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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: SOX & IT Controls Expert in Grapevine, TX vacancy
- ...Audit is a critical component of GameStop's control and risk management infrastructure.... ...effectiveness of our global processes.The Senior IT Auditor will report directly to the Head of... ...IT General Controls (ITGC) testing and SOX IT Assurance activities. The role will also...SeniorFull timeWork 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
...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 includes...SeniorLocal areaConnect4Talent
Southlake, TX4 days ago- 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
- 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
- Onesource Amusement, LLC, a Texas-based provider of coin-operated gaming and entertainment equipment, seeks a seasoned Controller to oversee multiple entities. The role combines hands-on accounting, payroll, HR oversight, and financial reporting in a fast-paced environment...Senior
- ...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
- Nokia in Coppell, Texas, is seeking a Payroll Expert to join the payroll team and provide accurate, compliant payroll services for... ...role requires strong knowledge of US payroll, multi-state rules, SOX controls, and experience with SAP, Oracle, Kronos, and other payroll...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
- 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
- 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
$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- 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
- Description The Role: IT Systems & Network Administrator Who You Are You are a technically... ...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
- ...________________ DEPARTMENT: Information Technology REPORTS TO: IT Director Schedule: Monday-Friday, 8am-5pm (Hybrid) Why You Should... ...to use hands or fingers to handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach...Contract workTemporary workWork experience placementLocal areaRemote workMonday to Friday
$80k - $90k
...exceptional candidates. Currently, we have an IT Specialist opportunity with a growing... ...IT audits, risk assessments, and control activities (like patching, backups, and vulnerability... ...non-technical employees, leadership, and auditors. Preferred qualifications for the...Temporary workWorkway, Inc.
Grapevine, TX5 days ago- ...leaders to drive strategic initiatives that help the firm prioritize and execute its most important technology investments. IT Project Manager, Senior Specialist you will lead cross-functional projects and program workstreams spanning product development, systems...SeniorFull timeWork at office
$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- 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
- ...time data, we help customers reduce risk, optimize production, and maintain control from exploration to abandonment. About the RoleUnder general supervision, the R&D Electrical Engineer (Senior) serves as a technical lead supporting the design, development, validation,...SeniorFull timePart timeWork 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- Talon Professional Services is seeking a Senior Principal Project Manager to lead complex programs in the financial markets space. The role requires driving governance, coordination, and delivery across multiple initiatives from our Coppell, TX client site on a hybrid...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor: SOX & IT Controls Expert. Be the first to apply!
Related searches
- senior lead project manager Grapevine, TX
- senior devops engineer remote Grapevine, TX
- senior network engineer remote Grapevine, TX
- senior accountant controller Grapevine, TX
- senior manager accenture Grapevine, TX
- senior brand designer Grapevine, TX
- remote senior project manager Grapevine, TX
- srs Grapevine, TX
- senior manager pmo Grapevine, TX
- senior accountant part time Grapevine, TX