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
- 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
- .... IT Audit Manager to join our team. This hybrid role provides assurance and consulting services... ...subsidiaries, leading audits, evaluating controls, and guiding risk management. You will manage staff, coach seniors, and oversee SOX compliance, with travel up to 10%. The...Senior
- ...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
$68.9k - $131.1k
...Position Role Type:Hybrid U.S. Citizen, U.S... ..., world-class operations and investments in... ...Analyst, Program Cost Controls to support the... ...is responsible for financial forecasting and reporting... ...program teams and senior leadership.Prepare... ...Sarbanes-Oxley (SOX) compliance...OperationsSeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...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.... ...collaboration. Hybrid work...OperationsSeniorLocal areaFlexible hours
$86.8k - $165.2k
...Sudbury Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...leading businesses, world-class operations and investments in research... ...Specialist, Program Cost controls Team Member (P3), working within... ...will oversee the supply chain financials as a GSCM Program Cost...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, or... ...businesses, world-class operations and investments in research and... ...NASAMS) Principal Program Cost Controls Analyst (P3).The flagship product... ...world, and the long-range financial plan contains multiple...OperationsContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours$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- 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
- ...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
...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- ...Technology Group in Plano, TX is seeking a Senior Cost Accountant to partner with Operations, Supply Chain and Finance to drive... ..., month-end close, and internal controls, shaping strategic cost insights across North America. Hybrid work schedule; 5+ years accounting, 3...OperationsSenior
- ...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
...market leading businesses, world-class operations and investments in research and development... ...for new design hardware and new design controls architectures.Architect and implement... ...whether the role is designated as on-site, hybrid or remote.The salary range for this role...OperationsSeniorContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours$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- ...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
...0 Position Role Type:Hybrid U.S. Citizen, U.S. Person... ..., world-class operations and investments in research... ...opportunity for a Senior Finance Manager (M5) to... ...portfolios: including Program Controls, Earned Value... ...Earned Value, and provide financial direction to the...OperationsSeniorContract workTemporary workWork experience placementRemote workRelocation packageFlexible hours$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$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... ...Product Area as a Belgium NASAMS Financial analyst. The flagship... ...support the management of cost control, EVMS compliance, financial forecasting...OperationsTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- 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
...a force for good in financial services. We’re redefining... ...are seeking an IT auditor to assist with our controls testing. This... ...This position is a hybrid role requiring at least... ...process, security, operations, or compliance enhancements... .... Experience with SOX testing. Strong...OperationsWork 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
- 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
- ...& Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing... ...with third parties, in a hybrid role. This position offers exposure... ...testing, experience with COBIT/NIST and SOX, strong communication skills, and travel...
$95k - $115k
Senior Cost Accountant Plano, TX - hybrid, 3 days onsite Vaco is currently working with a... ...partners closely with plant operations, supply chain, and... ...variance analysis, and financial reporting. Compensation... ...compliance with internal controls, accounting policies, and...OperationsSeniorWork at officeRelocation$86.8k - $165.2k
...Hermans Rd ~ BLDG 807 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...market leading businesses, world-class operations and investments in research and development... ...has an immediate opening for a Financial Program Controls Analyst on the Naval Standard Missile...OperationsContract workTemporary workWork experience placementImmediate startRemote workRelocation packageFlexible hours- A multi‑location healthcare organization is seeking a hands-on Controller to lead the accounting function amid significant growth. This role... ...on improving processes and scalability. The position offers a hybrid work schedule and high visibility within the organization. #J-1...Senior
- ...organization, apply now.We are currently seeking a Senior IAM Operations & Engineering Specialist- Hybrid Texas to join our team in Plano, Texas (US-TX), United... ...rotation, and support privileged session controls.- PKI and certificate lifecycle: architect and operate...OperationsSeniorPermanent employmentFull timeContract workWork at officeRemote workFlexible hours
$86.8k - $165.2k
...businesses, world-class operations and investments in... ...including cost and schedule control and analysis using... ...work direction to junior financial analysts. Prepare... ...results to senior leadership. Experience... ...designated as on-site, hybrid or remote. The salary...OperationsFull timeContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...remarkable organization in the Dallas-Fort Worth area to identify a Senior Manager, Internal Audit. This role is fully remote for... ...Plano. The ideal candidate combines strong technical accounting and SOX expertise with the ability to build audit programs from the ground...SeniorRemote job
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