Senior Audit Analyst II - SOX & Controls, Hybrid Houston
WM
WM in Georgia seeks an Audit Analyst II to perform comprehensive financial, operational, and compliance audits. The role emphasizes continuous improvement and requires interactions at various organizational levels. Essential duties include testing key controls, auditing business processes, and supporting audit initiatives. A Bachelor's degree in a relevant field is required, with a preference for candidates holding a CPA. The position operates on a hybrid schedule with a focus on collaboration and communication. #J-18808-Ljbffr WM
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits... ...leading audits, evaluating internal controls, and preparing audit reports. The ideal... ...-solving skills. This position offers a hybrid schedule and collaboration with various...Senior
- Job Summary The Audit Analyst II performs a wide range of financial... ...effectiveness of the control environment. This... ...effective performance of SOX activities, test... ...US. Must live in the Houston area and open to commuting... ...to working the current hybrid work schedule (In...SuggestedTemporary workWork experience placementLive inWork at officeRemote workRelocation
- ...bring your energy to ours! The Project Controls Analyst II/III/Sr. will provide project controls support... ...of Experience Project Controls Analyst Senior Required: High school diploma/GED with... ...compensation Annual incentive program Hybrid work model - one work from home day...SeniorWork at officeWork from homeFlexible hours1 day per week
$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ...business partners to enhance internal controls. The ideal candidate will have a...Senior- 6AM City, LLC is searching for a Senior Auditor to join their SOX/Internal Audit Compliance team in a hybrid capacity. The ideal candidate should possess extensive experience with internal controls and a proven ability to work across multiple projects efficiently. Responsibilities...Senior
- ...This individual will be responsible for all internal audit testing related to SOX and Internal Controls. Responsibilities include risk assessments, audit testing... ...reports and executive summaries of deficiencies to senior management. Stay informed about changes in...SeniorFlexible hours
$46.99k - $112.2k
...opportunity to join our PS Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for the... ...the PS Finance department along with supporting SOX, SOC, and audit testing through providing support/evidence to...SeniorHourly payFull timeTemporary workLocal areaImmediate start- Williams in Tulsa, Oklahoma, is seeking a Project Controls Analyst for providing project controls support to engineering and construction managers... ...project experience. Competitive compensation and benefits are offered, along with a hybrid work model. #J-18808-Ljbffr WilliamsSenior
$130k - $150k
BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting...Senior- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...Senior
$100k - $112k
Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience, where you will evaluate and... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring...Senior- ...Boulder Partnership is seeking a Senior Internal Auditor in... ...enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a... ...accounting or finance, 3+ years of audit experience, and strong...SeniorRemote jobFlexible hours
- Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...Senior
- TD Bank is searching for a Senior Risk Analyst to provide guidance on risk management within their Risk Management department. The analyst will execute independent testing of business controls and monitor regulatory trends. This role supports TD's commitment to effective...Senior
- ...Hospitals is seeking a candidate to perform operational and financial audits under direct supervision. The role involves conducting interviews, preparing workpapers, and recommending internal control improvements. The ideal candidate will possess a Bachelor's degree in...
- ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Senior
- Williams is seeking an OT Analyst IV to support Operational Technology equipment. The role involves... ...and demonstrates proficiency in field controls, cybersecurity, and networking fundamentals. Williams offers a hybrid work environment, strong pay, and various benefits...Senior
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
$110k - $170k
...Trade Control / Back Office – Senior Business Analyst Talan is an international group that supports its clients in their end-to-end Data & AI transformation... ...more efficiently. Job Description Location: NYC (Hybrid – at least 4 days onsite/week) Visa Sponsorship: We offer...SeniorH1bVisa sponsorshipWork visa$80k - $90k
A recruitment agency is seeking a Senior Accountant for a hybrid role in Pennsylvania. The position requires a Bachelor's degree in Accounting and 6+ years of experience, focusing on public audit and assurance. Key responsibilities include preparing financial reports, ensuring...Senior$121.79k - $155k
Position Summary We have an exciting opportunity to join our team as a Sr. Epic Analyst II. The Epic Senior Systems Analyst 2 is responsible for in‑depth knowledge of assigned Epic System software. He/she conducts regular day‑to‑day communication, reviews the software,...Senior- Valuation Control Senior Analyst Job Req Id: 25924993 Location(s): Budapest, Hungary Job Type: Hybrid Posted: Jan. 05, 2026 Job Overview The Valuation Control Group (VCG) is... ...regulators, and both internal and external audit. As part of the team of diverse and supportive...SeniorWork at officeHome officeFlexible hours
$92.5k - $120k
...an opportunity has been created for a Senior Associate to join our nationally distributed... ...them in the areas of internal audit, internal control assessments, risk assessments, as well... ...manage risks. This position will provide hybrid/remote flexibility, though candidates...SeniorWork experience placementWork at officeLocal areaRemote work$80k - $90k
Job Overview - Senior Accountant (Hybrid) Compensation: $80,000 - $90,000/year + bonus Location: Chester... ...accounting, month-end close, and SOX controls. You will partner with internal teams... ...ideal for an accountant with public audit experience seeking hands-on M&A exposure...SeniorMonday to Friday$80k - $90k
LVMH Group is seeking a Senior Sales Audit Analyst based in New York City. This role involves safeguarding financial integrity through meticulous reconciliation of sales transactions and payments. The ideal candidate has a Bachelor's degree in Accounting or Finance with...Senior- M&T Bank Corporation is seeking a CAM Analyst II for our Getzville, NY location to lead initiatives in Default Servicing. This hybrid role offers a range of responsibilities including project leadership and provision of analytical support for various stakeholders. The ideal...
$60k - $86.25k
## Analyst II, Quality Control (Weekend Shift)Applylocations: USA - OH - West Chestertime type: Full timeposted on: Posted 2 Days Agojob requisition id: R-106904A career at Resilience is more than just a job - it’s an opportunity to change the future.Resilience is a technology...Local areaImmediate startWork visaShift workWeekend work$60k - $86.25k
## Analyst II, QC Aseptic Control, Lead (Night Shift)Applylocations: USA - OH - West Chestertime type: Full timeposted on: Posted 3 Days Agojob requisition id: R-106865A career at Resilience is more than just a job - it’s an opportunity to change the future.Resilience...Local areaImmediate startWork visaNight shift$67k - $95k
Business Analyst - Hybrid, Bala Cynwyd, PA Job ID: 10000616 Location: Bala... ...team delivers actuarial, audit, corporate communications, financial... ...compliance with internal controls relevant to job functions... ...stakeholders, business units, and senior management Degree / Licenses...- ...qualified candidate for a role in Trading Risk & Control within Capital Markets. The position... ...rate derivatives alongside a team of analysts and traders. Ideal applicants will have at... ...role offers a competitive salary with a hybrid work model, allowing flexibility in work...
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