Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Auditor, Business Compliance Drive SOX & Controls

Lennox

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

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor, Business Compliance Drive SOX & Controls in Richardson, TX vacancy
  • $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... 
    Senior
    Temporary work
    Work at office
    Monday to Friday

    Lennox

    Richardson, TX
    4 days ago
  • $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... 
    Suggested
    Full time
    H1b

    PwC

    Dallas, TX
    1 day ago
  • $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... 
    Senior
    Full time
    H1b

    PwC

    Dallas, TX
    2 days ago
  • $77k - $202k

    The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal...  ...practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility... 
    Senior
    H1b

    PwC

    Dallas, TX
    5 days ago
  •  ...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... 
    Senior
    For contractors

    NTT DATA

    Plano, TX
    4 days ago
  •  ...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

    Plano, TX
    3 days ago
  • 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

    PepsiCo

    Plano, TX
    2 days ago
  • PwC in Dallas is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI platforms and risk tech to optimize controls, while mentoring junior staff and guiding teams... 
    Senior

    PwC

    Dallas, TX
    5 days ago
  • $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... 
    Senior
    Full time
    H1b
    Local area

    KPMG

    Dallas, TX
    14 days ago
  •  ...SR Internal Auditor (IT) The SR Internal Auditor...  ...development lifecycle, business continuity and...  ...integrated audit and SOX (testing of IT General Controls and financial application...  ...with direction from senior team members. Audit...  ...enthusiasm, energy, drive, and team... 
    Senior
    Local area
    Flexible hours

    Tyler Technologies

    Plano, TX
    3 days ago
  • $87.7k - $100.1k

     ...Overview Senior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group...  ..., and other legal regulations and business activities. Perform relevant testing...  ...to understand the business and its control environment. You believe insight... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    a month ago
  •  ...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

    JP Morgan Chase

    Plano, TX
    2 days ago
  • $130k - $207.5k

     ...power of every connection. We do this by driving Responsible Growth and delivering for...  ...level of flexibility for our teammates and businesses based on role-specific considerations....  ...Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate... 
    Senior
    Full time
    Summer internship
    Work at office
    Shift work
    Day shift

    Bank of America

    Plano, TX
    2 days ago
  • $118.8k - $178.2k

     ...the effectiveness, security, compliance, and operational integrity...  ...audit planning, assess IT controls and processes, identify risks...  ...issues clearly to business and senior leadership audiences.Demonstrated...  ...such as Certified Internal Auditor (CIA) or Certified Information... 
    Senior
    Temporary work
    Work at office
    Local area
    Relocation

    AT&T

    Dallas, TX
    17 hours ago
  • $78.68k - $157.88k

     ...Information Technology Auditor - Senior Consultant Do you...  ...effectively navigate business risks and opportunities...  ...analytics and internal control services for internal...  ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...  ...across areas that help drive positive outcomes for... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Dallas, TX
    3 days ago
  •  ...remarkable organization in the Dallas-Fort Worth area to identify a Senior Manager, Internal Audit. This role is fully remote for...  ...Plano. The ideal candidate combines strong technical accounting and SOX expertise with the ability to build audit programs from the ground... 
    Senior
    Remote job

    NextStep Recruiting

    Plano, TX
    2 days ago
  • $97k - $102k

     ...Team Structure: As a Senior Internal Auditor, you will be part of a...  ...collaborate closely with business leaders to identify and...  ...annual review of internal controls in compliance with SOX regulations....  ...added recommendations that drive process enhancements, improve... 
    Senior
    Work from home
    Flexible hours

    Primary Recruiting Services

    Dallas, TX
    17 hours ago
  • Capital One is seeking a Senior Associate Compliance Tester to act as a second line of defense, executing...  ...reviews and independently validating business line adherence to laws and...  ...adherence to regulatory requirements, review controls and data, and manage testing documentation... 
    Senior

    Capital One

    Plano, TX
    5 days ago
  •  ...exhibits, and events that drive audiences to action....  ..., operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational...  ..., data analysis, control testing, and audit reporting...  ...internal controls, business processes, risk... 
    Senior
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    Freeman

    Dallas, TX
    1 day ago
  •  ...Job Summary The Senior HRBP is fully accountable for HR delivery...  ...manager coaching. This role drives performance, engagement, and...  ...COEs to align HR programs with business strategy. Senior HRBP’s also...  ...-making Employee Relations & Compliance Lead employee relations cases... 
    Senior

    BAL

    Richardson, TX
    4 hours ago
  • 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... 
    Senior
    Remote job

    Benchmark Search

    Dallas, TX
    1 day ago
  • The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards.... 
    Senior
    Work at office
    2 days per week
    3 days per week

    FREEMAN

    Dallas, TX
    4 days ago
  • $101.8k - $208.2k

     ...Technology Risk and Controls Manager What It Means...  ...Consulting is a dynamic business focused on solving...  ...Controls/IT Audit, IT SOX, and IT Risk Consulting...  ...performance of staff IT auditors, provide feedback and...  ...role is 01/31/2027. In compliance with federal law, all... 
    Full time
    Local area
    Worldwide

    Crowe

    Plano, TX
    6 days ago
  •  ...large and/or complex designated business unit(s) or functions to...  ...HR policies, labor laws, and compliance matters, ensuring adherence to...  ...practices.Acting as a change agent, driving organizational change, and...  ...in Human Resources (PHR) or Senior Professional in Human... 
    Senior
    Work at office

    SGS

    Richardson, TX
    1 day ago
  •  ...Senior Internal Auditor The Senior Internal Auditor role involves...  ..., operational, and compliance audits to enhance risk...  ...and internal controls. The ideal candidate...  ...GAAS, Sarbanes Oxley (SOX), banking, and financial...  ...communicating issues with business process owners to... 
    Senior

    First United Bank

    Plano, TX
    2 days ago
  •  ...1Tanium is seeking a GRC professional to lead FedRAMP and DoD compliance initiatives for cloud offerings. You will manage authorization...  ...artifacts, coordinate with 3PAOs and agencies, and implement NIST controls across High and IL4/IL5 environments.Hybrid role requiring in-... 
    Senior

    Tanium

    Addison, TX
    6 hours ago
  •  ...and respond to complex business opportunities and...  ...is currently seeking a Senior Associate to join our...  ...testing processes, internal controls, project...  ...Services, personal tax compliance, technology, or mobility...  ...process inefficiencies and driving continuous improvements... 
    Senior
    Local area

    KPMG

    Dallas, TX
    1 day ago
  •  ...robust risk strategy. As a Tech Risk & Controls Senior Associate in Chase Travel, you will...  ...aligned aspects of Governance, Risk, and Compliance in line with the firm's standards....  ...solutions to millions of consumers, small businesses and many of the world’s most prominent... 
    Senior
    Local area

    JP Morgan Chase

    Plano, TX
    6 hours ago
  •  ...The Senior Human Resources Business Partner (Sr. HRBP) is the primary HR partner for assigned centers and...  ...and employment practices in compliance with federal, state, and local regulations...  ...evaluate performance and potential, and to drive leadership development and... 
    Senior
    Local area

    Intuitive Health

    Plano, TX
    4 hours ago
  • $145k - $189k

    Job Title: Salesforce - Senior Business Analyst You are an experience Salesforce...  ...and Solution Architect to drive a shared understanding of...  ...Change management and scope control - Experience performing...  ...committed to pay transparency and compliance with applicable laws. If you... 
    Senior
    Temporary work
    Local area

    Slalom

    Dallas, TX
    1 day ago

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!