SOX & Internal Controls Lead — Hybrid Dallas
LeoForce
LeoForce seeks a SOX & Internal Controls Manager in Dallas, TX. This role coordinates internal and external audit requests, facilitates control walkthroughs, and maintains risk and control matrices across key financial processes. You will support changes from process updates, system implementations, and M&A activity, and track remediation in partnership with control owners. You will prepare status reports for Finance leadership and the Audit Committee, help develop a self-testing and monitoring #J-18808-Ljbffr LeoForce
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...'s success. You are expected to lead with integrity and authenticity,... ...Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia...SuggestedFull timeH1b- ...large PE-backed service company in Dallas is seeking an experienced Assistant Controller to lead daily accounting operations and... ...and ensuring compliance with internal controls. An ideal candidate will... ...retail. The position follows a hybrid model with three in-office days....SuggestedWork at office
- ...well-capitalized, high-growth public company to place a SOX and Internal Controls Manager in a newly structured Finance role. This permanent... ...process changes with a strong emphasis on collaboration and program maturity in a hybrid Dallas setting. #J-18808-Ljbffr JobotSuggestedPermanent employmentWork at office
- ...worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal... ...value and strengthens operational control through proactive risk governance,... ...disabled individuals. EEO IS THE LAW#LI-Hybrid#LI-KN1SummaryLocation: Dallas-Fort Worth MetroplexType: Full timeSuggestedFull timeWorldwideFlexible hours
- ...excellence. The Role The Internal Audit Senior Manager is responsible for leading the company's risk-based... ...the effectiveness of internal controls, risk management practices, financial... .... Work Location Hybrid -Dallas-Fort Worth, TX and Denver CO...SuggestedFull timeContract workFor contractorsLocal area
$155k - $410k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...financial statements and internal controls, enhancing the credibility and reliability... ...; DC-Washington; NY-New York; TX-Dallas; CA-Silicon Valley; TX-HoustonType...Full timeH1b- Siemens in Dallas, TX, is seeking a Construction Procurement Lead to drive sourcing strategy for complex infrastructure projects. The role is hybrid, based from the Dallas office, with travel about 10%. You will lead end-to-end sourcing for materials and subcontracted scopes...Work at office
$162.45k - $213.22k
...'re hiring a Director, Internal Audit to join our Strategic... ...who reside in: Dallas, TX. You will be fully... ...potentially involve a hybrid presence at the hub office... ...other corporate risk and control functions (e.g. Security... ..., Privacy, Compliance, SOX) to ensure activities are...Full timeWork at officeRemote work$140k - $175k
Work Arrangement: Hybrid Internal Audit ManagerAre you an operational... ...than buried in a control matrix? This is an... ...audit role. You will lead operational audits across... ....Why work here?Not a SOX role. This is genuine... ...Hybrid schedule in the Dallas office. Relocation...Work at officeRelocation package- Camino Search is looking for a Global Controller based in Dallas, TX. This high-impact role involves overseeing all accounting and controllership... ...technology sectors, and strong M&A knowledge. The position offers a hybrid work model with periodic global travel, making it a unique...
- Job Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for providing independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Leverage knowledge...
$135k - $195k
...excellence. The Role The Lead Data Analyst / Advanced... ...organizes data from multiple internal and external sources to deliver... ...cleansing, mapping, quality control, and discrepancy resolution—and... ...recommendations. Work Location Dallas/Hybrid The Main Responsibilities...Full timeLocal area- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL AUDIT In Internal... ...Goldman Sachs maintains effective controls by assessing the reliability of financial... ...more about the full suite of class-leading benefits our firm has to offer. Learn...Full timeWork at office
- ...looking for a Program Controls Leader to join our team... ...leadership role responsible for leading Program Controls at... ...maximum value to internal and external clientsLead... ...environment which includes a hybrid schedule with up to 40%... ...; Denton, Texas; Dallas, Texas; Corpus Christi,...Full timeLocal areaRemote workFlexible hours
- ...asset and commercial management, controls and performance, procurement... ...experienced Document Controls Lead to work in a client facing... ...control software as necessary. SOX control responsibilities may be... ...’s that have been sent to our internal recruitment team or hiring managers...Daily paidFor contractorsWork experience placementFlexible hours
- ...US is seeking a CMMC Program Manager to lead its cybersecurity maturity program for... ...and continuous improvement of security controls in a hybrid environment. Candidates should have deep... ...analytical and leadership skills. Dallas-based flexibility is provided with in-office...Work at office3 days per week
- Prospect Airport Services in Dallas, TX, is seeking a Control Room Supervisor to assign agents to flights and oversee the control room and Avtech... ...GED, 18+ years of age, and credentials as per airport/state rules. #J-18808-Ljbffr Prospect International Airport ServicesFull time
- ...investment-focused organization based in Dallas is seeking a Senior Manager of Tax for a hybrid position. This key leadership... ...of tax experience, focusing on international tax structuring within the... ...industry. Responsibilities include leading tax compliance and planning,...
- Cherry Bekaert LLP in Dallas seeks an experienced Business Development Executive to expand... ...audit and advisory services. The role is hybrid and based in our Dallas office three days... ...per week, with frequent travel. You will lead strategic sales efforts, manage client...Work at office3 days per week
- Team One in the United States (Dallas area) is seeking a Senior Media Planner, Programmatic, to lead strategic, data-driven... ...more. You’ll collaborate with internal teams and platform partners to... ...junior teammates in a fast-paced, hybrid #J-18808-Ljbffr Team One
$150k - $165k
...A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...- Yukon Exploration Operating, LLC is seeking an experienced Oil & Gas Controller in Dallas to lead accounting, GAAP reporting, and internal controls for a rapidly growing operator. You will own end-to-end close processes, partner with senior leadership on forecasting, manage...
- ...plan and execute data center projects in Dallas, TX. This role requires 5+ years of project... ...complex projects. The position offers a hybrid work schedule and seeks a collaborative... ...individual with excellent communication skills to lead cross-functional teams. Join a diverse...Contract work
- ...Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position that requires working... ...and identifying and reviewing controls put in place by management Discuss... ...Beatty US is an industry-leading provider of general contracting...Contract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours
- Job Description Internal Audit - Embedded Data Analytics, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm... ...that Goldman Sachs maintains effective controls by assessing the reliability of financial...Work at officeRemote work
- ...experienced Audit Manager to lead Wealth Management audit... ...banking environment. This hybrid role is based in Dallas, TX, with potential relocation... ..., partnering with risk and control functions to ensure effective... ...candidate has 7+ years in Internal Audit or related fields,...Relocation
- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. Our group has...
$130k - $150k
...States | Chicago, IL, United States | Dallas, TX, United States | Austin, TX,... ...MANAGER LOCATION - UNITED STATES (Hybrid role) Arcadis is the world's leading company delivering sustainable design... ...as experience, education, budget, internal equity, project and location.LI-RV4...Full timePart timeFor contractors- ...Enterprise Risk Management Team Lead, you'll support... ...measure, monitor, and control risks throughout the organization... ...and comply with internal methodology.Prepare... ...information technology, SOX, compliance, risk management... ...: Phoenix, AZ; Dallas, TX; Columbus, OHType:...Full timeWork at office
$111.6k - $186k
...Houston, TX, United States | Dallas, TX, United States |... ...Arcadis is the world's leading company delivering... ...environment and follows a hybrid work structure. A... ...quality assurance/quality control reviews of client deliverables... ..., education, budget, internal equity, project and...Full timePart timeWork at officeRemote workFlexible hours
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