3w
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Internal Controls Manager
Scottsdale, Arizona, United States
OnsiteFull Time
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
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
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
1mo
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Senior Internal Auditor
St. Louis or Tempe or United States
HybridFull Time
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.
2w
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
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
3w
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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
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)
1mo
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AVP, Banking Risk & Controls
Phoenix, Arizona, United States
$95k-$111k/yr OnsiteFull Time
5+ YOEDegree in finance/accounting/business law (or equivalent), 5+ years mortgage banking/servicing risk/internal audit/compliance experience, Fiserv product experience, regulatory knowledge, risk testing and reporting skills.
Fiserv
2mo
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Director, National Security-Trade Controls
Phoenix, Arizona, United States
$130k-$175k/yr OnsiteFull Time
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
1w
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Financial Control Program Manager
Phoenix or Dallas or Columbus
OnsiteFull Time
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
3w
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Controller
Avondale, Arizona, United States
OnsiteFull Time
5+ YOEBachelor's degree required (MBA preferred), 5+ years hospital accounting experience preferred, strong financial management, budgeting, internal controls, and managerial skills.
1mo
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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
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
2w
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Division Controller
Scottsdale, Arizona, United States
OnsiteFull Time
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.
1mo
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Assistant Controller
Scottsdale, Arizona, United States
OnsiteFull Time
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
5d
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Financial Controller
Tempe, Arizona, United States
$90k-$120k/yr OnsiteFull Time
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.
2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
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.
1w
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Southwest Mobile Storage, Inc.- Controller
Phoenix, Arizona, United States
OnsiteFull Time
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
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
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.
1mo
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IT Audit/SOX- Experienced Associate
Phoenix, Arizona, United States
$63k-$140k/yr OnsiteFull Time
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.
1mo
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Controllership Manager
Phoenix, Arizona, United States
HybridFull Time
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
2w
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Accounting Clerk - Embassy Suites Phoenix Biltmore
Phoenix or Phoenix
$25/hr OnsiteFull Time
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.
1mo
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Tax and Compliance Manager
Phoenix, Arizona, United States
$106k-$160k/yr OnsiteFull Time
7+ YOEBachelor's in Tax/Accounting/Finance, 7+ years tax experience focused on compliance and management, direct management experience preferred, strong knowledge of tax laws and internal controls.
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