Senior SOX & IT Audit Lead (Hybrid)
NACCO Industries
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 and data analytics to improve audit efficiency. Responsibilities include leading SOX compliance, designing automated solutions, and assisting with internal audit projects. A Bachelor's degree in a relevant field and 4+ years of audit experience are required. #J-18808-Ljbffr
Vacancy posted 5 hours ago
Similar jobs that could be interesting for youBased on the Senior SOX & IT Audit Lead (Hybrid) in Plano, TX vacancy
- A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate... .... You'll collaborate with senior leadership to improve... ...and audit findings. This hybrid position offers competitive...Senior
$75k - $95k
...Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls... ...offers a compensation range of $75,000 to $95,000, along with a hybrid work schedule after 90 days, benefits including medical, vision,...Suggested- 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...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- ## Senior Internal AuditorApplylocations: NACCO... ...Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities,... ...financial reporting (ICFR), IT general controls (... ...**SOX Compliance*** Lead the Company’s SOX 40... ...*WORK ENVIRONMENT:**Hybrid position based in...SeniorWork at office
- ...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...Senior
- LHH is hiring a Senior Internal Auditor for a well-known company in Richardson, Texas. This role involves evaluating financial and operational... ...a competitive salary of 110K-115K plus a bonus and features a hybrid work schedule, requiring three days in the office each week. #J...SeniorWork at office
- Prattwhitney is looking for a Senior Technical Architect in Richardson, Texas. In this hybrid role, you'll drive the design and implementation of secure digital solutions in classified environments. The ideal candidate will have at least 8 years of experience in full stack...SeniorRelocation package
- ...asset management initiatives. Candidates must have at least 8 years of experience, including expertise in IT asset management and ServiceNow administration. This hybrid position offers 3 days onsite and 2 days remote work. Ideal candidates will also have AWS DevOps...SeniorRemote work
- Tyler Technologies, Inc. is seeking a Senior Software Engineer to develop and maintain features for our Corrections Solutions products.... ...and be familiar with AWS and modern development workflows. This hybrid position requires local presence in Plano, TX or Franklin, TN three...SeniorLocal area3 days per week
- Tyler Technologies in Plano, TX is seeking a Senior Software Engineer to join our Courts & Justice team. You will develop and maintain... ...Solutions with a focus on security, performance, and testing. This hybrid role requires 3 days on-site in Plano or Franklin, TN and does...SeniorVisa sponsorship
- ...background in social media marketing, a creative portfolio, and experience translating cultural trends into engaging content. The position offers a hybrid working model, with in-office days at the Sally Beauty Support Center. #J-18808-Ljbffr Sally Beauty Holdings, IncSeniorRemote jobWork at office
- ...optimizing SQL. Qualified candidates should have over 5 years of experience in Tableau and SQL, a Bachelor's degree in a relevant field, and strong analytical skills. The role includes hybrid work options and offers various employee benefits. #J-18808-Ljbffr Yoh,-A-Day-SeniorContract work
$81k - $123k
...Mobile Engineer to join their Digital Experience Mobile team. This role involves building their award-winning mobile app, working in a hybrid environment. Candidates should have experience in Android development using Kotlin, and a strong focus on collaborating within...Senior$100k - $140k
Berkshire Hathaway Guard is hiring a Senior Data Engineer to develop and manage data solutions that drive business insights in Plano, Texas... ...SQL, Python, and modern data platforms. This position offers a hybrid schedule with competitive pay, medical benefits starting from...Senior- ...Ideal candidates should have a Bachelor's in a relevant field along with strong experience in Tableau and SQL. The position offers a hybrid work model and comprehensive benefits including health insurance and a 401K plan. #J-18808-Ljbffr Yoh, A Day & Zimmermann CompanySeniorContract work
$101.1k - $115.4k
Capital One is seeking a dynamic Senior Associate for Cyber Risk & Analysis in Plano, TX. This role involves executing audits on critical technology functions within a collaborative... ...to quality. The position offers a hybrid work model and a competitive salary ranging...Senior- Capital One seeks a Senior Manager to lead Cyber Audit and Regulatory Engagements, coordinating across the Cybersecurity organization and with the CIO to develop content for regulatory meetings and executive reporting. This role requires strong project management, risk...Senior
- Yoh, A Day is seeking a Tableau Developer for a 12+ month contract in Plano, TX. This hybrid role requires strong experience in Tableau and SQL, with responsibilities including designing dashboards and ensuring data quality. Candidates must have 5+ years of experience...SeniorContract work
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance... .... You're a teacher. You do the right thing and lead by example. You have a passion for coaching and...SeniorFull timePart timeLocal area3 days per week- A recruitment agency is seeking a Senior Data Engineer in Plano, Texas, to design and scale a modern data platform. The role involves creating... ...data tools such as Snowflake and Airflow. This full-time position offers a hybrid work schedule. #J-18808-Ljbffr NextStep RecruitingSeniorFull time
$87.7k - $100.1k
Capital One is seeking a Senior Staff Auditor for their Finance Audit team, located in Plano, TX. The role requires a critical thinker with at least 2 years of auditing experience, who is able to work in a hybrid environment. The auditor will focus on auditing major components...Senior- ...SR Internal Auditor (IT) The SR Internal... ...executing and, at times, leading assigned information technology audits under the direction... ...audit and SOX (testing of IT General... ...with direction from senior team members. Audit... ...team collaboration. Hybrid work environment. Taking...SeniorLocal areaFlexible hours
Tyler Technologies
Plano, TX2 days ago $120k - $260k
GEICO . For more information, please .Senior Staff Engineer - Payments Platform (Hybrid) page is loaded## Senior Staff Engineer - Payments Platform (Hybrid)... ...solve critical problems. As a Sr. Staff Engineer, you’ll lead the strategy and execution of a technical roadmap for...SeniorHourly payWork experience placementLocal areaRemote workFlexible hours$72.7k - $144k
Crowe is seeking a Senior Tax Associate to join their team in Plano, Texas. In this role, you will focus on tax planning and consulting... ...the construction and real estate industries. You will work in a hybrid environment where collaboration and communication are key to delivering...Senior- ...in Plano, Texas, is seeking a strategic Enterprise Architect to lead architecture efforts across multiple business domains. You will engage... ...architecture solutions. This role requires over 15 years of IT experience, including 5 years in enterprise architecture and a solid...Senior
- Helen of Troy in Plano, TX is seeking a Senior Tax Accountant. The role involves tax compliance, audit management, and planning in a multinational environment. Candidates... ...skills are required. The position supports a hybrid schedule and includes competitive benefits like...Senior
$82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...Senior- Working Solutions is looking for a Senior Accounting Analyst based in Plano, Texas. This role is pivotal within the Accounting and Finance... ...on financial analysis and reporting. The candidate will work hybrid, being remote two days and on-site for three. The Senior Accounting...SeniorRemote work
- Helen of Troy L P is seeking a Senior Tax Accountant based in Plano, TX. This role involves tax compliance, audit management, and requires a bachelor's degree in a related field... ...-national environment. The position offers a hybrid work schedule and a comprehensive benefits...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX & IT Audit Lead (Hybrid). Be the first to apply!
Related searches