Senior Internal Auditor | IT & SOX Audits | Lead & Mentor
Southwest Search
Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong Excel skills. Certifications like CIA, CISA, or CPA are preferred. This role also involves managing a team of auditors and may require occasional travel up to 10%. #J-18808-Ljbffr Southwest Search
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...SeniorWork at officeFlexible hours
- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- Sabre is looking for a Senior Manager - SOX and Internal Audit in Dallas, Texas. This role involves overseeing the SOX program, conducting operational audits, and managing a team of auditors. You will work in a flexible hybrid environment while ensuring compliance and effectiveness...SeniorFlexible hours
- CBRE in Richardson, Texas is seeking an experienced IT Audit Manager to lead audit engagements across their global business units. The role involves... ...risks, evaluating controls, and delivering insights to senior leadership. Ideal candidates will have a Bachelor's degree...Senior
$82k - $107k
...customers with industry-leading climate-control... ...Drives Success As a Senior Auditor‑SOX, you will have primary... ...controls Performing audit procedures, including... ...travel domestically and internationally, as required, up to 1... ...accounting, finance, IT, business, or related...SeniorTemporary work- Sabre Corporation is a leading technology provider... ...Join our journey! The Internal Audit and Enterprise Risk... ...Directors. The Role: As the Senior Manager - SOX and Internal Audit,... ...manage a team of auditors who SOX and perform... ...business process and IT. Effective partnership...SeniorWork at officeFlexible hours
- ...multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a... ...audits across various business units Lead or participate in risk assessments,... ...or internal audit Experience with SOX compliance and the COSO Internal Control...SeniorRemote work
- S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area. If you’re an IT Auditor who enjoys SOX, ITGCs, and application controls and wants strong work... ...control improvements Partner with IT and Internal Audit leadership Work across areas such as: IT Security...SeniorWork at office
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic... ...and mitigate key risks. You'll lead financial, operational, and strategic audits, develop actionable... ...internal controls in compliance with SOX regulations. Compensation & Benefits...SeniorWork from homeFlexible hours$138.4k - $173k
AppFolio is looking for a Full Stack Senior Software Engineer to join a team focused on developing innovative web-based solutions for our... ..., you will build a deep understanding of the domain, mentor other engineers, and implement robust web solutions. The position...Senior$125.1k - $152.9k
...one of North America’s leading cement manufacturers,... ...Opportunities for Internal Mobility Professional... ...Packages Summary The IT Manager - SOX, Audit, and Compliance... ...internal audit, external auditors, finance, and business... ...technical stakeholders and senior leadership Ability...Temporary workLocal areaRelocation$90.7k - $153.93k
Allstate Insurance Company is seeking a Software Engineer Senior Consultant in Dallas, Texas, to collaborate on high-quality software... ...knowledge of CI/CD practices, and a collaborative approach to mentoring junior engineers. The compensation ranges from $90,700 to $153,...SeniorRemote job- Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff during specific audit engagements... ...Lookups, Pivot Tables, etc.), SOX Audits, SQL — Ability to...Senior
- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing... ...will do: Conduct financial, operational and strategic audits Assist with SOX audit including planning, testing, documenting and...SeniorWork at office
- A manufacturing company in Dallas is seeking a Senior Internal Auditor for a direct hire position. You'll conduct audits, assist with SOX compliance, and evaluate accounting policies. The ideal candidate has a Bachelor's Degree in Accounting and over 4 years of internal...SeniorWork at office
- ...engineer with strong C++ and Python expertise to design and implement product features. Responsibilities include building unit tests, mentoring team members, and troubleshooting complex systems. The ideal candidate holds a Bachelor’s degree in a related field and has 5+...Senior
- ...that matter. Summary The Freeman Internal Audit function is led by the VP of... ...financial, operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational,... ...improvement opportunities Manage and mentor Staff Auditor(s) through planning...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- A leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic... ...in technology and IT risks, particularly in Access...
- We are seeking a seasoned Senior Technical Project Manager to lead SOX and SOC compliance deliverables for a large-scale data center migration project involving... ...methodologies. Required Qualifications 10+ years of IT project management experience. Proven experience...Senior
$99k - $232k
...At PwC, our people in audit and assurance focus on providing... ...financial statements, internal controls, and other... ...Firm. You are expected to lead with integrity and... ...the same. Effectively mentor others. Use the review... ...business processes and IT environments Utilize...Full timeH1b- Lendistry is seeking a Sr Staff Engineer Frontend to lead the design and development of scalable web applications using React. The role blends hands-on coding with architectural leadership, mentoring, and ensuring robust RESTful integration. This position emphasizes performance...Senior
- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s financial records and internal... ...years of relevant experience, and knowledge of SOX compliance. This exceptional opportunity...Senior
$82k - $107k
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...Senior- ...Worth, TX is seeking an experienced audit professional for a full-time... ...develop risk assessments, manage internal controls, and ensure compliance across operations, IT, and finance. The position... ...safety‑driven environment. Join a leading U.S. railroad focused on safety,...SeniorFull timeRemote work1 day per week
- A leading airline company in Dallas is seeking a highly skilled corporate accountant to manage essential financial reporting... ...involves preparing financial statements, overseeing audits, and ensuring compliance with SOX guidelines. Candidates should hold a degree in...Senior
- ...Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...Senior
$104.5k - $156.5k
A health-tech company located in Dallas, Texas is seeking a Senior Accountant to maintain financial integrity and reporting. The ideal... ...CPA with at least 5 years of experience, proficient in GAAP and SOX compliance. Responsibilities include month-end closing, preparing...SeniorFull time- ...construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across multiple... ...Key Responsibilities: Lead operational and project-based... ...processes and methodologies Mentor and guide junior audit team members...Senior
- ...My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls,...SeniorFull timeLocal area
- A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA...Senior
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