Compliance Auditor
$64k - $84kLennox
What Drives Success The Business Compliance Auditor is responsible for planning and executing operational compliance assessments across store and distribution center environments. This role validates adherence to company policies and applicable regulatory requirements, and identifies opportunities to strengthen risk mitigation, asset protection, and operational efficiency. What You’ll Be Doing Conduct onsite compliance audits at retail store and distribution center locations Evaluate internal controls, operational processes, and policy adherence to identify gaps and control breakdowns Facilitate and observe physical inventory counts across Lennox locations, ensuring accuracy and procedural compliance Perform data analysis and support continuous monitoring activities to identify anomalies, trends, and risk indicators Develop clear, concise audit reports and executive-level summaries with actionable findings and recommendations Partner with business leaders to identify root causes and design practical control and process improvements Track and validate remediation actions to ensure timely and effective resolution of audit findings Please note that this role will require up to 50% travel. What We Are Looking For Key Skills and Competencies Strong understanding of accounting principles, internal controls, and audit methodologies Ability to interpret and document audit results clearly in structured reports and workpapers Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, PivotTables, advanced formulas, data analysis functions) Strong analytical thinking with high attention to detail and the ability to connect data to operational risk Demonstrated integrity and ability to handle sensitive and confidential information appropriately Strong organizational skills with the ability to manage multiple audits and deadlines simultaneously Effective communication and interpersonal skills, with the ability to influence across operational levels Preferred Qualifications Bachelor's degree in Accounting / Finance or a related field and 2+ years of relevant experience in audit, compliance, internal controls, risk management, forensic accounting, or related field. A Master's degree in a related field may be substituted for up to two years of the required experience. Professional certification (CPA, CIA, CFE), or the ability to obtain one is preferred Experience with data analytics tools such as Alteryx, Power BI, or similar platforms Strong self-direction with the ability to work independently in field environments as well as collaboratively with cross-functional teams Demonstrated curiosity and initiative in identifying control weaknesses and improving operational processes Ability to travel up to 50%, including occasional weekend travel What We Offer Compensation This is a salaried exempt role. The starting salary range for this role and market is between $64,000 - $84,000 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company’s applicable plan. Employees in this role are not eligible for overtime. Benefits Subject to applicable eligibility requirements, the following benefits are offered for this role: tuition reimbursement; medical, dental, and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 10 paid holidays, and 3 floating holidays per year. #J-18808-Ljbffr
- ...RegularResponsible for supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both... ...organizational changes on internal controls* Coordinate with external auditors and support audit requests**Automation and Data Analytics***...SuggestedWork at office
- Internal Auditor I/II Job Summary The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered and identify any potential issues. Communicate identified issues...SuggestedWork experience placementNight shift
- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Suggested
- ...of our customers' supply chain and pharmacy operations team. Compliance with our customers' requirements is essential to our ability to... ...requirements to include inoculations and periodic testing. Auditors will work in warehouses, storerooms, clean rooms, and sterile...Suggested
$53k - $80k
...Overview An Underwriting Auditor plays a critical role as a subject matter expert role within the audit process, driving the integrity, accuracy, and compliance of underwriting activities across the organization. The Underwriting Auditor will proactively identify trends...SuggestedWork at officeFlexible hours- Oscar Health is hiring an Associate, Risk Adjustment Auditor for their Risk Adjustment team. This remote role focuses on conducting... ...accuracy and completeness. You will engage in audit operations and compliance, while working with the management team to enhance quality...Remote job
$70k - $75k
...Best Workplaces in Financial Services & Insurance Attorney Auditor ** This is a fully remote position, and candidates residing... ...Ability to effectively communicate with law firms to discuss compliance with client's billing requirements. Effectively manage invoice...Local areaRemote workWork from homeFlexible hours- ...SGI Global is seeking qualified Junior Compliance Officer to support a federal law enforcement client with I-9 audit support services... ...run queries, prepare spreadsheets, and conduct research. Assist Auditors and Criminal Investigators with evaluation of Employment Eligibility...Contract workFor contractorsLocal areaRemote workWeekend work
$95k - $110k
...SOX-aligned controls, and document financial system processes. When: This new systems-focused role is open due to scale and compliance needs. Where: Applicants must be located in Dallas . Why: The company is enhancing its financial infrastructure and needs...Work at office- ...A financial services firm in Dallas is looking for a Compliance Officer to conduct compliance inspections, educate associates on regulatory matters, and assist with investment advisory compliance. Candidates should hold a bachelor's degree or have two years of relevant...Full time
- ...A leading financial services firm is seeking a Compliance Officer in Dallas, Texas. This full-time position involves conducting compliance inspections, resolving regulatory issues, and supporting training for firm associates. The ideal candidate will have a Bachelor's...Full time
- ...Job Title Dallas, TX 8hr shift M-F Looking for someone with outpatient or inpatient hospital coding compliance or coding auditing experience. CPC or CCS certification. Responsibilities: Assign, sequence, validate, and edit codes for multi-specialty professional...Shift work
$87.7k - $100.1k
...Overview Senior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and...Full timePart timeLocal area3 days per week- ...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...
- ...assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on... ...measures QUALIFICATIONS 4-8 years of experience as a technology auditor covering IT applications and general controls, application...Full timeTemporary workPart time
- TheOneStreamSystems Analystrole is an internal consulting position responsible for driving the strategic direction and evolving partnerships of the enterprise. The role requires project management, project execution, and system administration skills and is suited to a ...Flexible hours
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...of experience in auditing, accounting, financial analysis, compliance, or a combination. Preferred Qualifications Master’s Degree in...Full timePart timeLocal area- ...solution seekers. We have a can-do attitude. We are mission driven. We care about people. General Description: The Compliance Auditor serves as a key member of the Legal Affairs and Compliance Department and supports Prism Health North Texas' mission by...Work at officeLocal area
- Financial Systems Analyst Location(s) Atlanta, Georgia | Auburn Hills, Michigan | Plano, Texas | Wichita, Kansas Company Koch Career Field Accounting & Finance Job Number 185385 Similar Jobs Business Systems Analyst Location: Shanghai, Shanghai Job Number...
$109.9k - $125.4k
Principal Auditor - Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...in financial analysis, at least 3 years of experience in compliance, or a combination Preferred Qualifications: 2+ years of...Full timePart timeLocal area3 days per week- ...Texas, we serve a diverse set of clients. We are seeking a Staff Auditor to join our growing Healthcare practice. This position may be... ...and recommend controls; analyze controls environment for non‑compliance, fraud, and other risk factors. Prepare financial statements,...Work at officeNight shift
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology...Local areaFlexible hours
$41.7k - $92.8k
...Summary This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. Required Job Qualifications Bachelor degree in accounting, finance or related business...Work at officeVisa sponsorship3 days per week- ...About The Role The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities... ...Sarbanes‑Oxley requirements. Conduct financial, operational and compliance audits as assigned. Build and maintain relationships with key...
- Overview California applicants: Please review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available ...Temporary work
- ...Auditor, Clinical Services Location US-TX-Addison Job ID 349438 Pos. Category Corporate - Other... ...services to ensure adherence to federal, state, and organizational compliance standards. Operating under the direction of the Compliance &...Full timeLocal area
- ...billing, documentation, and reimbursement system for potential compliance problems. • Performs all other duties as assigned.... ...AHIMA Credentials, and or AAPC • Certified Professional Medical Auditor by AAPC PHYSICAL DEMANDS • Requires visual acuity to inspect...
- ...Services provides supplier management, development, and related technical services to corporations around the world. The experienced Auditor will perform special process surveys at our client's suppliers located throughout Michigan. Qualifications: Minimum 3...
- ...This is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across various key business areas like credit... ...Lead and support audits across various business units, ensuring compliance with internal controls, regulatory standards, and industry...
- ...HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the... ...processes, policies and procedures to assess their effectiveness and compliance with management expectations, financial regulatory...Second jobWork at officeNight shiftWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Compliance Auditor. Be the first to apply!
- medical claims auditor Richardson, TX
- remote nurse auditor Richardson, TX
- compliance team leader Richardson, TX
- compliance technician Richardson, TX
- regulatory compliance Richardson, TX
- corporate compliance Richardson, TX
- customs compliance Richardson, TX
- compliance Richardson, TX
- compliance lead Richardson, TX
- health compliance Richardson, TX

