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54 internal control jobs at 46 companies in Glendale, AZ

1mo
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Senior Internal Auditor
St. Louis or Tempe or United States
HybridFull Time
Edward Jones
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.
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3w
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Internal Controls Manager
Scottsdale, Arizona, United States
OnsiteFull Time
StandardAero
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
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3d
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
Republic Services
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
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
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1mo
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Financial Control Supervisor
Phoenix, Arizona, United States
OnsiteFull Time
Western Alliance Bank
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.
Workiva, Microsoft Office
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4w
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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: 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.
CoBIT, COSO, Enterprise Risk Management (ERM), Governance, Risk and Compliance (GRC)
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1mo
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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/yr RemoteFull Time
Circle
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
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Controller
Avondale, Arizona, United States
OnsiteFull Time
Encompass Health
Encompass HealthNYSE: EHC: Operates a national network of inpatient rehabilitation hospitals.
5+ YOEBachelor's degree required (MBA preferred), 5+ years hospital accounting experience preferred, strong financial management, budgeting, internal controls, and managerial skills.
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3w
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Division Controller
Scottsdale, Arizona, United States
OnsiteFull Time
PulteGroup
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.
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3mo
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Director, National Security-Trade Controls
Phoenix, Arizona, United States
$130k-$175k/yr OnsiteFull Time
Alvarez & Marsal
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
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Assistant Controller
Scottsdale, Arizona, United States
OnsiteFull Time
Keelson Management
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
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Financial Controller
Tempe, Arizona, United States
$90k-$120k/yr OnsiteFull Time
Tree Masters
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.
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4d
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Assistant Controller
Scottsdale, Arizona, United States
OnsiteFull Time
Driftwood Hospitality Management
Driftwood Hospitality Management: A full-service hotel and resort operating with integrated hospitality services and guest-focused operations.
3+ YOE1+ MgmtSupervise accounting staff, assist month-end close, maintain reconciliations, prepare journal entries, administer tax filings, and ensure internal controls; requires full-service hotel accounting experience and strong communication and Excel skills.
Microsoft Word, Microsoft Excel, Delphi
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2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
Early Warning Services
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.
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3d
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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: Provides third-party management and operations for hotels and resorts.
8+ YOE8+ years progressive hotel accounting/finance experience, strong financial reporting, budgeting, cash management, internal controls, audits, and staff leadership.
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2w
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Southwest Mobile Storage, Inc.- Controller
Phoenix, Arizona, United States
OnsiteFull Time
Southwest Mobile Storage
Southwest Mobile Storage: Rents, sells, and modifies steel shipping containers and offices.
7+ YOE3+ MgmtActive CPA required; strong GAAP, deferred revenue, lease and fixed-asset accounting; payroll/commission and inventory accounting; monthly close and financial reporting; advanced Excel and mid-market ERP experience; leadership and internal controls.
Dynamics 365 Business Central, NetSuite, Sage Intacct, Microsoft Dynamics GP, Microsoft Excel, Power Query, Power BI, PivotTables, INDEX/MATCH/XLOOKUP
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1mo
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Intern to Entry Level Conversion - Engineering (Summer 2026 Intern Program)
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/yr OnsiteFull Time
Boeing
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.
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1d
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AML Sanctions Advisor
Pittsburgh or Phoenix or Washington or East Brunswick or Tampa
$91k-$203k/yr OnsiteFull Time
PNC Financial Services
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
5+ YOEBachelor's degree and 5+ years of industry-relevant experience, with expertise in AML, sanctions, compliance, regulatory requirements, risk assessments, internal controls, and problem solving.
AML, Sanctions Program, Bank Secrecy Act, USA PATRIOT Act, Compliance Manuals, Front Office Manuals, STEM OPT, FDIA, SAFE Act, FINRA
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IT Audit/SOX- Experienced Associate
Phoenix, Arizona, United States
$63k-$140k/yr OnsiteFull Time
PwC
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.
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Controllership Manager
Phoenix, Arizona, United States
HybridFull Time
Honeywell International
Honeywell InternationalNASDAQ: HON: Designs and manufactures technologies for aerospace, buildings, and industry.
5+ YOE5+ years in accounting/controllership, strong SOX/COSO and internal controls knowledge, risk-based control experience, leadership and people management, analytical/problem-solving skills; CPA and Big 4 experience valued; bachelor's degree preferred.
SOX, COSO
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3w
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Accounting Clerk - Embassy Suites Phoenix Biltmore
Phoenix or Phoenix
$25/hr OnsiteFull Time
Hilton
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.
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