Jobs for sox at Phoenix

Vice President of SOX Compliance About the Company A pioneering asset management organization focused on compliance and operational excellence. Industry Investment Management Type Privately Held About the Role The Company is seeking a Vice President of SOX Compliance to lead and oversee all aspects of SOX compliance, ensuring adherence to regulatory...

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 with multiple departments, offering professional development and travel opportunities as...

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 and external auditors to drive timely remediation.The role emphasizes attention to...

Circle is seeking an experienced Senior Analyst, IT Internal Controls & SOX Compliance in Phoenix, AZ. This role involves supporting Circle's IT SOX compliance program and enhancing internal controls. Ideal candidates will bring strong audit experience, preferably from a Big 4 background, and have a deep understanding of ITGCs.The compensation range for this...

PetSmart's Internal Audit team is seeking a senior internal auditor to support and lead SOX compliance activities and audits across the company's retail operations. You will conduct SOX testing, plan operational audits, and partner with business stakeholders to strengthen controls in a dynamic retail environment. You will work with a collaborative Audit...

Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation of a more open, global economy through digital assets,

PetSmart's Internal Audit team seeks a Staff Auditor to support SOX compliance and audit activities across retail operations. You will participate in SOX testing, operational, financial, and compliance audits, and collaborate with cross-functional partners to strengthen controls. The ideal candidate is analytical, detail-oriented, and communicates clearly....

Honeywell Aerospace is seeking a Sr Internal Auditor (Finance) to drive risk-based audits and strengthen internal controls at our Phoenix, AZ site. The role reports to the Internal Audit Manager and operates on a hybrid schedule after 90 days.You will lead audit projects, assess controls, and provide actionable recommendations to enhance governance, risk...

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 owners across Corporate and Fox concepts to drive audit outcomes. Ideal candidates have...

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 finance, operations, technology and risk management.You will work with internal teams and external co-source partners to plan, execute and report audits, develop controls,...

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,...

PetSmart’s Internal Audit team is seeking a motivated and detail-oriented Staff Auditor to support the execution of the Company’s internal audit and SOX compliance activities. This role will participate in SOX testing, operational audits, management requests, and special projects across a dynamic retail environment.The ideal candidate is intellectually...

PetSmart’s Internal Audit team seeks a Staff Auditor to support SOX compliance and audits across our retail operations, distribution centers, and stores.Based at the Phoenix Home Office with a hybrid schedule, the role involves 15–25% travel and collaboration with cross-functional partners to assess controls, document findings, and develop remediation...

PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal-audit activities across a dynamic retail environment. You will partner with stakeholders, evaluate risks, and deliver practical recommendations to strengthen controls and processes.You will work with a collaborative Audit team, travel 15–25%, and develop a broad understanding of...

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 a collaborative Audit team, travel as needed, and support external auditor coordination....

The Keller Group is partnering with a stable public company in the Phoenix area in its search for an Internal Auditor. This is a highly visible, cross-functional role supporting the company's financial internal control structure and branch audit function across North America, offering the opportunity to build broad exposure across SOX compliance, operational...

At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and produce quality, affordable factory-built homes. We are also a leading producer of park model RVs, vacation cabins and factory-built commercial structures. In addition to providing competitive pay and benefits, we provide opportunities for...

POSITION SUMMARY: The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT processes. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs,...

Key Responsibilities: Design, develop, and configure workflows in GoAnywhere and Axway SecureTransport. Implement secure file transfers using SFTP, FTPS, HTTPS, AS2, and related protocols. Integrate MFT solutions with enterprise apps, APIs, databases, and cloud storage. Provide day-to-day administration, monitoring, and troubleshooting of file...

Charles Schwab Corporation seeks a Senior Manager, RCSA Management, Taxonomy & Facilitation to lead a team that strengthens RCSA practices, taxonomy, facilitation, and reporting. This role partners with STS leadership, technology, risk partners, Internal Audit, SOX, and enterprise oversight to drive credible outcomes and ongoing governance.The role...