Apache Junction • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Apache Junction • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Apache Junction • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Apache Junction • 50 milesRemote · Hybrid · Onsite · Field · All Environments
99 sox jobs at 60 companies in Apache Junction, AZ
1mo
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Manager-SOX Governance & Reporting
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yr HybridFull Time
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
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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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
3w
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
1w
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GRC Analyst - Hybrid AZ
Phoenix, Arizona, United States
HybridFull Time
3+ YOESupport governance, risk, and compliance for PCI DSS, SOX, privacy and cybersecurity; coordinate audits, collect evidence, track remediation; 3+ years experience and security/compliance certifications preferred.
PCI DSS v4.0.1, NIST, COBIT, ISO 27001, SOX, GDPR, CCPA, GRC platforms, Excel, PowerPoint
3mo
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Director, Accounting Strategy & Financial Reporting
New York City or Boston or Atlanta or Phoenix or San Francisco or Seattle
$177k-$283k/yr HybridFull Time
8+ YOEBachelor’s in Accounting/Finance; 8+ years in accounting/strategy; CPA; strong US GAAP/SEC knowledge; SOX; memos/presentations; AI tools; detail-oriented; strong communication.
US GAAP, SOX, ASC 805, ASC 810, ASC 815, ASC 820, ASC 606, ASC 321, ASC 323, SEC reporting, M&A, Financial reporting, Policy development, Memoranda, Presentation tools, AI tools (ChatGPT)
2mo
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System Administrator
Phoenix, Arizona, United States
HybridFull Time
3+ YOE3+ years IT systems administration; patching Windows servers; scripting (PowerShell, Bash, or Python); AD/Entra/LDAP/SAML/DUO; TCP/IP, VLANs, DNS; HIPAA/SOX/PCI-DSS awareness; English proficiency.
WSUS, SCCM, Intune, Endpoint Protection, PowerShell, Bash, Python, Active Directory, Entra, LDAP, SAML, DUO, TCP/IP, DNS, VLANs, OSI Layers, HIPAA, SOX, PCI-DSS, IIS, Apache, Azure, Elasticsearch, Logstash, Kibana, Dynatrace, Telegraf, Grafana, Sentinel One, Rapid7
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
1mo
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Phoenix Internal Audit & Financial Advisory Senior Consultant
Phoenix, Arizona, United States
$92k-$139k/yr HybridFull Time
2+ YOEBachelor's in a relevant discipline, 2+ years in internal audit/consulting/assurance or related field, proficiency in Microsoft Office (Word, Excel, PowerPoint; Visio/Access preferred), knowledge of audit frameworks (COSO, PCAOB, SOX), CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, COSO, PCAOB, SOX, AI
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
2mo
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Site Controller
Tempe, Arizona, United States
OnsiteFull Time
7+ YOE1+ MgmtFinancial leadership, budgeting/forecasting, GAAP/SOX, KPI analysis, cross-functional partnership, and people management.
Infor Syteline, Excel, ERP
3w
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Automotive Accounting Specialist
Avondale, Arizona, United States
$21-$24/hr OnsiteFull Time
Experience with accounts payable, invoice processing, bank reconciliation, month-end close, SOX controls, and strong Microsoft Excel skills.
Microsoft Excel
2mo
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Security Operations Manager
Phoenix, Arizona, United States
HybridFull Time
8+ YOE8+ years in cybersecurity; Bachelor's degree in a technical field; CISSP or CISM preferred; governance, risk, and compliance knowledge; familiarity with SOC 2, SOX, NIST, GDPR.
Proofpoint, MS Defender, Mimecast, Rapid7, Qualys, SCCM, Ivanti, Azure, Salesforce.com, Office365
1w
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Sr. Accountant
Phoenix, Arizona, United States
$65k-$71k/yr OnsiteFull Time
3+ YOEBachelor's in business (accounting preferred), knowledge of GAAP, SAP ERP experience preferred, SOX/SEC familiarity; assists with journal entries, reconciliations, costing and financial close.
SAP ERP
9h
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Internal IT Audit Manager
Phoenix, Arizona, United States
OnsiteFull Time
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
2d
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
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
3w
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Accounting Manager
Phoenix, Arizona, United States
OnsiteFull Time
5+ YOE2+ MgmtBA/BS in Accounting,5+ years progressive accounting experience,3+ years in manufacturing,2+ years leadership,ERP and Microsoft Office proficiency,SOX experience preferred.
ERP Systems, Microsoft Office
2w
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Senior Accountant
Chandler, Arizona, United States
OnsiteFull Time
4+ YOEBachelor's in accounting required, 4+ years accounting experience preferred in dealership/retail; CPA preferred; strong Excel, ERP and reconciliation experience; SOX/audit exposure desirable.
Microsoft Excel, Microsoft Office, Sage Intacct, FloQast
2w
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Manager, Accounting
Litchfield Park or Joplin or Londonderry
$107k-$155k/yr HybridFull Time
Bachelor's degree, CPA designation preferred, advanced Excel, SAP experience, regulatory (FERC/NARUC) and SOX compliance experience, leadership of accounting teams and financial reporting expertise.
Microsoft Excel, SAP
1mo
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Sr. Accountant
Phoenix or Toronto
$75k-$94k/yr OnsiteFull Time
3+ YOEBachelor's in accounting/finance,3+ years progressive accounting experience with 2+ years public company exposure,SOX experience,advanced Excel,familiarity with AI/automation tools.
Chat GPT, Claude, Microsoft Excel, NetSuite, Oracle, SAP, Workday