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
- ...Could you be our next Sr. Financial Operations Internal Auditor ? Globe Life is looking for... ...evaluating processes and controls, assessing related risks and... ...goals. This is a hybrid position located in McKinney... ...audit work. Support Company’s SOX compliance efforts. Perform...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
- ...consulting across Globe Life and its subsidiaries. This hybrid role reports to Internal Audit and balances in-office Tuesdays... ...system implementations, and coach staff while ensuring SOX compliance and risk controls align with company objectives. #J-18808-Ljbffr Globe...SeniorWork at officeWork from homeMonday to Friday
$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- Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third parties. This hybrid role offers exposure to multiple... ...and familiarity with COBIT or NIST and SOX testing. #J-18808-Ljbffr Jack Henry &...
- 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
...WING D BLDG Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...businesses, world-class operations and investments in research and... ...Finance organization is seeking a Financial Analyst to support our... ...What You Will DoCost/schedule control and analysis, forecasting, estimate...OperationsContract workTemporary workWork experience placementWork at officeRemote workFlexible hours$86.8k - $165.2k
...BLDG AN0 Position Role Type: Hybrid U.S. Citizen, U.S. Person,... ...leading businesses, world-class operations and investments in research... ...NASAMS) Principal Program Cost Controls Analyst (P3). The flagship... ...the world, and the long-range financial plan contains multiple...OperationsContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- RTX's Operations & Supply Chain (OSC) Finance team seeks a Financial Analyst to support the Advanced Products & Solutions (APS)... .... You will handle cost/schedule control, EAC, variance analysis and reporting... ...and Excel proficiency, and a hybrid work arrangement in a U.S....Operations
- Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding...Senior
$86.8k - $165.2k
...GODDARD BLDG Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...businesses, world-class operations and investments in research and... ...team is seeking a Program Cost Control Analyst EBA (Grade P3). The... ...organizations, and ensuring program financial commitments are met are...OperationsContract workTemporary workWork experience placementWork at officeRemote workFlexible 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
$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$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$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- ...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
$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- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for... ...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
$86.8k - $165.2k
...CITYLINE C17 Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...businesses, world-class operations and investments in research and... ...Services Procurement team as a Senior Supervisor, Procurement... ...review documentation for policy/control adherence.Manage dual compliance...OperationsSeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work- ...Description #10953 Job Description Senior Controller & Vice President of... ...will oversee accounting, financial reporting, compliance, and internal... ..., and scalable financial operations. This role will play a... ...controls in accordance with SOX, where applicable, and industry...OperationsSeniorContract workInterim role
- ...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
- 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
- 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
- Albers Aerospace in McKinney, TX seeks a Senior Controller & Vice President of Accounting to lead all accounting, financial reporting, compliance, and internal control across... ...contracting and scalable financial operations. The role partners with the CFO and executive...OperationsSenior
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