Global IT Compliance Lead Auditor - SOX & COSO
FIRST CASH FINANCIAL SERVICES INC
FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing across our global retail and fintech environment. You will evaluate security, access controls, and data integrity while coordinating with internal and external auditors. The role requires extensive IT audit and risk management experience, strong communication and documentation skills, and the ability to operate across multiple regulatory environments including SOX/COSO/PCAOB standards. #J-18808-Ljbffr FIRST CASH FINANCIAL SERVICES INC
- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT...Suggested
- ...are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise... ...execution and modernized compliance strategies. It gives... ...using Institute of Internal Auditors standards while delivering... ...US GAAP, Sarbanes-Oxley, COSO, NIST and COBIT frameworks...SuggestedFull timeWorldwideFlexible hours
- Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying control... ...before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening...Suggested
- Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT Compliance... ...and Application Controls across our global retail and financial technology environment... ...systems, ensuring compliance with SOX and COSO frameworks, and supporting operations...Suggested
- ...experience in public accounting or within an internal audit department Strong working knowledge of internal controls and the Sarbanes‑Oxley (SOX) framework CPA or active CPA candidate preferred Bachelor's degree in Accounting or Finance required Experience in consumer retail or...Suggested
- ...Job Description Job Description Lead IT Compliance Auditor #10899 Position Summary The Lead IT Compliance Auditor will support the IT Compliance... ...or external audit findings. This role will focus on IT SOX readiness, control testing, remediation, and strengthening...Interim role
$20 per hour
...There has never been a better time to join DHL Supply Chain. In a global business like ours, the opportunities are endless. So, join us.... ...control and retention, investigations. Position First Shift Auditor Shift 7:00am to 3:30pm, Monday-Friday Pay $20.00 per hour In addition...Hourly payMonday to FridayShift workDay shift- ...Services provides supplier management, development, and related technical services to corporations around the world. The experienced Auditor will perform special process surveys at our client’s suppliers located throughout Michigan. Qualifications Minimum 3 years'...
$68.57k - $104.84k
...is seeking a DRG Quality Control/Clinical Auditor. The Diagnostic Related Groups (DRG) Clinical... ....For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a... ..., Excellence, Integrity and Teamwork (ACE-IT!).A comprehensive benefits package is available...Minimum wageFull timeLocal areaRemote workFlexible hours- ...Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting...Local area
- ...responsible for assisting in developing a global supply base by evaluating suppliers... ...be assigned: Ensure the product/process compliance of suppliers in assigned portfolio with... ...causes and define supplier actions Act as lead auditor for supplier audits Trigger Supplier...
- Job Posting This position is assigned to the Office of Audits (JA), Office of Inspector General (OIG), General Services Administration (GSA). Location of position: GSA Office of Inspector General Greater Southwest Region Audit Office (JA-7) 819 Taylor St. Fort Worth...Work at office
- Sam's Club in Fort Worth, TX is seeking a logistics clerk to support warehouse operations. You will communicate with customers, suppliers, and associates, help maintain inventory accuracy, and assist with freight audits and reporting. The role requires clerical experience...
- ...care. Each team member has a part to play in this mission. This means you have countless ways to make a difference as a Senior Compliance Auditor . Being a part of something this great starts by carrying out our mission every day through your true calling: developing an...Full timeLocal area
- ...Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple...For contractors
- ...Auditor Duties The Office of Audits (JA) has a goal of improving GSA, while simultaneously protecting the integrity of its operations... ...Office of Audits also oversees financial statement audits and compliance with the Federal Information Security Management Act (FISMA)....Contract workFor contractorsWork at office
- ...of the grade for which you are selected. Basic Requirements for Auditors You must have either A or B: A. Degree: accounting, auditing;... ...two full years of progressively higher level graduate education leading to such a degree. OR a combination of graduate level education...Contract workWork at office
- ...Records Auditor Bedford Corporate - Bedford, TX 76021 Overview Education Level High School Diploma / GED Equivalent Category... ...reviews blood collection records for accuracy, completeness, and compliance through detailed auditing and data entry. The Records Auditor...Full timeLocal areaShift workWeekend work
- ...also oversees financial statement audits and compliance with the Federal Information Security Management Act (FISMA). The auditor participates with other audit staff members... ...higher level graduate education leading to such a degree. OR # A combination of...Full timeContract workPart timeWork at officeRemote workRelocationFlexible hours
$70.14k - $107.25k
...Job Description The Diagnostic Related Groups (DRG) Clinical Auditor will be responsible for performing DRG validation (clinical/coding... ...modified at any time. For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up...Minimum wageFull timeWork at officeLocal areaRemote workFlexible hours- DHL Supply Chain in Fort Worth, Texas is seeking a First Shift Auditor to ensure quality checks of inbound and outbound freight. The role includes counting and verifying product quality, operating materials handling equipment, and maintaining safety and cleanliness in the...Day shift
- DHL Supply Chain is hiring for a First Shift Auditor in Fort Worth. The role runs 7:00am to 3:30pm, Monday-Friday, with responsibilities including inbound/outbound product checks, paperwork accuracy, and safety. The position offers growth opportunities and a clear focus...Monday to FridayDay shift
$61.6k - $74k
...Range: 61,600 - 88,000 The BNSF Railway Compliance and Audit Department ensures adherence to... ...preferred). Entry to 2 years of audit, finance, IT or related business experience. Ability... ..., MS Access, SQL) Benefits An industry-leading 401(k) and renowned Railroad Retirement...Full timeH1bWork at officeRemote workRelocation package1 day per week- Davies Risk Services is seeking Premium Auditors to work in the field across the advertised area. You will conduct onsite audits, review records, and verify operations while building a client-facing career with independence and support through our training program. Strong...Work at officeFlexible hours
- PRINCIPAL ACCOUNTABILITY The Records Auditor reviews blood collection records for accuracy, completeness, and compliance through detailed auditing and data entry. The Records Auditor applies thorough knowledge of collection procedures and quality control requirements to...Full timeShift workWeekend work
- Dallas, United States | Posted on 06/29/2026 The responsibility of the Quality Assurance Auditor is to assess hospitalityand service engagement as it relates to the resident, guest and clientexperience. The Quality Assurance Auditor performs his or her duties secretlyand...Shift work
- CorVel Corporation is seeking a Provider Management Analyst to verify provider information and audit documentation for claims, including itemized bills, medical records, UB04s, and HCFAs. This remote role emphasizes accuracy and timely processing. You will collaborate with...Remote job
- ..., and event venues. Position Summary The Lot Attendant / Lot Auditor helps ensure a smooth, safe, and organized parking experience... ...details, and maintain organized records of parked cars. Security & Compliance Check the lot regularly, report unsafe or suspicious activity,...Hourly payMinimum wageFull timePart timeLocal areaShift workNight shift
- CorVel Corporation, CERIS division, seeks a Provider Management Analyst to verify provider information and documentation for claim audits, including itemized bills and medical records. This is a remote position. Responsibilities include communicating with leadership, maintaining...Remote job
- Unitek Technical Services Inc. is seeking an experienced Auditor to conduct special process audits at suppliers in Texas. The role requires a minimum of 3 years’ experience with special process auditing and knowledge of military specifications. Key responsibilities include...
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