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
...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...Suggested$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...- ...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
- 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
- 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
- ...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
- 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
- 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- ...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
- ...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
- 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
- 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- 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 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
- 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
- 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
- A high-end interior design studio seeks an experienced Senior Interior Designer to lead luxury residential projects. The role includes managing design... ...proficiency in key design tools. This position offers a hybrid work schedule, 15 days PTO, and paid federal holidays,...Senior
- CUMMING GROUP is seeking a Project Controls Analyst in Phoenix, AZ. This role involves managing project budgets, supporting various phases of project controls, and collaborating with teams to ensure project success. Qualified candidates should have a BA in Finance or related...Senior
- SimonMed Radiology, LLC is seeking a Corporate Controller to oversee all accounting and payroll operations. This role ensures accurate financial reporting and compliance with GAAP, while providing strategic and operational leadership across accounting and audits. The ideal...
- ...our Building Engineering team. This position offers a flexible hybrid work schedule and is available at various office locations including... ...engineering experience, and a PE license. The role entails leading plumbing designs, preparing reports, and conducting site...SeniorWork at officeFlexible 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$112k - $143k
UFG Insurance is seeking a Senior Risk Control Consultant to join their Risk Control Team in Phoenix, Arizona. This role focuses on risk assessment and provides leadership in underwriting and strategic planning. The ideal candidate should possess a bachelor's degree, relevant...SeniorRemote work- Keelson Management, LLC is seeking an Assistant Controller to support daily accounting operations and ensure accurate financial reporting. This role includes overseeing general ledger, accounts payable, and payroll accounting. The ideal candidate possesses strong GAAP...Senior
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