policies, procedures, and internal controls, and recommend practical enhancements....SeniorWork at office
- ...Senior Accountant, Financial Reporting The Keller Group is hiring a Senior... ...and ensuring compliance with SOX, internal policies, and all relevant state... ...support to internal and external auditors and ensure compliance with SOX Controls Assist in special projects, including...Senior
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