51 internal control jobs at 41 companies in Coolidge, AZ
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Sr Internal Auditor
Phoenix, Arizona, United States
HybridFull Time
Honeywell InternationalNASDAQ: HON: Designs and manufactures technologies for aerospace, buildings, and industry.
2+ YOE2-3 years auditing/internal controls; US GAAP and SOX; audit methodologies; global audits; strong analytical skills; independent project management.
Edward Jones: Offers investment management and financial planning through local branches.
3+ YOEBachelor's in business or related field, 3+ years public accounting or internal audit experience, knowledge of audit lifecycle, risk assessment, control testing, and audit documentation.
StandardAeroNYSE: SARO: Provides maintenance, repair, and overhaul services for aircraft engines.
7+ YOELead SOX compliance and ICFR programs; CPA required, Big Four experience; 7+ years in internal audit/SOX/public accounting; strong COSO, SEC, IT-control knowledge and stakeholder leadership.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ERP systems, Governance, Risk and Compliance (GRC), data analytics tools
MornstAir: A manufacturing seeking to strengthen internal controls and corporate governance.
5+ YOEBilingual (Mandarin/English); Bachelor's in Accounting/Finance/Business; minimum 5 years progressive audit/accounting/finance experience; strong internal controls and risk assessment skills; proficiency in Microsoft Excel and business systems.
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
2+ YOEExperience testing automated and manual application controls, strong SOX knowledge, familiarity with IT general controls and IT frameworks, ERP/ reporting tool experience (SAP, Oracle Financials, Lawson, Crystal Reports).
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
5+ YOE5+ years in internal controls/public accounting/internal audit; bachelor’s required (master/MBA preferred); SOX/FDICIA and COSO knowledge; Workiva and Microsoft Office proficiency; supervisory and communication skills; CPA preferred.
2+ YOEBachelor's or equivalent experience with 2+ years in program controls/finance; EVM knowledge; proficiency with Microsoft Excel and program control/reporting systems; able to support domestic and international travel; U.S. person/citizen required.
Performance Measurement System, Earned Value Management Business System, Earned Value Management (EVM), Materials Management and Acquisition System (MMAS), Deltek Cobra, PM Compass, Cost Software Data Reporting (CSDR), Deltek OpenPlan, Microsoft Project, Oracle, ERP/MRP, Microsoft Office Suite, Microsoft Excel
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/hrHybridFull Time
Banner Health: Non-profit integrated healthcare system providing medical 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.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City 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
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
PulteGroupNYSE: PHM: Constructs residential homes and provides mortgage financing services.
5+ YOEBachelor's in finance or accounting, CPA preferred, minimum 5 years public or corporate accounting experience, strong GAAP/internal controls knowledge, analytical and communication skills.
Alvarez & Marsal: Provides management consulting, restructuring, and business advisory services.
Bachelor’s degree required; advanced degree preferred; experience in international trade controls, compliance, and national security programs; strong research and writing; MS Office proficiency.
MS Teams, Word, Excel, PowerPoint, Project, Sharepoint
Keelson Management: Operates maritime container terminals and manages port logistics solutions.
5+ YOE5+ years accounting/finance experience in large corporation or public accounting, bachelor’s degree in accounting, strong GAAP knowledge, CPA preferred, ERP and Excel proficiency, audit and internal control experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Adobe Acrobat, ERP
Tree Masters: Provides accounting, controllership, and financial reporting for a multi-branch services business.
4+ YOE4+ years progressive accounting experience, US GAAP knowledge, CPA preferred, university degree, public accounting/audit background and multi-entity reporting experience; strong systems and internal control skills.
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
Seattle or Saint Charles or Huntsville or Portland or Midwest City or Oklahoma City or Berkeley or Miami or Huntington Beach or Hazelwood or Germantown or El Segundo or Fort Walton Beach or Ridgecrest or Tukwila or North Charleston or Kennedy Space Center or Heath or Houston or Fairfax or Colorado Springs or Seal Beach or Long Beach or Newburgh or Renton or Saint Louis or Auburn or Philadelphia or Everett or San Antonio or Kent or Mesa or New Orleans
$50k-$174k/yrOnsiteFull Time
BoeingNYSE: BA: Designs and manufactures aircraft, satellites, and defense systems.
Currently enrolled engineering/applied-sciences student with expected graduation before September 2027; previously interned with Boeing; strong academics, collaboration, and technical project experience; ability to meet export-control U.S. Person requirements for many roles.
PwC: Providing audit, tax, and management consulting services to businesses.
1+ YOEBachelor's in a related field, 1+ years' experience, eligibility for CPA/CISA/CIA licensure, proficiency in IT audit, internal controls, GAAP/GAAS, and data analysis.
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
Perform accounts receivable/payable, payroll, and general accounting; research and resolve inquiries and disputes; assist month-end reporting and internal controls; collaborate with finance teams.