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
$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$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$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...SeniorH1b- ...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
- ...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
- 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
- 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
$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- ...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...SeniorLocal areaFlexible hours
$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...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
$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...SeniorFull timeSummer internshipWork at officeShift workDay shift$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...SeniorTemporary workWork at officeLocal areaRelocation$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...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...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...SeniorRemote job
$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...SeniorWork from homeFlexible hours- 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
- ...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...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...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
- 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...SeniorRemote job
- 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....SeniorWork at office2 days per week3 days per week
$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 timeLocal areaWorldwide- ...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...SeniorWork at office
- ...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
- ...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
- ...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...SeniorLocal area
- ...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...SeniorLocal area
- ...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...SeniorLocal area
$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...SeniorTemporary workLocal area
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