31 internal audit manager jobs at 25 companies in Maryvale, AZ

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Internal IT Audit Manager
Phoenix, Arizona, United States
OnsiteFull Time
Cavco Industries
Cavco IndustriesNASDAQ: CVCO: A leading designer and builder of factory-built homes.
3+ YOEBachelor’s degree in a related discipline and 3–6 years of progressive internal, IT, or external audit experience, including SOX IT compliance and ITGC testing. AuditBoard experience preferred.
AuditBoard, Audit Universe, Audit Planning, Workpapers, Issues Management, SOX Hub, Operational Audits, Dashboards and Reporting
1mo
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Manager, Internal Audit
Scottsdale, Arizona, United States
OnsiteFull Time
StandardAero
StandardAeroNYSE: SARO: Global provider of aerospace maintenance, repair, and overhaul services.
7+ YOEBachelor's or master's degree or equivalent, CPA, Big Four experience, and 7+ years in internal audit, SOX, public accounting, or financial controls with leadership experience.
Microsoft Office, Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Enterprise Resource Planning (ERP) systems, Governance, Risk and Compliance (GRC) platforms
3mo
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Internal Audit Manager
Phoenix, Arizona, United States
$72k-$76k/yr OnsiteFull Time
State of Arizona
State of Arizona: Official government website for the State of Arizona.
5+ YOE2+ MgmtRequires 5 years of auditing or investigation experience, 2 years managing or leading teams, a valid Arizona driver's license, and proficiency in risk management, compliance, auditing, and Microsoft Office tools.
AZ360, COSO, State of Arizona Accounting Manual (SAAM), Arizona Administrative Code (AAC), Google Platform, Microsoft Word, Microsoft Excel, LEAN/Six Sigma, Fishbone Analysis, Pareto Analysis, 5-Why's, GAGAS, Red Book, E-Verify
4d
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Manager, Internal Audit (29081)
Tempe, Arizona, United States
HybridFull Time
Amkor Technology
Amkor TechnologyNasdaq Global Select Market: AMKR: U.S.-headquartered semiconductor packaging and test services provider serving chipmakers, foundries, OEMs, and electronics companies.
5+ YOEBachelor’s degree in accounting, finance, information technology, or related field; 5+ years in internal audit, finance, controls, or manufacturing operations; Korean and English fluency required.
SAP, Microsoft Office
1mo
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
Circle Internet Group, Inc.
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
2mo
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Director, Internal Audit
Tempe or New York
$162k-$213k/yr HybridFull Time
Oscar Health
Oscar HealthNYSE: OSCR: Technology-driven health insurance and managed care provider.
10+ YOE4+ MgmtBachelor's in business, 10+ years internal audit experience, 4+ years industry (healthcare/insurance/technology) experience, 4+ years managing teams; relevant certifications (CIA/CPA/CISA) preferred.
1w
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Manager, IT Internal Audit
Scottsdale, Arizona, United States
OnsiteFull Time
onsemi
onsemiNasdaq: ON: Supplier of intelligent power and sensing technologies.
5+ YOEBachelor's degree in a related field, CISA/CISSP/CIA or equivalent certification, and 5–7 years in audit, technology risk, cybersecurity, or IT controls. Requires team leadership and IT risk assessment expertise.
COSO, COBIT, NIST, ISO 27001, ITIL, SOX, SSAE 18, SOC, Manufacturing Execution Systems (MES), Operational Technology (OT), ERP, Oracle Cloud Fusion, EPM, Risk Management Cloud (RMC), IT Service Management (ITSM), Privileged Access Management (PAM), Third-Party Risk Management (TPRM), Power BI, Tableau, Alteryx, Snowflake, SQL, Python, SaaS
1mo
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Senior Healthcare Internal Audit Consultant
Phoenix or Arizona or California or Colorado or Idaho or Nebraska or New Mexico or Nevada or Oregon or Utah or Washington or Wyoming
$44-$73/hr HybridFull Time
Banner Health
Banner Health: Nonprofit health system providing comprehensive care and insurance services.
5+ YOE5+ years audit experience, proficiency in assessing internal controls, audit planning, data analytics, strong communication and project management; relevant bachelor's degree and professional audit designation required within 12 months.
CoBIT, COSO, Enterprise Risk Management (ERM), Governance, Risk and Compliance (GRC)
2d
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Audit Manager (Senior)- Audit Methodology
Charlotte or San Antonio or Plano or Phoenix
$114k-$218k/yr OnsiteFull Time
USAA
USAA: Empowering military members to achieve financial security.
6+ YOEBachelor's degree or equivalent relevant education/experience, 6 years of audit, financial, insurance, banking, IT, or related experience, and knowledge of internal audit, risk, controls, and regulatory environments.
1mo
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Senior Internal Auditor
Saint Louis or Tempe
HybridFull Time
Edward Jones
Edward Jones: Financial services firm providing wealth management and investment advice.
3+ YOEBachelor’s degree in business or related field and 3+ years of public accounting or internal audit experience, including risk assessment, audit scope, control testing, and audit documentation.
GAAP, IIA Standards
3w
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
Republic Services
Republic ServicesNYSE: RSG: Environmental services providing recycling and waste solutions.
Perform SOX 404 and SOC IT control testing, conduct risk assessments and walkthroughs, evaluate IT general and application controls, document findings, and communicate audit issues to management.
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
3mo
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Payroll Manager - Phoenix, AZ (11804)
Phoenix, Arizona, United States
OnsiteFull Time
The Lane Construction Corporation
The Lane Construction Corporation: Wholly owned U.S. heavy civil contractor building public infrastructure—highways, bridges, tunnels, rail, water, and airports.
Bachelor's degree and payroll management experience required, with knowledge of payroll laws, internal controls, auditing, JDE, payroll systems, problem solving, coaching, and process improvement.
JDE
1mo
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Financial Control Program Manager
Phoenix or Dallas or Columbus
OnsiteFull Time
Western Alliance Bancorporation
Western Alliance BancorporationNYSE: WAL: A national bank holding providing diverse commercial financial services.
5+ YOE5+ years in internal controls/public accounting/internal audit, bachelor\u0002s required (master\u0002s preferred), advanced internal control and regulatory reporting knowledge, leadership and Microsoft Office proficiency.
Microsoft Office
1mo
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Accounting Manager
Tempe, Arizona, United States
$75k-$85k/yr OnsiteFull Time
Frontiers
Frontiers: Interdenominational Christian mission nonprofit recruiting, training, sending, and supporting teams serving unreached Muslim peoples.
5+ YOE5+ years accounting experience, bachelor’s in accounting/finance/business required, CPA preferred, strong reconciliations, internal controls, audit experience, nonprofit fund accounting preferred, Microsoft Excel proficiency.
Microsoft Excel, Microsoft Office
1mo
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Regional EHS Manager
Scottsdale, Arizona, United States
$80k-$100k/yr OnsiteFull Time
Moon Valley Nurseries
Moon Valley Nurseries: Private U.S. tree and plant nursery serving homeowners and commercial customers with landscaping and planting services.
3+ YOE3+ years safety training or equivalent, OSHA/DOT/EPA knowledge, clean driving record, internal audit experience, ability to perform field inspections and safety training.
Microsoft Office
2mo
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Manager-SOX Governance & Reporting
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yr HybridFull Time
CVS Health
CVS HealthNYSE: CVS: Diversified healthcare integrating retail, pharmacy, and insurance services.
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
2mo
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Finance Manager (Glendale, AZ, US, 85031)
Glendale, Arizona, United States
OnsiteFull Time
Magellan Aerospace Glendale, Inc.
Magellan Aerospace Glendale, Inc.Toronto Stock Exchange: MAL: Public Canadian aerospace manufacturer supplying aircraft and engine components, defence and space products, and repair services worldwide.
5+ YOEResponsible for month-end close, financial reporting, forecasting, payroll, AP/AR, fixed assets, reconciliations, internal controls, audits, budgeting; minimum 5 years' experience in accounting/finance.
2mo
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Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
PwC
PwC: Global professional services network providing audit, tax, and consulting services.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
1w
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Senior IT Auditor
Phoenix or Hillsboro
$80k-$120k/yr HybridFull Time
Columbia Bank
Columbia BankNASDAQ: COLB: Regional financial institution providing banking and wealth management services.
4+ YOERequires 4–7 years in internal or external auditing, risk management, compliance, or related work; auditing or operational expertise; project management, communication, presentation, and banking regulatory knowledge.
agile methodologies, remote collaboration tools, data analytics, automation, generative artificial intelligence (Gen AI)
3w
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Director of Finance | Hilton Phoenix Resort at the Peak
Phoenix, Arizona, United States
OnsiteFull Time
Crescent Hotels & Resorts
Crescent Hotels & Resorts: A premier hospitality management operating hotels and resorts.
8+ YOE8+ years progressive hotel accounting/finance experience, strong financial reporting, budgeting, cash management, internal controls, audits, and staff leadership.