• SOX Financial Controls

    Ralliant (Chandler, AZ)
    ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control more
    Ralliant (09/23/25)
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  • Manager, Government Financial

    CBRE (Phoenix, AZ)
    Manager, Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
    CBRE (10/04/25)
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  • Senior Auditor, Internal Controls

    Datavant (Phoenix, AZ)
    …and SaaS applications, anticipating challenges in future scenarios. 4. Systems Proficiency in Financial Controls : Working knowledge of key financial systems ... SaaS platforms, with a focus on their application within financial controls and compliance. **Key Responsibilities** _(flexibility...audit, or a related field. + Strong knowledge of SOX standards, COSO framework, and internal control more
    Datavant (09/04/25)
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  • Director, Internal Audit

    Datavant (Phoenix, AZ)
    …to continuous improvement. **Note: This position is not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate ... is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for...with cross-functional teams to support financial internal controls as needed. This position… more
    Datavant (09/17/25)
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  • Enterprise Accounting, Senior Accountant…

    Amentum (Phoenix, AZ)
    …improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and ... to prepare and process complex accounting transactions, analyze information, and create financial reports. Additionally, you will be called upon to lead projects or… more
    Amentum (08/16/25)
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  • GM Defense Controllership Senior Analyst

    General Motors (Phoenix, AZ)
    …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... supporting GM Defense LLC (GMD), GM's wholly owned subsidiary defense and government -facing business unit. The role works closely with functional business partners… more
    General Motors (10/04/25)
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  • Enterprise Accounting, Senior Accountant - Payroll

    Amentum (Phoenix, AZ)
    …improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and ... prepare and process complex payroll accounting transactions, analyze information, and create financial reports. Additionally, this role will be called upon to lead… more
    Amentum (08/19/25)
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  • Senior HSM Security Engineer

    Fiserv (Chandler, AZ)
    …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... work will be integral to our commitment to maintaining secure and reliable financial services for our clients. **What you'll do:** + Configure, deploy, and manage… more
    Fiserv (07/25/25)
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  • Director, Tax

    Datavant (Phoenix, AZ)
    …entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting ... is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for...including ensuring timely and accurate tax compliance and tax financial statement reporting. This role will ensure the organization… more
    Datavant (10/04/25)
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  • Sr. Construction Project Manager- LPOE Projects…

    Turner & Townsend (Douglas, AZ)
    …ADA compliance. + Prepare Construction Risk Assessment Reports. + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to ... cultural, healthcare, justice, sports, K-12 education, higher education, aviation and government facilities. Recognized for service excellence by a broad spectrum of… more
    Turner & Townsend (08/08/25)
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