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 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: SOX & Controls Lead (Hybrid) in Phoenix, AZ vacancy
- 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
- ...Highspring is partnering with a Tucson-area company to recruit an Internal Audit Manager who will establish and lead the internal audit department, build a team, refine processes, and strengthen controls. In this hybrid role based in Greater Tucson, you will plan and perform...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
- ...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...Suggested
Verra Mobility
Phoenix, AZ2 days ago - Western Alliance Bank in Phoenix seeks a Senior Financial Control Analyst to execute ICOFR testing under SOX/FDICIA, document controls, and communicate status to management... ...effectiveness. The role requires 3+ years in internal controls or related fields, a Bachelor's degree,...Senior
$150k - $170k
...organization to identify an experienced Corporate Controller to lead its accounting function. This is a hands-on... ..., complex environment, focusing on accuracy, internal controls, and timely reporting. The position offers a hybrid work arrangement (1 day from home) with a...Work from home- ...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 or remote work schedule...SeniorTemporary workRemote workFlexible hours
Leslie's
Phoenix, AZ1 day ago - 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...
$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$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... ...auditor to establish and lead the internal audit... ...pertinent external controls, reporting methods and...SeniorWork at officeLocal area- 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
- 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
$90k - $115k
...Internal Audit Manager $90k-$115k base salary... ...Greater Tucson, AZ (hybrid schedule) Vaco has... ...Tucson area looking for a Senior Internal Auditor to join the team.... ...auditor to establish and lead the internal audit... ...all pertinent external controls, reporting methods...SeniorFor contractorsWork at officeLocal areaVaco
Phoenix, AZ1 day ago- ...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
$90k - $105k
...Responsibilities: What you will do The Senior Internal Auditor will plan, perform, and report on... ...to fraud, management override of controls, and other factors that may result in... ...document compliance with Sarbanes-Oxley (SOX) requirements including business processes...SeniorWork at officeLocal areaVisa sponsorshipWork visaFlexible hoursSwift Transportation
Phoenix, AZ2 days ago- ...As a Senior Internal Auditor here at Honeywell Aerospace, you will... ...Phoenix, AZ location on a Hybrid work schedule after 9... ...of internal control enhancements and risk... ...company risk framework. Lead and manage internal audit... ...with US GAAP and SOX Regulations. Strong...SeniorPermanent employmentTemporary workWorldwideFlexible hours
Honeywell Aerospace
Phoenix, AZ11 hours ago - Banner Health is seeking an Internal Audit professional to join our team in a day shift hybrid/remote role. You will execute audits from planning through reporting... ...compliance areas, developing walkthroughs, evaluating control design, and communicating results to management....SeniorRemote jobDay shift
$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$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- 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
- Jobtailor in the United States (Arizona) is seeking an experienced Technology Risk Professional to lead complex ITGC and cloud control assessments. You will conduct technical walkthroughs, develop testing plans, review evidence, and drive control discussions with diverse...Senior
- ...creation, classification, storage, retention, and defensible disposition. You will lead governance with Legal, Compliance, Privacy, Security, and IT to reduce risk and strengthen controls. The role requires 7+ years in program management and hands-on experience with ILM...Senior
- ...patient care. The position requires on-site work at care centers, travel between Prosano and BCBSAZ locations, and strong data analytics and compliance skills to minimize waste and control costs while ensuring regulatory #J-18808-Ljbffr Blue Cross Blue Shield of ArizonaSeniorWork at office
- 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 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...
$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...Working with internal and external auditors to coordinate IT General Controls...SeniorFlexible hours- Amgen seeks a Senior Oncology Specialist to act as the primary liaison to medical professionals, delivering clinical knowledge of Amgen... ...upholding Amgen’s values and patient-first mission. Flexible remote/hybrid work arrangements are offered where possible. #J-18808-Ljbffr...SeniorRemote jobFlexible hours
- 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
$118k
...Arizona is seeking a Board Certified Behavior Analyst (BCBA) to lead a team of behavior technicians, design individualized intervention... ...to deliver tailored ABA therapy. This role offers a flexible hybrid work model, a total compensation package up to $118,000, with base...SeniorRelocation packageFlexible hours- ...clients, and outside parties. The role involves managing budgets, supervising staff, and developing efficient case-tracking systems in a hybrid US-office setting. Responsibilities include vendor coordination, mentoring associates, and interacting with clients as a primary...SeniorWork at office
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!
Related searches
- internal auditor Phoenix, AZ
- bank examiner Phoenix, AZ
- senior maintenance supervisor Phoenix, AZ
- senior lead project manager Phoenix, AZ
- senior robotics software engineer Phoenix, AZ
- senior devops engineer remote Phoenix, AZ
- senior sas administrator Phoenix, AZ
- senior IT manager Phoenix, AZ
- senior director of client services Phoenix, AZ
- senior contracts analyst Phoenix, AZ