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
$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- ...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
- Globe Life is seeking a Senior IT Auditor to join their team in McKinney, TX. This hybrid role involves conducting audits on control design, effectiveness testing, and the implementation of technologies as per the annual audit plan. Ideal candidates will possess a Bachelor...Senior
$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- ...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... ...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.... ...collaboration. Hybrid work...OperationsSeniorLocal areaFlexible hours
- ...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... ...reporting. This is a hybrid position located in McKinney... ...for improving operations and controls, promoting...OperationsSeniorWork experience placementWork at officeRemote workWork from homeMonday to Friday
- Uber Freight is seeking a Sr. Controls & Compliance Analyst to drive governance and best practices across the organization. This role will... ...a bachelor's degree in accounting or business, experience in SOX or internal controls, and strong analytical skills. Benefits include...Senior
- ...Senior Analyst, Program Cost Controls At RTX, the world's largest aerospace and defense... ...businesses, world-class operations and investments in... ...role is responsible for financial forecasting and reporting... ...standards and Sarbanes-Oxley (SOX) compliance requirements....OperationsSeniorWork at officeFlexible 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
- Senior Internal Auditor, Systems and Data Analytics Regular Full-Time Plano,... ...automated testing, and supporting operational, financial, compliance, and... ...brings strong audit, risk, controls, and data analytics experience... ..., as needed. Support SOX activities, and other ad‑hoc...OperationsSeniorFull timeLocal area
- 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
- ...Senior Internal Auditor The Sr. Internal Auditor is responsible for prioritization... ...of the company's operations. This will include assisting... ...recommendations that improve internal controls, add value and create... ...requirements Conduct financial, operational and compliance...OperationsSenior
- 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
$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- ...National Association is looking for a Senior Staff Auditor to join their Corporate Compliance Audit... ...role involves conducting risk-based operational and compliance audits while supporting... ...management. This position also offers a hybrid working model, allowing for three days...SeniorWork at office3 days per week
- ...Plano, Texas is looking for a Senior Accounts Payable Analyst to oversee financial operations. The role involves managing high... ...ensuring compliance with financial controls, and collaborating across... ...competitive salary, bonuses, and hybrid work arrangements, inviting applicants...OperationsSenior
- ...Senior Accounts Payable Analyst At CAVA we make it... ...supporting the organization's financial operations by overseeing high-... ...and established controls. Reconcile vendor statements... ...internal controls, SOX requirements, and... ...improvement. This is a hybrid position and must come...OperationsSeniorCasual workWork at officeLocal area3 days per week
$120k - $150k
Healthcare Financial Controller (Hybrid) Position Summary Our client is seeking an experienced Healthcare... ..., and partner closely with operational leaders to drive informed business decisions... ...the primary liaison with external auditors. Oversee consolidated financial...- 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
- AllerVie Health in Frisco, TX is looking for a Senior Staff Accountant to oversee day-to-day accounting operations. This role involves preparing journal entries, leading... ..., particularly in healthcare. The position is hybrid with opportunities for mentorship and...OperationsSenior
$90k - $118.65k
Lennox International in Richardson, Texas is looking for a Senior IT Auditor-SOX to support the Sarbanes-Oxley (SOX) compliance program. The ideal candidate will handle SOX risk assessments, audit procedures, and communicate results effectively. A bachelor's degree and...Senior- The Boeing Company is seeking a Senior IT SOX Specialist in Plano, TX, to lead SOX tracking and control assurance for Enterprise Business Systems. This role partners with various stakeholders to ensure compliance, maintain audit readiness, and drive effective control processes...SeniorFlexible hours
- NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have extensive experience in financial processes and information technology, emphasizing automation...Senior
$73.4k - $122.85k
PepsiCo is seeking an AP Control COE Center Analyst in Plano, Texas, to ensure financial control oversight and governance for... ...with the R2P / Accounts Payable operations team to assess financial risks... ...complex transactions and maintaining SOX controls. Compensation ranges...Operations- Frontline Source Group is seeking a Senior Accountant in Plano, TX. This role offers a hybrid work schedule and involves month-end close, financial reporting, and accounting support across various initiatives. The ideal candidate has a Bachelor's degree in Accounting or...OperationsSenior
- ...Job TitleSenior Internal Auditor Job Description SUMMARY The Senior Internal Auditor role involves executing financial, operational, and compliance audits... ...management and internal controls. The ideal candidate should... ..., GAAS, Sarbanes Oxley (SOX), banking, and financial...Senior
- ...Reporting Accountant (Hybrid) Role Overview... ...audited statutory financials for accuracy,... ...investment reporting for senior management and... ...queries. Maintain controls in compliance with Sarbanes‑Oxley (SOX) and other internal... ...to improve operational efficiency without...SeniorWork at officeWork from homeMonday to Friday
- JPMorgan Chase & Co. is looking for a Senior Associate Control Manager to enhance compliance and risk management... ...and ensure security and efficiency in operations. The ideal candidate will have over 5 years of experience in financial services, focusing on operational risk...OperationsSenior
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