Senior IT Auditor - SOX/ITGC Expert (Hybrid)
Globe Life Liberty National Division- The Jackson Agencies
Globe Life Liberty National Division- The Jackson Agencies is seeking a Senior IT Auditor to join their team in McKinney, Texas. This hybrid position involves conducting audits of control design and effectiveness of technologies in line with the annual audit plan. The ideal candidate will have a Bachelor’s degree in IT or Accounting, relevant certifications, and substantial experience in internal auditing. Globe Life will support you with competitive compensation and comprehensive benefits. #J-18808-Ljbffr Globe Life Liberty National Division- The Jackson Agencies
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor - SOX/ITGC Expert (Hybrid) in Mckinney, TX vacancy
- Globe Life seeks a Senior IT Auditor to join our team in a hybrid McKinney, TX office. You will conduct IT audits, test control design and effectiveness, and address SOX controls across technologies in alignment with the annual plan. You will draft risk-based audit reports...SeniorWork at office
- ...Overview Could you be our next Senior IT Auditor? Globe Life is looking for a... ...testing IT Sarbanes‑Oxley (SOX) controls on behalf of management... ...and reporting. This is a hybrid position located in McKinney,... ...assessing the effectiveness of ITGC controls for Sarbanes‑Oxley (...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role emphasizes the use of automation and data... ...performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in...Senior
- A leading aerospace and defense firm seeks an IT SOX Compliance Senior Manager to oversee and implement IT General Controls... ...years of experience in public accounting and ITGC design, alongside Manager-level oversight. This hybrid role includes responsibilities like compliance...Senior
- ...technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess... ...Systems. You'll collaborate with senior leadership to improve controls and processes... ...risks and audit findings. This hybrid position offers competitive benefits to...Senior
- ...Ideal candidates should have a Bachelor's in a relevant field along with strong experience in Tableau and SQL. The position offers a hybrid work model and comprehensive benefits including health insurance and a 401K plan. #J-18808-Ljbffr Yoh, A Day & Zimmermann CompanySeniorContract work
- BlackBerry is seeking a seasoned Internal Audit & SOX professional to join the Finance organization in Plano, TX, a hybrid role that supports the SOX program and conducts financial and operational audits. You will develop documentation, test controls, manage deficiencies...Senior
- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience...Senior
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...SeniorRemote jobHourly payWork at office- Globe Life Liberty National Division- The Jackson Agencies is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas. This hybrid role involves leading complex audits, providing insights for process improvements, and ensuring...Senior
- Jack Henry & Associates, Inc. in Allen, TX is seeking an Internal Auditor III to support operational, compliance, and IT audits across the organization. The role designs and conducts moderately complex, risk-based engagements that evaluate internal controls and identify...Senior
- ...NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have extensive experience in financial processes and information technology, emphasizing automation...Senior
NACCO Industries
Plano, TX1 day ago - Globe Life is seeking a Sr. IT Audit Manager in a Hybrid role based in McKinney, TX. You will lead and execute IT audits, develop plans, and advise... ...position reports to IA and involves managing staff and ensuring SOX compliance. The role requires 10+ years in audit, CISA/...Senior
- ASSA ABLOY Global Solutions in Plano, TX is seeking a Senior Accountant to support the month-end close, reconciliations, and asset accounting. You will analyze variances, prepare journal entries, and assist senior team members in a control-oriented environment with a focus...Senior
- ...Corporation is seeking a highly experienced accounting professional to support the accurate and timely close of the general ledger in a hybrid Plano, TX environment. The role involves preparing journal entries, reconciliations, asset processing and compliance with GAAP and...Senior
- ...HITRUST Quality department is seeking a Senior Information Technology Auditor to join our team in Frisco, Texas. This role is ideal for experienced IT auditors, HITRUST External Assessor... ...or examinations, IT General Controls (ITGC) reviews, Information security audits,...SeniorLocal area
- Job Title: IT SOX Compliance Senior Manager Direct hire/Permanent... ...Finance / Accounting - IT SOX Compliance Reports... ...IT General Controls (ITGCs) to ensure compliance... ...Internal Audit, and External Auditors to ensure effective... ...manager round Notes Hybrid role with scheduled in...SeniorPermanent employmentWork at office
- ...skilled Sr. Investment Reporting Accountant to deliver accounting support for a substantial $20 billion investment portfolio. This hybrid role entails leading investment accounting activities, preparing financial reports, and ensuring compliance with GAAP standards. The...Senior
- SRS Distribution Inc. is seeking a Senior Compensation Analyst to enhance the administration of compensation programs. This role involves... ..., and collaborate with HR and business leaders, all within a hybrid work structure in McKinney, TX. Candidates should have a Bachelor...Senior
- Globe Life Liberty National Division- The Jackson Agencies is seeking a Senior Financial Analyst in McKinney, Texas. This hybrid role requires expertise in financial forecasting and modeling to support executive decisions. The analyst will build complex financial models...Senior
- Delta Black Aerospace in McKinney, TX is seeking a Senior Electrical Engineer to own the electronics hardware and avionics for a clean-sheet UAV platform. You will design, test, and integrate VTOL hybrid power and avionics systems, selecting COTS and custom components....Senior
- Volkert Inc. is seeking an experienced Roadway Senior Project Manager for our Southwest Region, with a focus on major Texas cities including McKinney. The ideal candidate will have a BS degree in Civil Engineering and 15+ years of TxDOT-specific experience. Your responsibilities...Senior
- ...management experience, strong negotiation skills, and an ability to manage supplier relationships effectively. The position allows for a hybrid work model, requiring 3-4 days in the office each week. Join SRS Distribution Inc. to help drive operational efficiency and...SeniorWork at office
- Cobb, Fendley & Associates, Inc. is seeking an H&H Senior Project Engineer for their offices in Texas. This full-time role includes designing... ...in relevant software, and strong communication skills. A hybrid work schedule is available after training. Competitive compensation...SeniorFull time
$132.4k - $251.6k
...with program leadership to meet business objectives. The position requires U.S. citizenship and a U.S. Secret security clearance; hybrid work is available, with a mix of onsite and remote days. The compensation range is $132,400 to $251,600 per year. #J-18808-Ljbffr...SeniorRemote work- ...with US GAAP. A Bachelor’s degree in Accounting and five years’ experience in reporting are required. Benefits include competitive compensation, comprehensive health insurance, and a hybrid work model allowing work-from-home on selected days. #J-18808-Ljbffr Globe LifeSeniorWork from home
$90k - $100k
The Hispanic Alliance for Career Enhancement seeks a skilled Complex Claim Advisor in Frisco, Texas, to manage complex claims. This hybrid role involves strategic oversight and developing solutions to enhance quality improvement. The ideal candidate has a bachelor's...Senior- ...Division- The Jackson Agencies is seeking a Staff Tax Accountant to lead federal and state tax compliance and provision management. This hybrid role in McKinney, Texas, allows for remote work on Mondays and Fridays, while requiring in-office presence from Tuesday to Thursday...SeniorWork at officeRemote workMonday to Friday
- Globe Life is seeking a Sr. Financial Analyst in McKinney, Texas, for a hybrid role involving financial planning, analysis, and reporting. This role will support executive leadership with high-quality financial plans and reports while leading various financial processes...Senior
- NTT DATA North America is looking for a Senior .NET / AWS Engineer to join their team in McKinney, Texas. Candidates should have strong... ...development, with 8+ years of software development experience. This hybrid role involves designing scalable applications, leading...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - SOX/ITGC Expert (Hybrid). Be the first to apply!
Related searches
- senior magento developer Mckinney, TX
- senior manager pmo Mckinney, TX
- senior accountant part time Mckinney, TX
- senior application support engineer Mckinney, TX
- senior principal engineer Mckinney, TX
- senior analyst Mckinney, TX
- senior tax Mckinney, TX
- senior manager legal Mckinney, TX
- senior human factors engineer Mckinney, TX
- senior devops cloud engineer Mckinney, TX