Senior Auditor, Business Compliance — Drive SOX & Controls
Lennox International
Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational, and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with cross-functional teams. You will partner with Corporate Audit and IT to ensure effective controls, accurate documentation, and actionable remediation of audit findings while supporting system changes and ADR #J-18808-Ljbffr Lennox International
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works... ...will lead enterprise-wide SOX and compliance initiatives... ...help strengthen internal controls and risk management across... ...will analyze processes, drive control improvements, support...SeniorWork at officeMonday to Friday
$82k - $107.1k
...customers with industry-leading climate-control solutions. At Lennox, we win as a... ..., stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening... ..., and supports select SOX compliance activities. Working cross...SeniorTemporary workWork at officeMonday to Friday$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...and internal controls to identify compliance and governance issues- Collaborating with... ...innovation and technology to drive continuous improvement in audit practicesWhat...SuggestedFull timeH1b$82k - $107.1k
...and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for... ...career development. Come, stay, and grow with us. What Drives Success This Business Compliance Auditor plays a key role in protecting the business,...SeniorTemporary workWork at officeMonday to Friday$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering... ...practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility...SeniorFull timeH1b- ...organization to hire a Senior SOX Auditor to join a highly... ...strengthening internal controls and financial reporting... ...internal controls and driving process improvements across the business. Collaborative team environment... ...the company's SOX 404 compliance program across...Senior
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations,... ...audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4 years...Senior
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and... ...manual controls across critical business systems and processes. The Senior... ...with internal and external auditors to coordinate IT General Controls...SeniorFlexible hours- ...seeks a Healthcare IT Security Senior Auditor to join our team in Plano,... ...for Hospital IT Audit & Compliance Program, overseeing NTT Data... ...providing regular audit reports and control summaries. Escalate areas of... ...and escalate matters of business risk.This position is only...SeniorFor contractors
- ...established, publicly traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This... ..., and opportunities to strengthen internal controls and financial reporting while driving process improvements. You'll engage across Finance,...Senior
$95.86k - $208.27k
...career in Advisory. KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization... ...of duties, SAP GRC, access governance, and risk and compliance capabilities Experience supporting project...SeniorFull timeH1bLocal area- ...experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role... ...managing SOX compliance activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in...Senior
- Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas, to collaborate with stakeholders to ensure proper internal... ...candidate will have at least two years of experience in SOX compliance or audits, possess strong communication skills, and be...Senior
- Lennox, Richardson, TX-based, is seeking a Business Compliance Auditor to strengthen internal controls and optimize operations across stores and distribution centers nationwide. This role combines auditing, compliance, risk management, and data analysis with fieldwork and...Senior
- PepsiCo, Plano, TX is seeking a senior leader in financial controls to oversee the AP Control COE for North America, ensuring SOX compliance and strong governance across AP, T&E and PCard... ...and risk mitigation. The position drives period-end close, journal entries, and...Senior
- JPMorgan Chase & Co. is seeking a Senior Associate Control Manager in the Legal department. You will... ...emerging risks, close control gaps, and drive continuous improvement with data,... ...analytics. You will partner with attorneys, business managers, and control teams to...Senior
- JPMorgan Chase in Plano, TX is seeking a Senior Associate Control Manager in the Legal department to strengthen the control... .... You will partner with attorneys and business teams to identify gaps, lead assessments, and drive remediation with data-driven insights. The role...Senior
$97.8k - $145k
...love to meet you. The Business Segment Controller role at Jack Henry... ...and is dedicated to driving financial excellence... ...you. The Accountant Senior Advisor works... ...Assists in maintaining compliance with Generally Accepted... ...internal and external auditors. Serves as liaison...SeniorWork at officeLocal areaAfternoon shift1 day per week- 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... ...and communicate issues with business process owners to ensure timely...Senior
- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...Senior
$87.7k - $100.1k
Senior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ..., and other legal regulations and business activities. Perform relevant testing... ...to understand the business and its control environment. You believe insight and...SeniorFull timePart timeLocal area3 days per week- ...the future of Consumer & Community Banking. As part of the Control Functions Legal (CFL) group, you’ll play a critical role in ensuring compliance and supporting business growth. Your expertise will help drive innovation, manage regulatory change, and safeguard our operations...Senior
- ...where your expertise in compliance and risk management... ...significant impact on our business. Join a team that... ...continuous improvement.As a Control Manager within... ...and recommendations to senior management and stakeholders... ...questioning abilities.Drive continuous improvement...SeniorVisa sponsorship
- ...Chase & Co. in Plano, TX seeks a Senior Internal Audit Associate in... ...assess and enhance the technology control environment supporting our businesses. You will manage an audit... ...effectiveness, and collaborate with Risk, Compliance, and external auditors. #J-18808-Ljbffr Next...Senior
- SR Internal Auditor (IT) The SR Internal Auditor... ...lifecycle, business continuity and disaster... ...integrated audit and SOX (testing of IT General Controls and financial application... ...with direction from senior team members. Audit... ...enthusiasm, energy, drive, and team...SeniorLocal areaFlexible hours
- ...Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance... ...exposure to multiple testing paradigms and business units. You will perform risk-based... ...familiarity with COBIT or NIST and SOX testing. #J-18808-Ljbffr Jack Henry...
- ...the future of Consumer & Community Banking. As part of the Control Functions Legal (CFL) group, you’ll play a critical role in ensuring compliance and supporting business growth. Your expertise will help drive innovation, manage regulatory change, and safeguard our operations...Senior
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused... ...level as well as other diverse lines of business and specialty areas. Help to implement the team...SeniorFull timePart timeLocal area3 days per week- ...Senior Associate Control ManagerStep into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future of... ...significant impact on our business. Join a team that... ...while identifying and driving improvements through new...Senior
- ...Senior Auditor Join our Private Bank/Wealth Management... ...strengthening governance and driving operational... ...diverse portfolio of businesses. This team supports the... ...will evaluate risks and controls across wealth... ....e. risk management, compliance, fraud prevention), external...SeniorVisa sponsorship
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