- Republic Services (Phoenix, AZ)
- …that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the ... Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified… more
- ManpowerGroup (Tempe, AZ)
- Are you an experienced internal auditor that is looking for...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and ... the workforce capabilities of the ManpowerGroupAre you an experienced internal auditor that is looking for a...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and… more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of ... Sarbanes-Oxley ( SOX ) 404 and Service Organization Control (SOC) controls for... Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout… more
- onsemi (Scottsdale, AZ)
- …currently seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the ... Senior Manager, Internal Audit ( SOX and Financial Audits), this role will provide cross-functional...possess excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls… more
- ManpowerGroup (Tempe, AZ)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- DBM Global (Phoenix, AZ)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation… more
- CBRE (Phoenix, AZ)
- …Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage, elimination of any ... by the FRM leadership team. + Team management: + Manage the SOX team ( internal and external resources), including on the job training. + Facilitate… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- U-Haul (Phoenix, AZ)
- …and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including documentation ... the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Centuri Group, Inc. (Phoenix, AZ)
- …for fluctuations within SEC filings and to aid auditors + Coordinate with SOX , corporate accounting, HR, and operations to gather support for disclosures + Prepare ... accurate internal financial reports for executive management during monthly financial...+ 2-4 years' experience in accounting, preferably as an auditor in public accounting or within SEC reporting for… more