HiringCafe
Join our community

57 internal control jobs at 48 companies in Phoenix, AZ

3mo
Save
Mark Applied
Hide
Sr Internal Auditor
Phoenix, Arizona, United States
HybridFull Time
Honeywell International
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.
US GAAP, SOX, Audit software
Job PostingView all
1mo
Save
Mark Applied
Hide
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.
Job PostingView all
2w
Save
Mark Applied
Hide
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
Job PostingView all
1mo
Save
Mark Applied
Hide
Bilingual Senior Internal Auditor
Phoenix, Arizona, United States
$90k-$110k/yr OnsiteFull Time
MornstAir
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.
Microsoft Excel
Job PostingView all
1w
Save
Mark Applied
Hide
Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
Republic Services
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).
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
Job PostingView all
1mo
Save
Mark Applied
Hide
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
Job PostingView all
3w
Save
Mark Applied
Hide
Program Control Analyst
York or Sterling Heights or Minneapolis or Phoenix or Pennsylvania or Michigan or Minnesota or Arizona or United States
$61k-$104k/yr OnsiteFull Time
BAE Systems
BAE SystemsLondon Stock Exchange: BA: Provides advanced defense, aerospace, and security technology solutions.
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
Job PostingView all
2w
Save
Mark Applied
Hide
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)
Job PostingView all
3mo
Save
Mark Applied
Hide
Senior Internal Auditor- SOX, Controls & AI Automations
Tempe, Arizona, United States
HybridFull Time
Gen Digital
Gen Digital: Provides cybersecurity, identity protection, and online privacy software solutions.
3+ YOE1-4+ years in internal audit/SOX, US GAAP, or risk assurance; SOX 404; SOX/ICFR; internal audit; open to cross-region collaboration.
MS Office, Power BI, Tableau, Lucidchart, Excel, PowerPoint, Word, OpenAI, ChatGPT
Job PostingView all
3w
Save
Mark Applied
Hide
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
Job PostingView all
1mo
Save
Mark Applied
Hide
Recovery Collections - Risk Control Analyst III (On-Site)
Tempe, Arizona, United States
OnsiteFull Time
Newrez
Newrez: Provides residential mortgage lending and loan servicing solutions.
5+ YOEHigh school diploma required; 5+ years in recovery risk or related fields and 5+ years mortgage servicing experience (collections). Knowledge of FDCPA/CFPB, internal audit experience, Microsoft Word/Excel proficiency, strong communication and analytical skills.
Microsoft Word, Microsoft Excel, Microsoft Authenticator
Job PostingView all
3mo
Save
Mark Applied
Hide
Control Tower Specialist, Road Transport US (Chandler, AZ, US, 85225)
Chandler, Arizona, United States
$25-$38/hr OnsiteFull Time
DSV
DSVNasdaq Copenhagen: DSV: Provide global transport and logistics services via road, air, and sea.
2+ YOE2+ years in logistics/transportation; high school diploma; associate degree or higher preferred; knowledge of international shipping and customs; APICS or Six Sigma certifications preferred.
Microsoft Office Suite (Excel, PowerPoint, Word), Transportation Management Systems (TMS), SAP, Oracle
Job PostingView all
1w
Save
Mark Applied
Hide
Analyst-Compliance; Control Testing
Phoenix or Charlotte or Sandy or Sunrise
$66k-$103k/yr HybridFull Time
American Express
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOESignificant knowledge of US and international sanctions, 2+ years sanctions/financial-crimes experience preferred, strong communication, problem solving, control testing and project experience, MS Word/Excel/Visio/PowerPoint skills.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint
Job PostingView all
2w
Save
Mark Applied
Hide
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.
Job PostingView all
1w
Save
Mark Applied
Hide
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.
Job PostingView all
2mo
Save
Mark Applied
Hide
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
Job PostingView all
1mo
Save
Mark Applied
Hide
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
Job PostingView all
2mo
Save
Mark Applied
Hide
Senior Director of Finance | Full-Time | Mortgage Matchup Center
Phoenix, Arizona, United States
$130k-$150k/yr OnsiteFull Time
Oak View Group
Oak View Group: Global developer and operator of sports and entertainment venues.
7+ YOEOversee finance, accounting, purchasing, payroll, and internal controls; supervise Finance Department; ensure compliance; lead budgeting and reporting.
Job PostingView all
2mo
Save
Mark Applied
Hide
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.
Job PostingView all
4d
Save
Mark Applied
Hide
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
Job PostingView all

Explore Jobs

Expand Your Job Search