Senior SOX Auditor | Lead ICFR Testing & Risk Assessments
$82k - $107kLennox
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor's degree in a related field, preferably with CPA or CISA certification and public accounting experience. A starting salary range of $82,000-$107,000 is offered, along with comprehensive benefits including tuition reimbursement, medical insurance, and paid time off. #J-18808-Ljbffr
$82k - $107k
...customers with industry-leading climate-control... ...Drives Success As a Senior Auditor-SOX, you will have... ...relationships Performing SOX risk assessments and evaluating the... ...risks and controls, test plan development, and... ...financial reporting (ICFR), PCAOB expectations,...SeniorRiskTemporary work- ...Service Experts in Richardson, Texas is seeking a Manager of SOX Compliance responsible for executing the company’s Sarbanes-Oxley... ...financial reporting. The Manager coordinates SOX planning and risk assessment while driving operational efficiency across Finance, IT, and...Risk
$90k - $118.65k
...Lennox International in Richardson, Texas is looking for a Senior IT Auditor-SOX to support the Sarbanes-Oxley (SOX) compliance program. The ideal candidate will handle SOX risk assessments, audit procedures, and communicate results effectively. A bachelor's degree and...SeniorRisk- ...SR Internal Auditor (IT) The SR Internal Auditor... ...and, at times, leading assigned... ...integrated audit and SOX (testing of IT General Controls... ...guidance, conduct risk-based audits, including... ..., including risk assessment, planning, client... ...direction from senior team members. Audit...SeniorRiskLocal areaFlexible hours
- ...THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution... ...Internal Audit activities. Identify risks and assesses controls in conjunction with Sarbanes-... ...Experience with Sarbanes-Oxley control testing ~ Excellent verbal and written...SeniorRisk
$87.7k - $100.1k
...Senior Staff Auditor, Compliance (Hybrid) Capital One's Audit function... ...Responsibilities: Perform risk-based reviews and assessments of compliance with... ...activities. Perform relevant testing based on the risks and processes... ...do the right thing and lead by example. You have a...SeniorRiskFull timePart timeLocal area3 days per week$82k - $107k
...commercial customers with industry-leading climate-control solutions. At... ..., and workflows to assess compliance and identify risks Perform and coordinate audit testing, including gathering and reviewing... ...controls and audit methodologies (SOX exposure is a huge plus)...SeniorRiskTemporary work- ...Job Description: Senior IT Auditor (Hybrid) Primary... ...design, effectiveness testing and implementation of... ...of IT Sarbanes Oxley (SOX) controls on behalf of... ...audit lifecycle, from risk assessment & planning through... ...Working knowledge of leading IT and business control...SeniorRiskFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$65 - $70 per hour
...has an open position as a Senior SOX Analyst Location: Plano... ...and compliance assessments. ~ Evaluate control effectiveness... ...and identify areas of risk. ~ Assist process... ...Coordinate SOX walkthroughs and testing with internal and external auditors. ~ Maintain and...SeniorRiskHourly payContract workWork at officeLocal areaShift work- ...Senior Auditor Private Bank/Wealth Management Solutions Internal Audit... ...and Workplace Solutions, a leading cloud-based share plan... ...along with supporting ongoing risk assessments and continuous monitoring activities... ..., audit planning, audit testing, control evaluation, report...SeniorRiskVisa sponsorship
$87.7k - $100.1k
...Senior Staff Auditor, Consumer Lending (Hybrid) Capital One's Audit function... ...Responsibilities: Perform risk assessments of business activities and perform relevant testing based on the risks and processes... .... You do the right thing and lead by example. You have a...SeniorRiskFull timePart timeLocal area3 days per week- ...Operations Internal Auditor I (Hybrid)... ...processes and controls, assessing related risks and impact on organizational... ...Will Do : Lead complex financial... ...Support Company's SOX compliance efforts... .... Knowledge of ICFR requirements, SEC... ...to support audit testing and evidence...SeniorRiskFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...Relationship & Program Management Lead Sr Associate Own the... ...high-impact, higher-risk engagements. This role... ..., FVAs, control assessments) and provides program management... ...skills across senior and matrixed teams.... ...party assurance/controls testing concepts. Experience...SeniorRiskContract work
- Title: Senior SOX Analyst Duration: 06 Months Location:... ...Audit Facilitate the assessment of control effectiveness... ...modify controls to mitigate risk Assist process owners... ...SOX walkthroughs and testing performed by Internal... ...Identification and Remediation Lead efforts to research...SeniorRiskWork experience placementWork at officeRemote work
- ...Details Position: Sr. SOX Analyst (Internal... ...: Facilitate the assessment of control effectiveness... ...to mitigate risk. Assist process owners... ...walkthroughs and testing performed by Internal... ...Audit, and senior management). Oversee... ...and Remediation: Lead efforts to research...SeniorRiskRemote jobContract workWork experience placementWork at officeLocal area
- ...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...SeniorRisk
$229.9k - $262.4k
...Senior Lead Information Security Office Consultant At Capital One, you... ...practical in your understanding of risk and security, but also... ...experience performing security risk assessments or security architecture... ...Experience with Penetration Testing or Vulnerability Management Experience...SeniorRiskWork at officeLocal areaShift work$229.9k - $262.4k
...Senior Lead Information Security Office Consultant At Capital One,... ...practical in your understanding of risk and security, but also... ...experience performing security risk assessments or security architecture... ...Experience with Penetration Testing or Vulnerability Management...SeniorRiskFull timePart timeH1bWork at officeLocal areaShift work$87.7k - $100.1k
...divh2Senior Auditor - Risk Management/h2pCapital Ones Audit function is... ...an energetic, self-motivated Senior Auditor interested in becoming... ...and execute internal control testing for operations of varying complexity... .... You do the right thing and lead by example. You have a...SeniorRiskFull timePart timeLocal area3 days per week$95.63k - $140.25k
...Role Summary The Senior Auditor - Financial & Operational... ...for executing risk-based audits across financial... ...standards Perform risk assessments, develop audit programs, and execute testing procedures Evaluate... ...including areas subject to SOX and MAR Assess...SeniorRiskHourly payFlexible hours- ...Description SUMMARY The Senior Internal Auditor role involves... ...compliance audits to enhance risk management and... ...GAAS, Sarbanes Oxley (SOX), banking, and financial... ...AND RESPONSIBILITIES Lead operational and... ...Internal Auditors (IIA) risk assessment standards and critical...SeniorRisk
- ...Position Job Title Senior Internal Auditor Job Description... ...audits to enhance risk management and internal... ...GAAS, Sarbanes Oxley (SOX), banking, and financial... ...RESPONSIBILITIES Lead operational and... ...Internal Auditors (IIA) risk assessment standards and critical...SeniorRisk
$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals... .... Design and execute internal control testing for operations of varying complexity.... ...a teacher. You do the right thing and lead by example. You have a passion for coaching...SeniorRiskFull timePart timeLocal area3 days per week$84k - $149.4k
...Senior Auditor Wells Fargo is seeking a Senior Auditor on... ...coverage of financial crimes risk across Wells Fargo... ...Team is responsible for testing governance and... ...accurate Identify and assess key risks and controls... ...components of audits Lead smaller scale audits or...SeniorRiskWork experience placement$100k - $125k
...Senior GRC Analyst (InfoSec) job at loanDepot... ...requirements, manages risks effectively, and... ...Responsibilities: Leads the development and... ...FFIEC, GLBA, NYDFS, SOX and PCI-DSS). Collaborates... ...-oriented risk assessments, identify... ...frameworks, as needed. Tests and monitors effectiveness...SeniorRiskLocal area$70 - $75 per hour
...doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness... ...modify controls to mitigate risk Assist processes owners... ...coordinate SOX walkthroughs and testing performed by Internal and... ...and Remediation: Lead efforts to research testing...SeniorRiskContract workTemporary work- ...implementations and PCI assessments, (as needed).... ...of Internal Auditors (IIA) standards... ...Duties 60% Lead the planning... ...the annual IT SOX program for Domestic... ...process and testing documentation... ...coach a team of senior and staff... ...involves everyday risks or discomforts...RiskWork at office
$103.45k - $197.73k
...Financial Reporting Advisor Senior , you’ll guide and... ...Financial Reporting (ICFR) framework for shared... ...to gather data, assess risks and make recommendations... ...s financial reporting/SOX control testing and evaluation program... ...functional knowledge to lead risk assessment, control...SeniorRiskWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours- ...extensions About: Senior QA Engineer will be part of the Enterprise Risk Management Technologies... ...manual and automated testing of configurations and integrations... ..., risks, issues, assessments, workflows, and... ...scoring, assessments, SOX/compliance flows....SeniorRisk
- ...leadership position. A Team Lead is expected to possess... ..., you will serve as a senior executive responsible... ...carry a very high risk to the organization. The... ...solutions, including market assessment, competitive... ...analysis, collaborative testing, and effective communication...SeniorRiskCurrently hiringLocal areaRemote work
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