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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor, Business Compliance — Drive SOX & Controls in Richardson, TX vacancy
- 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$77k - $202k
...OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a... ...to take risks that drive growth.As a Senior Associate... ...of financial controls and compliance with regulations-... ...Certified Information Systems Auditor (CISA) or Certified Internal...SeniorFull timeH1b- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas,... ...financial records and internal controls while collaborating with various business units. The successful candidate... ...relevant experience, and knowledge of SOX compliance. This exceptional opportunity...Senior
- ...are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing... ...focuses on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping... ...strong foundation in accounting or business, hands-on internal audit...Senior
$90k - $118.65k
...industry-leading climate-control solutions. At Lennox,... ...and grow with us.What Drives SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary... ...Sarbanes-Oxley (SOX) compliance program. This role may... ...:Building effective business relationshipsPerforming...SeniorTemporary work- ...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
- ## Auditor/Sr. AuditorApplylocations: Internal Auditposted... ...as an Auditor or Senior Auditor, depending on... ...effectiveness, efficiency and compliance by analyzing data,... ...'s system of internal controls and efficiency of... ...year college degree in Business, Accounting, Finance or...SeniorCasual workWork at officeLocal area
- 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- ...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
- ...is seeking a Principal IT Business Analyst with deep Deltek Costpoint... ...-focused business. This senior role serves as a trusted... ...hands-on ERP leadership and driving continuous improvement... ..., and integrations, ensure SOX/DCAA/FAR compliance, and mentor junior analysts...Senior
- ...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
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will build and transform internal audit functions using AI and risk tech, while protecting value and enabling growth. You will...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
- 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
- ...Chase & Co. in Plano, TX is seeking a compliance and risk professional to identify and assess control weaknesses across the business, applying anti-fraud and... ...management, with opportunities to influence senior stakeholders and drive continuous risk enhancements. #J-18...Senior
- ...seeking a Principal IT Business Analyst with deep... ...business.This senior‑level role plays a... ...decision‑making, and drive continuous... ...operational, and compliance objectives Lead complex... ...flows Compliance, Controls & Audit Leadership... ...requirements (e.g., SOX, DCAA, FAR) Lead...
$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
- ...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
- ...where your expertise in compliance and risk management... ...significant impact on our business. Join a team that... ...and implement effective control strategies to mitigate... ...and recommendations to senior management and... ...questioning abilities. Drive continuous improvement...SeniorVisa sponsorship
- 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
- ...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
- ...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
Chase
Plano, TX3 days ago $75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to $...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor, Business Compliance — Drive SOX & Controls. Be the first to apply!
Related searches
- compliance auditor Richardson, TX
- medical records auditor Richardson, TX
- energy auditor Richardson, TX
- safety auditor Richardson, TX
- inventory auditor Richardson, TX
- sales auditor Richardson, TX
- remote nurse auditor Richardson, TX
- auditor Richardson, TX
- security auditor Richardson, TX
- medical claims auditor Richardson, TX