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26 sox compliance jobs at 22 companies in Phoenix, AZ

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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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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
CNA National
CNA National: Administers vehicle service contracts and protection plans through dealerships.
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
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2w
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Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
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2d
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Director, IT Governance, Risk, Compliance & AI
Scottsdale or Chantilly
$201k-$218k/yr OnsiteFull Time
General Dynamics Mission Systems
General Dynamics Mission SystemsNYSE: GD: Designs and manufactures defense and mission-critical technology solutions.
13+ YOE13+ MgmtBachelor's degree plus 15 years or master's plus 13 years of leadership experience; expertise in IT governance, risk, compliance, controls, audits, NIST, CMMC, AI governance, and regulated environments.
NIST, COBIT, ITIL, ISO 27001, SOX, CMMC, DFARS, NIST SP 800-171/172, NIST AI Risk Management Framework
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3w
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GRC Analyst - Hybrid AZ
Phoenix, Arizona, United States
HybridFull Time
BWH Hotels
BWH Hotels: Global hospitality network managing diverse hotel brands worldwide.
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
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2mo
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Oracle Fusion Cloud Security and Compliance Architect
Hartford or Indianapolis or Raleigh or Richardson or Tempe or Arizona or Connecticut or Indiana or North Carolina or Texas or United States
OnsiteFull Time
Infosys
InfosysNYSE: INFY: Global provider of digital services, consulting, and technology solutions.
Experience with Oracle Fusion Cloud security and compliance, PaaS security cloud, SoD controls and cloud IAM; familiarity with Oracle Risk Management, security console, data security (masking, encryption, DLP); adherence to SOX/GDPR/HIPAA; bachelor\u0002s degree or equivalent or relevant progressive experience; US work authorization required.
Oracle Cloud, Oracle Fusion Cloud, PaaS - Security Cloud, Oracle Risk Management Cloud, Oracle Security Console, Oracle Audit Vault, Archer, Splunk, REST API, DLP, AAC, AFC, FRC
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2w
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Audit Project Manager
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 audit/risk/compliance, Bachelor's degree, CPA or CIA required, knowledge of COSO, IIA standards, SOX, GAAP, audit methodology, and strong communication and data analytics skills.
Wdesk/Workiva
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1mo
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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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Internal IT Audit Manager
Phoenix, Arizona, United States
OnsiteFull Time
Cavco Industries
Cavco IndustriesNasdaq: CVCO: Designs and builds affordable manufactured and modular homes.
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
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4w
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Manager, Accounting
Litchfield Park or Joplin or Londonderry
$107k-$155k/yr HybridFull Time
Liberty
LibertyNYSE: AQN: Provides regulated electricity, water, and natural gas utility services.
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
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3w
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Senior IT Engineer
Tempe, Arizona, United States
$149k-$196k/yr HybridFull Time
Oscar Health
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
5+ YOE5+ years IT engineering experience, 3+ years Zendesk architecture, IAM integrations (Okta), scripting in Python or Bash, project leadership, HIPAA/SOC2/SOX compliance familiarity.
Zendesk, Okta, JAMF, Google Workspace, Oomnitza, Slack, Python, Bash, Liquid
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3mo
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Segment Controller
Chandler or Orlando or Santa Clara
OnsiteFull Time
Comtech Telecommunications Corp.
Comtech Telecommunications Corp.NASDAQ: CMTL: Provider of mission-critical global communications technology and solutions.
7+ YOE3+ MgmtSite accounting lead for manufacturing segment with product cost accounting, inventory management, month-end close, GAAP and SOX compliance, financial analysis, forecasting, ERP and consolidation tool proficiency.
Microsoft Office Suite, Microsoft Excel, Microsoft PowerPoint, Costpoint, M2K, Onestream
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1mo
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Senior Manager, Corporate Tax
Chandler, Arizona, United States
HybridFull Time
RideNow Powersports
RideNow PowersportsNASDAQ: RDNW: Sells and services motorcycles, ATVs, and other powersports vehicles.
7+ YOE7+ years corporate tax experience with ASC 740, US GAAP, federal/multi-state taxation; experience with tax provision, compliance, SOX controls, audits, M&A, and outsourced provider management.
OneSource Tax Provision, OneSource Income Tax, Vertex, Avalara, Sage Intacct, Lightspeed, FloQast, Power BI, Microsoft Excel
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1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
Viasat
ViasatNASDAQ: VSAT: Provides global satellite broadband and secure networking communication services.
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
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2mo
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Sr. Mgr, Logistics (Phoenix, AZ, US, 85085)
Phoenix, Arizona, United States
OnsiteFull Time
Lam Research
Lam ResearchNASDAQ: LRCX: Manufacturing equipment used to fabricate advanced semiconductor microchips.
6+ YOEBachelor's degree required; 6+ years logistics/warehouse/supply chain experience; proficiency with Microsoft Excel and PowerPoint; inventory control, 3PL management, SOX/ISO compliance, budgeting, and team leadership experience.
Microsoft Excel, Microsoft PowerPoint, SAP S4, EWM
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1mo
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Consultant - Equity Management Services
Scottsdale, Arizona, United States
OnsiteFull Time
Equity Methods
Equity Methods: Provides financial reporting and valuation for equity compensation programs.
2+ YOE2+ years experience in stock plan administration preferred; experience with Carta/Shareworks/Equity Edge Online, strong attention to detail, SOX-compliance comfort, excellent client communication, and willingness to pursue CEP.
Carta, Shareworks, Equity Edge Online
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2w
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Associate SAP Workstream Manager, Finance (Hybrid)
Kalamazoo or Denver or Tempe or Flower Mound or San Jose
$89k-$207k/yr HybridFull Time
Stryker
StrykerNYSE: SYK: Manufactures medical devices and equipment for healthcare providers.
6+ YOE1+ MgmtBachelor's degree and 6+ years accounting/finance experience; 1+ year SAP and stakeholder management experience; strong analytical, process, and SOX compliance knowledge; ability to lead workshops and support SAP FI/CO.
SAP, GIM, Hyperion, Model N, Microsoft Excel, MS Office
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1mo
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Director, Billing
North Bethesda or Scottsdale or Minneapolis
$142k-$167k/yr HybridFull Time
Choice Hotels International
Choice Hotels InternationalNYSE: CHH: Franchises lodging brands and provides hospitality management services globally
10+ YOE10+ years in billing/revenue/accounts receivable with leadership experience; expertise in franchise/contract billing, Oracle Fusion/ERP systems, advanced Microsoft Excel, SOX/compliance, and proven transformation/implementation track record.
ERP/EPM, Oracle Fusion, Microsoft Excel, Power Query, Power Pivot, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook, Zoom
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1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
Viasat
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
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Director Information Infrastructure
Chandler, Arizona, United States
OnsiteFull Time
Array Technologies
Array TechnologiesNASDAQ: ARRY: Designs and manufactures utility-scale solar tracking systems and software.
10+ YOE5+ MgmtBachelor's degree or equivalent, 10+ years infrastructure/operations experience, 5+ years leadership, ITSM/ITIL knowledge, vendor and budget management, experience with cloud, networking, security, disaster recovery, SOX/ITGC/compliance support.
SD-WAN, WAN, LAN, Meraki, Fortinet, VOIP, Teams Phone, Windows Server, Active Directory, Microsoft 365, Microsoft Office 365, Microsoft SharePoint, Microsoft OneDrive, Microsoft Teams, Azure, Microsoft Hyper-V, Veeam, Spanning, Kaseya, Automox, FreshService, ITSM, SQL Server
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