Senior Internal Auditor - SOX & Data Analytics
Public Storage
Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding assets and improving processes. The candidate will contribute to due diligence reviews for acquisitions, develop analytical insights from data, and communicate findings to stakeholders. #J-18808-Ljbffr Public Storage
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Data Analytics in Frisco, TX vacancy
- ...United. The Position Job Title Senior Internal Auditor Job Description SUMMARY... ...The ideal candidate should have strong analytical and critical thinking skills, effective... ...understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services...Senior
First United Bank
Plano, TX2 days ago - ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing... ...as the integrated audit and SOX (testing of IT General... ...client coordination, fieldwork, data analysis, workpaper... ...validation, with direction from senior team members. Audit engagements...SeniorLocal areaFlexible hours
Tyler Technologies
Plano, TX4 days ago - ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed... ...interpersonal and organizational skills ~ Strong analytical, deductive, and problem-solving skills ~ Advanced understanding...Senior
Cavco
Plano, TX1 day ago $81.96k
...: Perform audit work for the Office of Internal Audits. Responsibilities include financial... ...software Skill in the use of data analytics and sampling techniques Skill in identifying... ...Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity...SeniorFull timeWork at officeGulf Shores AL
Mckinney, TX3 days ago- ...Storage is looking for an Internal Auditor to work collaboratively with... ...writing, including Sarbanes Oxley (SOX) testing over Business... ...business tools and conducting data analyses to evaluate business... ...Workiva, Diligent) and data analytics. Excellent written and verbal...SuggestedWork at officeRemote workVisa sponsorshipFlexible hours
Public Storage
Frisco, TX3 days ago - Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal area
Intuit
Frisco, TX16 days ago $85k
...efficiency, we are currently seeking an Internal Auditor with experience in auditing... ...America and occasionally globally Strong analytical skills and ability to synthesize and to... ...Experience in an SAP environment and usage of data analytics and AI tools (Co-pilot, etc)...Local areaSika
Frisco, TX1 day ago$48.35k - $78k
...Internal Auditor II General information Press space or enter keys to toggle section visibility... ...or NIST frameworks. Experience with SOX testing. Strong written, presentation... ...strategy focuses on delivering secure data access, mitigating fraud, and enabling seamless...Full timeWork experience placementH1bWork at officeLocal area1 day per weekJack Henry & Associates
Allen, TX2 days ago- ...sheet reconciliation in accordance with SOX; ensuring that all accounts owned by the... ...for legal entities; liaising with external auditors to ensure compliance with local GAAP reporting... ...work in the country you are applying to. Seniority level Seniority level Associate...SeniorFull timeLocal areaWorldwide
TJX Europe
Frisco, TX1 day ago $91.7k - $126k
This Senior IT Auditor role has a specialized focus on Information Technology... ...infrastructure, AI systems, data flows, cybersecurity... .... Partners with the Data Analytics team to leverage advanced analytics... ...in role, base salary of internal peers, prior performance, business...SeniorWork experience placementWork at office- ...looking for Toyota's Internal Audit Department is... ...Continuity Management, Data Protection and Privacy,... ...process improvements. SOX / FDICIA Conduct... ...the part of the external auditors. Present a complete... ...around the use of data analytics and automation to...Work experience placementH1bRelocation package
Toyota Motor Sales, U.S.A., Inc.
Plano, TX2 days ago - ...Party Management (“3PM”) Senior Accountant will support... ...end close support, and SOX compliance. The Senior... ...comply with GAAP and internal controls. Contribute... ...internal and external auditors. Support the timely... ...other Finance, Accounting, Analytics, and IT teams across...SeniorVisa sponsorship
Public Storage
Frisco, TX7 days ago - ...Senior Cloud Network Engineer Location: Frisco, TX (or) Bellevue, WA (Day 1 onsite... ...assessments and audits to ensure compliance with internal and external requirements. • Develop... ..., Custom Software Development, Data Analytics Infrastructure & Cloud Solutions, Cyber...SeniorLocal area
InterSources
Frisco, TX1 day ago - ...Senior Accountant. Sr. Accountant - Corporate. Hybrid! NextStep Recruiting is working with a publicly traded services organization up in the Frisco, TX area who is looking to add an experienced Senior Accountant to their amazing team! Candidates must have: A BBA in Accounting...SeniorFull timeLocal areaRemote work
NextStep Recruiting
Frisco, TX1 day ago - ...Could you be our next Senior IT Auditor? Globe Life is looking... ...of IT Sarbanes Oxley (SOX) controls on behalf of... ...analyze and appraise internal system controls for adequacy... ...Card Industry (PCI) Data Security Standards and... ...problem-solving and analytical skills.Applicable To...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...accounting services firm in the search for a Senior Accountant . Our client is known for... ...Ensure accuracy and timeliness of financial data Utilize QuickBooks and related systems... ...across client engagements Build and improve internal processes Mentor junior team members Step...Senior
Strong Tower Partners
Frisco, TX3 days ago - ...Position: Senior Salesforce AI Data Cloud Analytics Architect Location: Milwaukee, WI / Alpharetta, GA / Berkeley Heights, NJ / Frisco TX. (5 days onsite) Mode of Hire: Full time Job description Senior Salesforce AI Data Cloud Analytics Architect...SeniorFull time
VDart Inc
Frisco, TX2 days ago - ...corporate, individual and personal property tax returns. Client contact as needed to facilitate completion of tax issues. Internal contact as needed between various departments to facilitate completion of tax issues. Documentation of records and work...SeniorWork at office
Macpower Digital Assets Edge
Frisco, TX20 hours ago $79.75k - $143.99k
...for our employees!The Senior Accountant supports the... ...leverage automation and analytics to enhance financial accuracy... ...integrity of financial data and the reliability of... ...Deep understanding on SOX (Sarbanes-Oxley) IT and... ...Balancing (Required)Internal Control Procedures (...SeniorFull timeTemporary workPart timeWork experience placementLocal areaFlexible hours- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern... ...and carrier/vendor platforms, ensuring data accuracy and completeness. Activity... ...professional designation (CISR) preferred Strong analytical, problem-solving, and decision-making...SeniorContract workRemote work
Insurance Office of America
Frisco, TX20 hours ago - ...Finance & Business Management Technology & Data Finance Associate - AI Economics,... ...ecosystem. The role will provide financial, analytical, and strategic support across cloud infrastructure... ..., as well as ad hoc analyses for senior leadership.Support budgeting, forecasting...SeniorVisa sponsorship
- ...performance.We're seeking a highly analytical and business-minded Senior Cost Accountant to play a... ..., and turning financial data into actionable business outcomes... ..., and inflation impacts.Internal Controls & ComplianceEnsure compliance with SOX, internal control...SeniorWork at office
- About Us The Westin Dallas Stonebriar Golf Resort & Spa takes an intuitive approach to the well-being of our guests. Luxurious in experience, but not too uptight. We provide a relaxing retreat outside of the city in the beautiful Stonebriar neighborhood in Frisco....SeniorFull timeTemporary workSeasonal workNight shift
HEI Hotels and Resorts
Frisco, TX19 hours ago $70.5k - $102.3k
...the job poster from Keurig Dr Pepper Inc. Senior Talent Acquisition Manager | Finder of... ...environment. Responsibilities Work closely with internal stakeholders to ensure timely review,... ...knowledge of GAAP and strong analytical skills. Excellent interpersonal, verbal,...SeniorFull timeKeurig Dr Pepper Inc.
Frisco, TX20 hours ago- ...across categories of ethnicity and gender. Powered by SonicJobs (an advertiser on Veritone). By applying, you consent to share your data with SonicJobs and the employer. Veritone or SonicJobs does not store or use your application data beyond facilitating the...SeniorLocal area
Intuit
Frisco, TX20 hours ago $90k - $145k
...seeking a highly motivated, hands‑on, and collaborative Senior Accountant to help drive financial accounting quality... ...on the financial statements Ensure compliance with SOX 404 key controls and assist with internal and external audit requests Support cross‑functional initiatives...SeniorFull timeWork at officeWorldwideVisa sponsorshipWork visaPalo Alto Networks
Plano, TX20 hours ago- ...Overview The Senior Estimator supports Parkhill’s Construction Management... ...Maintain historical cost data, unit pricing databases, and... .../QC standards Participate in internal and external meetings related... ...software Excellent analytical, organizational, and communication...SeniorTemporary workFor contractorsFor subcontractorInternshipFlexible hours
Parkhill
Frisco, TX4 days ago $68.9k - $131.1k
...results to program teams and senior leadership.Prepare weekly, monthly... ...costs and related financial data to support end-to-end material... ...with Sarbanes-Oxley (SOX) compliance requirements.Experience supporting domestic and international financial operations.Experience...SeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...Senior Accountant Location: Frisco, TX, United States Description ABOUT QCD:... ...annual budget process with detailed account analytics, and analyze budget-to-actual variances... ...standards, coordinate with external auditors, and lead PBC documentation gathering during...SeniorWeekly payFull timeWork at officeLocal areaMonday to FridayShift work
Golden State Foods
Frisco, TX3 days ago - Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise, entrepreneurial...SeniorPart timeLocal area
Intuit
Frisco, TX7 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Data Analytics. Be the first to apply!
Related searches
- senior operations technician Frisco, TX
- senior cloud service delivery manager Frisco, TX
- sr accountant Frisco, TX
- senior financial analyst remote Frisco, TX
- senior manager accounts payable Frisco, TX
- senior java full-stack developer Frisco, TX
- senior storage engineer Frisco, TX
- sr finance manager Frisco, TX
- senior manager tax Frisco, TX
- senior manager product engineering Frisco, TX