Senior Auditor - SOX & Internal Controls Lead
RadNet, Inc.
RadNet, Inc. is looking for a Senior Auditor to join our Internal Audit team in Dallas, TX. This role is critical in evaluating financial records and internal controls, ensuring compliance with regulations, and improving organizational effectiveness. The ideal candidate must have a Bachelor's degree in Accounting or Finance and at least three years of relevant experience. Responsibilities include leading audit projects, preparing reports, and coaching team members while traveling up to 25% to manufacturing operations. #J-18808-Ljbffr RadNet, Inc.
- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s... ...financial records and internal controls while collaborating with... ..., and knowledge of SOX compliance. This exceptional...Senior
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Senior
- Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas, to collaborate with stakeholders to ensure proper internal controls are in place over financial reporting... ...at least two years of experience in SOX compliance or audits, possess strong...Senior
- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...Senior
$82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...Senior- Goldman Sachs Bank AG is seeking to fill a position in Internal Audit, where you will assess the reliability of financial reports and ensure effective controls. Candidates should have strong analytical skills and a background in finance or accounting. The role entails...Senior
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and... ...The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments,...SeniorWork at office
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...SeniorRemote job
- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong...Senior
- ...entity organization is seeking a Senior Internal Auditor to join its Internal Audit... ...processes, internal controls, and financial operations across... ...across various business units Lead or participate in risk... ...internal audit Experience with SOX compliance and the COSO Internal...SeniorRemote work
- ...Senior Internal Auditor The Senior Internal Auditor will support Nexstar Media... ...: Assisting with the SOX risk assessment and scoping... ...narratives, flowcharts, risk and control matrices, and related audit... ...: Assisting with or leading engagement planning. Developing...Senior
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six... ...and mitigate key risks. You'll lead financial, operational, and... ...support the annual review of internal controls in compliance with SOX regulations. Compensation &...SeniorWork from homeFlexible hours- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description... ...and strategic audits Assist with SOX audit including planning, testing,... ...required Knowledge of SOX testing, internal controls and risk management Public accounting...SeniorWork at office
$150k - $165k
...A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior$124k - $280k
PwC is seeking an Internal Audit/Business Controls Senior Manager in Dallas, Texas, to lead large internal audit projects. The role focuses on utilizing AI and risk technologies to enhance audit quality and efficiency, ensuring compliance with regulations while fostering...Senior- ...Strategies LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization. This role... ..., execution, and reporting of audits, ensuring internal controls are effective, and identifying business improvement opportunities...Senior
- Selby Jennings is seeking an experienced Lead Auditor to drive audits across financial services and other units, ensuring compliance with internal controls and regulatory standards. You will lead engagements, assess risk, and report findings with clear action plans. In...
- ...construction organization to identify a Senior Internal Auditor to support operational and project-based... ...improve processes, and strengthen internal controls in a dynamic construction environment. Key Responsibilities: Lead operational and project-based audits...Senior
$124k - $280k
...The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within... ...controls. As a Senior Manager, you will lead large projects and innovate processes,...SeniorH1b$82k - $107k
...commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team... ...with us. What Drives Success As a Senior Auditor‑SOX, you will have primary... ...Ability to travel domestically and internationally, as required, up to 15% annually What...SeniorTemporary work- ...Responsible for performing and/or leading operational, financial, and... ...in accordance with the International Professional Practices Framework... ...allocation. Review internal controls, policies and procedures for... ...and assist with external auditors during financial statement,...Senior
$124k - $280k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time... ...: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role... .... As a Senior Manager, you will lead large projects and innovate processes...SeniorFull time- Dormont Manufacturing Co is seeking a Senior Manager, SOX - Business Process in Dallas, Texas. This role involves designing and maintaining an effective internal control environment over financial reporting, ensuring compliance and operational excellence. The ideal candidate...Senior
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week... .../operational audits, internal control assessments, strategy reviews, special... ...may include, but are not limited to: Lead the development and execution of high...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
- ...Balfour Beatty is seeking a Senior Auditor to join our team in Dallas,... ...responsible for assisting the Internal Audit Manager/Director in... ...identifying and reviewing those controls put in place by management.... ...Beatty US is an industry-leading provider of general contracting...SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards...
- Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel. The ideal candidate will...
- The Goldman Sachs Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control culture, and providing insights into effective practices...
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