Senior IT Auditor: SOX & IT Controls Expert
SNI Companies
A Fortune 500 organization is seeking a Senior IT Auditor to evaluate technology-related risks and strengthen IT controls. This role requires strong expertise in IT control design, knowledge of COBIT and SOX compliance, as well as 2–5 years of audit experience. The position also mandates a Bachelor's degree from a U.S.-accredited institution and offers a significant opportunity for growth within the organization. Interested candidates should apply immediately or contact a representative directly. #J-18808-Ljbffr SNI Financial
- ...Senior It Auditor GameStop's Audit Group is an independent global function responsible for providing... ...is a critical component of GameStop's control and risk management infrastructure.... ...IT General Controls (ITGC) testing and SOX IT Assurance activities. The role will also...SeniorWork at office
- PACCAR is seeking a highly motivated SOX Auditor to join our team. The role involves collaboration with senior management, external auditors, and corporate accounting to ensure the effectiveness of internal controls over financial reporting. Ideal candidates have Big Four...Senior
- ...organization in search of an experienced Senior IT Auditor to join their team due to promotion and... ...will review the effectiveness of IT controls, analyze how information systems support... ...thorough understanding of Sarbanes‑Oxley (SOX) compliance requirements and related...SeniorImmediate startWork from homeFlexible hours
- ...partnered with a Fortune 200, publicly traded company in Coppell to hire a Senior SOX Auditor. This is an excellent opportunity to join a highly visible Corporate SOX team supporting internal controls, SOX compliance, and process improvement across the organization. Base...Senior
$115k - $130k
...partnered with a Fortune 200, publicly traded company in Coppell to hire a Senior SOX Auditor . This is an excellent opportunity to join a highly visible Corporate SOX team supporting internal controls, SOX compliance, and process improvement across the organization. Why...Senior$65k - $85k
...About the job Senior IT Technician Senior IT Technician Grapevine, TX | Hybrid Our client is a leading Managed Services Provider delivering enterprise-level IT support, cybersecurity, and cloud solutions to small and mid-sized businesses. We are searching...SeniorLocal areaRemote work- ...Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the... ...internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist Technology) primarily responsible for...Senior
- Connect4Talent is seeking a Senior IT Technician to support Windows and Mac environments, manage Microsoft 365, and configure networks including firewalls, switches, and VPNs. The role is based in Grapevine, TX with a hybrid schedule and local client visits with mileage...SeniorLocal area
- A prominent recruitment agency is seeking a Senior Fund Controller for a fully remote position in the United States. Ideal candidates will have over 8 years of experience in private equity (PE) or fund administration, with a strong preference for experience in financial...SeniorRemote work
$65k - $85k
...needed Company: We are a leading Managed Services Provider delivering enterprise-level IT support, cybersecurity, and cloud solutions to small and mid-sized businesses. This Senior IT Technician role is based in the Grapevine, TX area with a hybrid schedule, and also...SeniorLocal area- McLane Company, Inc is seeking a Senior Accountant in Carrollton, TX to handle financial reporting for divisions within an assigned region. The role requires GAAP and SOX compliance and strong analytical abilities. The position reports to the office on a regular basis and...SeniorWork at office
- ...and Koenigsegg. Who is Avondale Group? A career at Avondale Our Senior Systems Administrator designs, implement, and administer all... ...system security, including firewalls, endpoint protection, access controls, and security patching Installs, configures, and troubleshoots...SeniorWork at office
- Onesource Amusement, LLC in Euless, TX seeks a Controller to oversee financial operations across multiple entities in a fast-paced environment. The role covers accounting, payroll, HR oversight, reporting, analytics, and administrative operations. The ideal candidate has...Senior
- Culligan Quench is seeking a strategic and hands-on Senior Manager of Finance to lead financial planning, analysis, and decision support... ...experience in supply chain finance, inventory accounting, and SOX controls, with a track record in improving #J-18808-Ljbffr Culligan...Senior
- Culligan Quench is seeking a strategic and hands-on Senior Manager of Finance to lead FP&A for our Global Supply Chain,... ...improvement, and collaboration with Accounting, Internal Audit and IT to ensure SOX-compliant controls and robust budgeting and #J-18808-Ljbffr MediumSenior
- Compri Consulting is seeking a Senior Accountant for a direct hire,... ...ready documentation, supporting SOX compliance, and driving... ...close timelines and strengthen controls. Responsibilities: 4-6 years of... ...audits and working with external auditors. Exposure to inventory accounting...Senior
- Dalworth Restoration in Euless, TX is seeking a Senior Accountant / Assistant Controller to support financial operations and drive process improvements. The ideal candidate should have a Bachelor's degree in Accounting or Finance, CPA preferred, and 3-5 years of relevant...Senior
- Selene Finance LP in Carrollton, Texas is seeking a Senior Manager for the Corporate Advance function. The role focuses on governance... ...Corporate Advance fees and invoices while leading a team dedicated to control monitoring and reporting. The ideal candidate will have...Senior
- Connect4Talent's client, a leading MSP delivering enterprise-level IT support, cybersecurity, and cloud solutions, seeks a Senior IT Technician who thrives across client environments and resolves complex issues. You will perform proactive systems administration, network...Senior
- ...and network security groups (NSGs) Develop, audit, and enforce next-generation firewall policies, IDS/IPS, and threat protection controls Monitor and support VoIP systems , including SIP trunks, QoS configuration, and performance metrics (latency, jitter, packet loss...SeniorRemote work
- Job Title: Senior Principal Project Manager Employment Type: Contract Looking to make a significant impact in a leading organization... ...accurate materials. Ensure compliance with delivery frameworks and controls, including SDLC, financial controls, regulatory requirements,...SeniorContract work3 days per week
- ...Candidates should have at least 7 years of hands-on experience with low-voltage systems, managing teams, and understanding access control systems. Benefits include bi-weekly pay, medical insurance, and training opportunities. #J-18808-Ljbffr The Contractor ConsultantsSeniorBi-weekly payFor contractors
- ..._________ DEPARTMENT: Information Technology REPORTS TO: IT Director FLSA: Full-time, Exempt (Salary) Schedule: Monday... ...to use hands or fingers to handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach...Full timeContract workTemporary workWork experience placementLocal areaRemote workMonday to Friday
$69.59k
...1, emergency communications, contact center technologies, or public safety integrations Knowledge of: IT service management practices and structured change control processes Skilled in: Supporting E911/e911, emergency communications, contact center technologies, or...SeniorWork at officeRemote work$90k - $115k
...Full-time Description The Role: IT Systems & Network Administrator Who You... ...modern toolchain, defined scope, backing from senior IT management, and room to grow with the... ..., and evidence collection for SOC 2 controls across access management, change management...Full timeTemporary workLocal area- Financial Reporting Senior Accountant - High Profile, Inc. High Profile has partnered with... ...statements, supporting internal controls, and ensuring compliance with US GAAP. The... ...Experience with international entities and SOX/internal controls a plus. Seniority Level...SeniorFull time
$90k - $120k
Senior Corporate Accountant - $90K-$120K - plus bonus... ...reporting, strong internal controls, and timely... ...internal controls and SOX-related processes Provide... ...and respond to external auditor requests Collaborate with... ...provider of staffing, IT, and workforce solutions...SeniorWorldwide- ...support, and technology enablement to ensure STS capacity is focused on the most important work for the company. What You’ll Do As an IT Project Manager, Sr Specialist you are responsible for establishing and leading enterprise-wide, cross functional strategic...SeniorFull timeWork at office
- ...Job Description Dalworth Restoration is seeking a Senior Accountant / Assistant Controller to join our team in Euless, TX. Ready to take the next... ...by providing required documentation and responding to auditor inquiries Assist with budgeting, forecasting, and variance...SeniorWeekly payWork at office
- Avondale Dealerships seeks a Senior Systems Administrator to design, implement, and manage dealership IT systems across Windows/Cisco/Webex environments. The role ensures secure, reliable operations with virtualization and cloud support. The candidate will lead AD/DNS/DHCP...Senior
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