Senior Auditor - SOX & Internal Controls Lead (Dallas)
ATI
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 various business units. The successful candidate will have a Bachelor's degree in Accounting or Finance, a minimum of three years of relevant experience, and knowledge of SOX compliance. This exceptional opportunity offers both professional growth and exposure to diverse business processes. #J-18808-Ljbffr ATI
- 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... ...experience. Responsibilities include leading audit projects, preparing...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 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
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- 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
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$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- Austin Industries is seeking an Internal Auditor for our Dallas, TX corporate headquarters. The role supports audits of construction contracts, financial controls and operational controls across our operating companies, reporting onsite to the Dallas office with about...Work at office
- ...Corporation is a leading technology provider... ...journey! The Internal Audit and Enterprise... ...The Role: As the Senior Manager - SOX and Internal... ...manage a team of auditors who SOX and perform... ...is based in the Dallas-Ft. Worth metro area... ...and ITAC) Train control owners on their responsibilities...SeniorWork at officeFlexible hours
- 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
- Goldman Sachs Group, Inc. is seeking a Senior Analyst for their Internal Audit team in Dallas, TX. This role involves assessing the internal control structure and ensuring compliance with laws and regulations while working collaboratively across teams to improve operational...Senior
$97k - $102k
...Headquarters: Located in Dallas, TX - just south of... ...Team Structure: As a Senior Internal Auditor, you will be part of a dynamic... ...key risks. You'll lead financial, operational, and... ...annual review of internal controls in compliance with SOX regulations. Compensation...SeniorWork from homeFlexible hours- 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
- ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor... ...join their Internal Audit team in Dallas, Texas. Job responsibilities... ...assessment of the design of internal controls, financial statement audits, working...Senior
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- ...We are partnering with a Dallas-based construction organization to identify a Senior Internal Auditor to support operational and project... ..., and strengthen internal controls in a dynamic construction environment... ...Key Responsibilities: Lead operational and project-based...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
- ...Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will... ...for assisting the Internal Audit Manager/Director in... ...identifying and reviewing those controls put in place by... ...Beatty US is an industry-leading provider of general contracting...SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
$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- A leading global investment bank is seeking an Internal Audit, GBM Private Technology Auditor Associate in Dallas. The role requires strong analytical and risk management skills, with 4-8 years of auditing experience. Candidates should have a background in technology or...
- 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...
- Senior Internal Auditor (HR Title: Internal Auditor II) Southern Methodist University Inc, Dallas, TX New Full Time Description Salary Range: Salary... ...value, strengthen internal controls, and enhance risk... ...Audit Planning and Execution: Lead and perform integrated audits...SeniorFull timeWork experience placementLong distance
$98.9k - $148k
Jacobs is seeking a Senior Health & Safety Auditor based in Dallas, Texas. The successful candidate will oversee health and safety audits, ensuring compliance with internal policies and international standards. The role involves collaboration with global experts and requires...SeniorWork at office- NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes. The ideal candidate will possess strong analytical skills and leadership capabilities, guiding audits and managing risks. The position...Senior
- ...We are seeking a Senior Auditor to join our high‑performing Internal Audit team, a strategic... ...role is based in Dallas, TX and is onsite five... ...role, you will lead and execute audits... ...records, internal controls, regulatory compliance... ...financial audits, SOX compliance activities...Senior
- NorthMark Strategies, a prominent investment firm, is seeking an Internal Audit Manager in Dallas, Texas. This leadership role requires overseeing audits to ensure compliance, efficiency, and risk management. The ideal candidate will have strong analytical skills, a Bachelor...Senior
- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of... ...materials with HQ in Dallas is looking to add a Staff... ...experienced Staff Internal Auditor will assist the Senior Auditor, Manager and... ...Audit in performing SOX and financial audits...Permanent employment
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