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
- ...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
- ...is seeking an Accounting Manager to lead day-to-day accounting operations, ensuring accurate financial reporting, strong internal controls, and compliance with US GAAP in a high-volume environment spanning cash logistics and transportation. You will partner with field...Senior
- HealthMark Group in Dallas, TX is seeking an experienced Controller to lead the accounting function reporting to the CFO. The role focuses... ...close, payroll oversight, tax filings, and coordination with auditors, while mentoring the accounting team and driving system...SeniorWork at office
$86k - $126k
Eaton’s Electrical Engineering Services & Systems division is seeking a Senior Power Systems Controls Engineer to join our industry-leading team. In this role, you’ll lead the execution of complex projects involving the design, programming, installation, startup, maintenance...SeniorLocal areaRemote workRelocation- Work Flexibility: HybridThe Senior Director, Assistant Corporate Controller is a key global finance leadership role... ...with U.S. GAAP, SEC regulations, and SOX requirements. The ideal candidate... ...as primary liaison with external auditors for quarterly reviews and the annual...SeniorFull timeFor contractors
$104.1k - $162.9k
...highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller’s organization, along with regular... ...-oriented colleagues recognized as experts in their field Additional Job...SeniorTemporary workFlexible hours- 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
- ...construction company in Carrollton, TX, seeks a Senior Accounting Manager to oversee day-to-day... ..., budgeting, forecasting, and internal controls. The role partners with leadership and... ...of progressive accounting experience. #J-18808-Ljbffr Tower Communications Expert, LLCSenior
- Stryker Group seeks a Senior Director, Assistant Corporate Controller to lead global financial reporting for a large, publicly traded medical technology company. You will report to the VP Corporate Controller and direct critical accounting functions, strengthening internal...Senior
- Braeburn Systems LLC is seeking a Senior Product Manager to own the entire product portfolio and brand across HVAC controls and thermostats. You will drive strategy, roadmap, lifecycle, pricing and profitability, partnering with engineering, sales, and operations. Based...SeniorFor contractors
- McLane Company, Inc. is seeking a Senior Accountant to join our Carrollton, TX office. This role oversees financial statements, balance sheet reconciliations, and compliance with GAAP and SOX, with a focus on supporting multiple departments and the annual budget process...SeniorWork at office
- Trend Personnel Pty Ltd in Hurst, TX, is seeking a Senior Accountant who will quickly evolve into a Controller-level leader. This big-picture role oversees financial operations, partners with ownership, and supports field and project teams across HR, payroll, and compliance...Senior
- Barry-Wehmiller Design Group in the United States seeks a Senior Project Manager to lead controls and automation projects for major clients. You will work with a team of experts to deliver high-quality automation solutions and drive growth in the local and regional market...SeniorLocal area
- Trane Technologies in Carrollton, TX, is seeking a Senior Controls Account Manager to build deep customer relationships, drive account share, and ensure retention for building owner accounts. You will develop HVAC controls solutions, manage stakeholder relationships, and...Senior
- Mary Kay Global is seeking an experienced Electrical Controls Technician to program automation systems and install control/power wiring for packaging and processing equipment at a Mary Kay facility. You will troubleshoot, modify PLC programs and HMIs, and coordinate installation...Senior
- Stryker Group is seeking a Quality Control Inspector to perform inspections across packaging, production lines, incoming materials and manufacturing processes to ensure products meet FDA standards. You will follow defined inspection techniques from schematics and blueprints...Senior
- ...and Schwab’s operational environment.As a Senior Technology Risk Manager, you will play a... ...enterprise architecture, technology, technology controls, or related risk management processes.... ..., including GDPR, PCI, FFIEC, GLBA, SOX, or comparable regulations.Demonstrated ability...SeniorFull timeWork at office
$59.5 - $62.5 per hour
job summary: Client is seeking a Senior Java Developer to join the thinkorswim Performance Engineering team. This role independently... ...engineering practices,software development life cycle,source control management,Splunk,Spring cloud,Spring framework,Spring Boot,...SeniorHourly payContract workTemporary workWork experience placement$106.2k - $161.21k
## Senior Controls Account ManagerSolliciteren: Geef prioriteit aan het contact met klanten. Wanneer u niet direct met klanten in gesprek bent, werk dan samen met collega’s op kantoor.: Carrollton, Texas: Fulltime: Gisteren geplaatst: JR-16532Word onderdeel van onze missie...SeniorFull time- ...advances this work through AI strategy, intelligent automation, employee enablement, and responsible-use standards. As Senior Manager, AI Standards, Controls & Responsible AI, you will build the governance foundation that helps Operations scale end-user AI responsibly. You...SeniorWork at office
$26.2 per hour
...programmes, and service and performance awards, along with various social and recreational activities. Position Summary The Quality Control Inspector is responsible for performing inspections across packaging, production lines, incoming materials and manufacturing...SeniorImmediate startRemote work- ...scripts using JCL, REXX, and Python. Maintain system quality, automation processes, and operational standards. Support risk and control processes and contribute to continuous improvement. Must-Have Skills: Python Snowflake DB Snowflake Administration &...SeniorContract work
$155k - $180k
...Dark Wolf is seeking a Senior Cybersecurity Engineer Cloud Automation & Security Controls to join a collaborative team to assess and validate cybersecurity configurations and best practices of complex cloud-based systems. The successful candidate will support both...SeniorFull time$106.2k - $161.21k
...andThermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges... ...opportunity for a talented professional to join our team as a Senior Controls Account Manager. In this pivotal role, you will play a key part...SeniorHourly payWork at officeLocal areaWork from home$150k - $220k
.... As a part of this team, you will learn from industry leading experts and may even have the chance to be an active participant in industry... ...you will play a pivotal leadership role within Design Group’s Control System Integration Practice. You’ll collaborate with...Full timeFlexible hours- Rosendin Electric, Inc is seeking a Senior Principal Talent Acquisition Sourcer to identify and attract top-tier talent for critical roles across Rosendin's national footprint, with emphasis on leadership and specialized technical positions. This strategic individual contributor...Senior
- ...ensuring safety and order throughout the community. Responsibilities include handling linens, discarding waste, and following infection control guidelines while coordinating with residents and colleagues to keep areas neat and safe. #J-18808-Ljbffr Harbor Southlake...Senior
- ...research and innovation. As a member of the team, you will serve as a Senior Security Design Review Architect responsible for providing... ...requirements, secure deployment patterns, and security controls.- Describes solution intent and operating environments while identifying...SeniorFull time
- McLane in Carrollton, TX, is seeking a Senior Accountant to join our finance team. You will share responsibility for financial reporting for McLane and its customers, ensuring GAAP compliance and accurate balance sheet reconciliations. The role emphasizes margin analysis...Senior
- Dexian is seeking a Senior Staff Accountant who wants broad exposure and the opportunity to grow alongside the business. You’ll work closely with the Controller and gain hands‑on experience across general ledger, balance sheet reconciliations, month‑end close, payroll...Senior
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