Senior Financial Operations Auditor - SOX/Controls (Hybrid)
Globe Life Liberty National Division- The Jackson Agencies
Globe Life Liberty National Division- The Jackson Agencies is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas. This hybrid role involves leading complex audits, providing insights for process improvements, and ensuring compliance with internal standards. The ideal candidate possesses a Bachelor’s degree, 3-5 years of audit experience, and proficiency in data analytics tools like SQL and Power BI. Globe Life offers competitive compensation and comprehensive health benefits to support your career growth. #J-18808-Ljbffr Globe Life Liberty National Division- The Jackson Agencies
- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience...OperationsSenior
- ...McKinney, TX is seeking a Senior IT Audit Manager to provide... ...and consulting on IT controls and risk. The role is hybrid with WFH Monday & Friday and... ...lead audit teams, manage SOX compliance, and report findings... ...to improve operations and ensure regulatory compliance...OperationsSeniorWork at officeWork from homeMonday to Friday
$75k - $95k
...Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This... ...$75,000 to $95,000, along with a hybrid work schedule after 90 days, benefits...Suggested- Sr. Financial Operations Internal Auditor I (Hybrid) At Globe Life, we are committed to empowering our employees with... ...include evaluating processes and controls, assessing related risks and impact... ...audit work. Support company’s SOX compliance efforts. Perform special...OperationsSeniorFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...Could you be our next Senior IT Auditor? Globe Life is looking... ...conducting audits on control design, effectiveness... ...of IT Sarbanes Oxley (SOX) controls on behalf of... ...and reporting.This is a hybrid position located in McKinney... ...for improving operations and controls, promoting...OperationsSeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...SeniorRemote jobHourly payWork at office$68.9k - $131.1k
...businesses, world-class operations and investments in... ...(APS), is seeking a Senior Analyst, Program Cost Controls to support the... ...is responsible for financial forecasting and reporting... ...and Sarbanes-Oxley (SOX) compliance requirements... ...as on-site, hybrid or remote.The salary...OperationsSeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have...OperationsSenior
- ...s Sarbanes-Oxley (SOX) compliance program... ..., including both financial and information technology... ...to internal controls over financial... ...accounting, finance, operations, information... ...Coordinate with external auditors and support audit... ...WORK ENVIRONMENT: Hybrid position based in...OperationsSeniorWork at office
- SR Internal Auditor (IT) The SR Internal... ...migration and operations, information... ...plan, including financial audit engagements... ...audit and SOX (testing of IT General Controls and financial application... ...direction from senior team members.... .... Hybrid work environment...OperationsSeniorLocal areaFlexible hours
$68.9k - $131.1k
...INNOVATION BLDG Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...businesses, world-class operations and investments in research and... ...seeking a P2 Program Cost & Controls Analyst to support the GEM T... ...Mission Area. This role provides financial execution support across...OperationsContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...looking for a SR Internal Auditor (IT) to conduct... ...and assess IT security controls. The ideal candidate will... ...'ll collaborate with senior leadership to improve... ...audit findings. This hybrid position offers competitive... ...to support health and financial wellness. #J-18808-...Senior
$81.96k
...Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform... ...safeguarded. Review documentation for internal control deficiencies, fraud, or compliance... ...Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with...OperationsSeniorFull timeWork at office$86.8k - $165.2k
...BLDG 848 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...businesses, world-class operations and investments in research and... ...ASDS) is seeking an experienced financial Earned Value (EV) Analyst to... ...experienceExperience in EVMS, Program Controls, or integrated cost/schedule...OperationsContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- Albers Aerospace in McKinney, Texas, seeks a Senior Controller & Vice President of Accounting to lead financial reporting and compliance across multiple sites. This... .... Responsibilities include managing accounting operations, ensuring compliance, and driving ERP transformations...OperationsSenior
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group... ...and credentialed, and operate within a collaborative, agile... ...and execute internal control testing for operations of... ...treasury, in accounting, in financial analysis, in compliance,...OperationsSeniorFull timePart timeLocal area3 days per week$109.9k - $125.4k
...and credentialed, and operate within a collaborative... ...self-motivated Principal Auditor interested in becoming... ...of internal controls. Document auditee processes... ...experience in banking or in financial service 1+ years of... .... This role is hybrid meaning associates typically...OperationsSeniorFull timePart timeLocal area3 days per week$132.4k - $251.6k
...WING A BLDG Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...businesses, world-class operations and investments in research and... ...functional organizations to support financial planning, program execution,... ..., and maintains financial controls. The Finance Lead manages...OperationsSeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...including evaluating processes and controls, assessing related risks... ...managing staff.This is a hybrid position located in... ...recommendations for improving operations and controls, promoting growth... ...risks.Supervise and coach senior and staff auditors.Coach and develop people by...OperationsSeniorFull timePart timeWork at officeWork from homeMonday to FridayShift work
$132.4k - $251.6k
...AES team, seeks a Finance Lead in McKinney, TX, to drive financial planning, execution, and control for Emerging & Proprietary Programs. The role reports... ...U.S. citizenship and a U.S. Secret security clearance; hybrid work is available, with a mix of onsite and remote days...SeniorRemote work- ...The Sr. Internal Internal Auditor is responsible for prioritization... ...of the company's operations. This will include assisting... ...recommendations that improve internal controls, add value and create greater... ...Oxley requirements Conduct financial, operational and compliance audits...OperationsSenior
$96.5k - $110.1k
...functions within the financial services industry and... ...and credentialed, and operate within a highly collaborative... ..., self-motivated Senior Auditor to join the team. The... ...management, and internal control processes. You adapt... .... This role is hybrid meaning associates typically...OperationsSeniorFull timePart timeBank staff3 days per week- ...seeking a Staff Accountant for a hybrid role requiring in-office... ...close, revenue accounting, and controls to support audit readiness as... ...collaborate with Payment Operations, Product, and Engineering, building... ...GAAP compliance and accurate financial reporting. #J-18808-Ljbffr...OperationsWork at office
- Sally Beauty Holdings, Inc. in Plano, Texas, seeks a Senior General Accounting Manager (Corporate) to lead a team of accountants and ensure GAAP-based financial reporting with strong internal controls. This hybrid role supports the corporate accounting function and cross...Senior
- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr... ...Facilitate the assessment of control effectiveness for... ...for potential financial impact. Perform continuous... ...and support ongoing operation of controls. Assist/...OperationsSeniorWork experience placementWork at officeRemote work
$48.35k - $78k
...Internal Auditor II General information... ...Team Business Operations Working Time... ...Workplace Type Hybrid Preferred Location... ...force for good in financial services. We’re redefining... ...assist with our controls testing. This... ...Experience with SOX testing. Strong...OperationsFull timeWork experience placementH1bWork at officeLocal area1 day per week- PepsiCo, Plano, TX is seeking a senior leader in financial controls to oversee the AP Control COE for North America, ensuring SOX compliance and strong governance across AP, T&E... ...processes. The role partners with R2P/AP operations, providing guidance on complex transactions...OperationsSenior
- ...& Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing... ...multiple business units. This hybrid role requires at least one day per week... ...experience, knowledge of COBIT or NIST, and SOX testing, along with strong #J-18808...Work at office1 day per week
- PepsiCo is seeking an AP Control COE Senior Manager to provide financial control oversight for North America. This role leads AP, T&... ...and PCard reporting, period-end close, and SOX controls while partnering with R2P/AP operations and sector controllers. The ideal...OperationsSenior
$92.41k - $171.13k
...are currently seeking a Senior PeopleSoft Finance... ...Functional Specialist - Hybrid to join our team in Plano... ...our PeopleSoft Financials & Supply Chain Management... ...business-critical finance operations, system enhancements,... ...code and change control using Phire or similar...OperationsSeniorFull timeTemporary workWork at officeRemote workFlexible hours
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