Senior Manager, SOX & Internal Audit - Hybrid, Tech Risk
Sabre
Sabre is looking for a Senior Manager - SOX and Internal Audit in Dallas, Texas. This role involves overseeing the SOX program, conducting operational audits, and managing a team of auditors. You will work in a flexible hybrid environment while ensuring compliance and effectiveness in audit processes. The ideal candidate will have extensive experience in internal audit, strong leadership skills, and advanced knowledge of audit methodologies and practices. #J-18808-Ljbffr Sabre
- ...customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits... ...of Directors. The Role: As the Senior Manager - SOX and Internal Audit, you are a... ...Enterprise Risk Management in a flexible hybrid role. You are an intellectually...SeniorRiskWork at officeFlexible hours
$138.4k - $235.6k
...accountability for maturing SOX ITGC oversight,establishinga unified Technology Risk, Threat, and Controls Library... .... It partners closely with senior leadership, Internal Audit, and business stakeholders to... ...1, SOC2and NYDFS. AI Risk Management Demonstrated interest or workingproficiencyin...SeniorRiskRemote work- ...leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management,... ...requires proficiency in technology and IT risks, particularly in Access management...Risk
$60 - $70 per hour
A leading project management firm located in the Dallas-Fort Worth Metroplex is seeking a skilled... ...lead multiple initiatives, focusing on risk mitigation and cost reduction. The ideal... ...cross-functional initiatives. This is a hybrid role requiring three days in the office and...SeniorRiskHourly payWork at officeRemote work$100k - $215k
...Construction Property for their South Specialties Construction team in Addison, TX. This position offers a hybrid work schedule and involves managing Builders Risk and Fixed Property accounts while developing relationships with agents and brokers. Candidates should have...SeniorRiskFull time$104.5k - $156.5k
A health-tech company located in Dallas, Texas is seeking a Senior Accountant to maintain financial integrity and reporting.... ...experience, proficient in GAAP and SOX compliance. Responsibilities... ...This full-time position offers a hybrid work model with a competitive salary...SeniorFull time- Discover your exciting role The Senior Manager Compensation, Benefits &... ...decisions related to hiring, internal movement, retention, and workforce... .... Governance, Compliance & Risk Management Ensure... ...Support internal and external audits and maintain appropriate governance...SeniorRiskPermanent employmentLocal areaRelocation
$110k - $115k
...Richardson employer to recruit a Senior Internal Auditor with at least 3 years of audit experience. The position features a hybrid schedule with three days... ...and financial risks, evaluating internal controls... ...and communicating findings to management. #J-18808-Ljbffr LHHSeniorRiskWork at office$180k - $240k
...facilities across the high-tech landscape—including... ...POSITION OVERVIEW- Senior Project Director The... ...budget, safety, and team management. Must be able to run reimbursable... ...time, Monday–Friday Hybrid/On-site depending on... ..., quality, safety, risk, and commercial...SeniorRiskFull timeFor subcontractorMonday to Friday$100k - $120k
...The Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with... ...financial and operational risk. This role involves... ...audit reports to management. Key Responsibilities... ...be local to Dallas (Hybrid). Required...SeniorRiskLocal area- ...gas industry is seeking a Senior Auditor based in Dallas,... ...involves conducting routine auditing assignments, primarily... ...on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal... .... The position offers a hybrid work schedule with...SeniorRisk
$171.6k - $392.1k
...decision‑making. As a ServiceNow Consulting Senior Manager you will play a leading role in that... ...maintaining a strong focus on quality and risk management. This position offers a... ...Join us in our team‑led and leader‑enabled hybrid model. Our expectation is for most people...SeniorRiskSummer holidayWorldwideFlexible hours- ...asset and commercial management, controls and... ...seeking an experienced Senior Quantity Surveyor... ...tracking. Support cost risk analysis, scenario... ...process for cost auditing and validation.... ...commission requirements. SOX control... ...mission‑critical, high‑tech, industrial, semiconductor...SeniorRiskContract workFor contractorsFor subcontractorRemote workFlexible hours
$180.33k
Tech Cons - Tech and Platforms-Fin Mgmt-Subledger-FSO-Senior Manager - Multiple Positions - 1718142 Requisition ID... ...relationships, manage risk in delivery of quality... ...equity company or auditing private equity funds;... ...range of paid time off. Hybrid model; most external client...SeniorRiskFull timeSummer holidayMonday to FridayFlexible hoursShift work$100k - $150k
...venture-backed defense-tech company with the... ...Job Description: The Senior Project Manager - Technical Delivery &... ...schedules, RACI matrices, risk registers, status dashboards... ...with agile and hybrid delivery frameworks: Scrum... ...of connecting internal systems, third-party platforms...SeniorRiskFull timeTemporary workPart timeWorldwide- ...leaders face constantly shifting risks. Riveron helps... ...Advisory services include SOX readiness, managed internal controls testing and monitoring... ...sourced/outsourced internal audit, segregation of duties and... ...cybersecurity risk assessment. The Senior Associate level position...SeniorRiskFull timeContract workWork at officeShift work
$180.33k
...Technologies & Platforms, Finance Management - Subledger (Financial Services Office) (Senior Manager) (Multiple... ...and networks. Manage risk in the delivery of... ...comparable work experience auditing private equity funds;... ...led and leader‑enabled hybrid model. Our expectation...SeniorRiskFull timeWork experience placementSummer holidayWork at officeMonday to FridayFlexible hoursShift work$171.6k - $392.1k
.... ServiceNow - ServiceNow AI Architect Senior Manager In the digital economy, it takes more than... ...planning, status reporting, budgets and risk and issue logs. Ability to create high... ...us in our team‑led and leader‑enabled hybrid model. Our expectation is for most people...SeniorRiskSummer holidayWorldwideFlexible hours$117.3k - $160k
Jacobs in Dallas, Texas is seeking a skilled Project Manager to lead energy infrastructure projects, ensuring compliance with budget and... ...power projects. Responsibilities include financial forecasting, risk management, and client communication. Jacobs offers competitive...SeniorRisk$171.6k - $392.1k
...Data & Analytics, Customer, Tech/Arch, and SuccessFactors) aimed... ...assurance, transactions, and risk, as well as our work in... ...effectiveness. Responsibilities As a Senior Manager in our Technology practice,... ...team-led and leader-enabled hybrid model. Our expectation is for...SeniorRiskSummer holidayFlexible hours- A recruiting agency is seeking a Senior Talent Acquisition Partner to support client hiring in Dallas. This hybrid role emphasizes end-to-end recruitment across technology units, enhancing the candidate experience, and optimizing hiring processes. The ideal candidate will...SeniorFixed term contract
- A tech solutions provider is seeking a Senior Project Manager to lead a multi-year project for the State of Michigan Gaming Control Board. This role requires strong... ...The candidate will work primarily on-site with a hybrid setup of 2 days in the office and 3 days remote....SeniorRemote jobWork at office
- EY is seeking a Senior in Governance, Risk, and Compliance based in Dallas. You will implement enterprise governance and compliance frameworks... ...while enhancing operational efficiency. This role involves managing Digital Lab Transformations and ensuring quality project delivery...SeniorRisk
$127.9k - $291.9k
...and transaction taxes. Manage operations team by... ...expectations, developing internal team members, and managing... ...client internal audits and external audits as... ...opportunity and engagement risk for engagements. Understand... ...led and leader‑enabled hybrid model. Our expectation...SeniorRiskSummer holidayFlexible hours- ...firm based in Texas is seeking a seasoned Project Manager with over 12 years of experience in Governance, Risk Compliance (GRC). Key responsibilities include managing... ...dynamic work environment focused on compliance and security. #J-18808-Ljbffr Cloud Hybrid Technologies, LLCSeniorRisk
- AECOM is seeking a Senior Water/Wastewater Project Manager in Dallas, TX to lead municipal water and wastewater projects. The role oversees design teams... .... Responsibilities include managing budgets, performing risk assessments, and guiding technical studies, with a focus...SeniorRisk
$95k - $120k
...manufacturing company, as a Senior Credit Analyst... ...highly visible hybrid individual... ...assessment and management of customer credit risk across a diverse... ..., support audit and compliance initiatives... ...compliance with internal controls, audit... ...with SOX controls, internal...SeniorRiskFull timeLocal areaShift work- Job Title: Senior Manager - Delivery - Data & AI Location: Dallas, TX (Hybrid / Onsite as required) About Anblicks Anblicks is a leading global technology and consulting... ...delivery excellence, financial performance, risk mitigation, and high client satisfaction. Collaborate...SeniorRisk
$70k - $225k
...venture capital, and high-tech help build sustainable... ...relationships. May manage and mentor the junior members... ...that fit the banks risk profile for real estate... ...Present credit offerings to senior management and be able... ...options; resolving internal priorities; recommending...SeniorRisk$65k - $80k
...Classification Investment Management - Investment... ...team is looking for a Senior Tax Servicing Specialist... ...issues before they become risks, and helping ensure... ...office and follows a hybrid schedule (3 days in... .... Pull requests for internal and external audit as needed. Maintain an...SeniorRiskWeekly payWork at office
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