Senior Internal Audit & SOX Analyst - Hybrid (CPA-Eligible)
BlackBerry Corporation
BlackBerry is seeking a seasoned Internal Audit & SOX professional to join the Finance organization in Plano, TX, a hybrid role that supports the SOX program and conducts financial and operational audits. You will develop documentation, test controls, manage deficiencies, and coordinate with control owners and external audit. This role offers base pay range of $80,000 to $112,500, VIP bonus eligibility and comprehensive benefits. #J-18808-Ljbffr BlackBerry Corporation
$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$110k - $115k
LHH is partnering with a well-known Richardson employer to recruit a Senior Internal Auditor with at least 3 years of audit experience. The position features a hybrid schedule with three days in the office and a compensation range around $110,000-$115,000 plus bonus. The...SeniorWork at office- ...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...Senior
- 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
- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on... ...Execution of Annual SOX Audit Facilitate the... ...testing performed by Internal and External Audit Coordinate... ...of Accounting / MBA) CPA / CIA / CFE Financial...SeniorWork experience placementWork at officeRemote work
$75k - $95k
...Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal... ...range of $75,000 to $95,000, along with a hybrid work schedule after 90 days, benefits including...- ...financial services firm is seeking a Financial Reporting Senior to join its growing team in Plano, Texas. This... ...of financial reporting experience and an active CPA or be CPA eligible. The role offers a flexible hybrid work schedule, outstanding benefits, and a strong compensation...SeniorFlexible hours
$68.9k - $131.1k
...Will Do Oversee daily, weekly, and payroll-close timecard audits. Ensure timely and accurate timecard processing and issue... ...and child/adult backup care. Work Location: This is a hybrid role, eligible candidates must reside within commuting distance of Greenville...SeniorTemporary workWork experience placementWorldwideFlexible hours$87.7k - $100.1k
Senior Staff Auditor, Consumer Lending (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...risk management, and internal control processes.... ...Certified Public Accountant (CPA), or relevant... ...Auditor This role is also eligible to earn performance based...SeniorFull timePart timeLocal area3 days per week- ...Division- The Jackson Agencies is seeking a Senior IT Auditor to join their team in McKinney, Texas. This hybrid position involves conducting audits of control design and effectiveness of... ..., and substantial experience in internal auditing. Globe Life will support you with...Senior
- NACCO Natural Resources is seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role emphasizes the use of automation and data analytics to improve audit efficiency. The ideal candidate will have a Bachelor...Senior
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals... ...Design and execute internal control testing for... ...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified... ...This role is also eligible to earn performance...SeniorFull timePart timeLocal area3 days per week$68.9k - $131.1k
...Configuration Management (SWCM) Role type: Hybrid (onsite and offsite). Location: Plano,... ...contractual, and regulatory standards. Support audits by providing configuration records and... ...leave, health incentives, and more. Eligible for relocation. Salary Salary range: $68,...SeniorWork at officeRelocationFlexible hours- Crowe is seeking a Senior Associate for Lead Tax Services to work on large projects, performing tax research and client advisory in partnership... ...on corporate, partnership and personal income tax returns. This hybrid position is located in Plano, TX, offering growth, collaboration...Senior
$80k - $112.5k
...report into the Director of Internal Audit and SOX Compliance within the Finance... ...resilience. This is a hybrid role that will support the SOX... ...candidates that are pursuing a CPA designation, all hours and practical... ...through this position are eligible to count towards CPA Canada’...SeniorFull timeWork at officeRemote work$68.9k - $131.1k
...United States of America Position Role Type: Hybrid U.S. Citizen, U.S. Person, or Immigration... ...is required, as only U.S. citizens are eligible for a security clearance Security... ...contractual, and regulatory standards Supporting audits by providing configuration records and...SeniorTemporary workWork experience placementWork at officeRemote workRelocationFlexible hours$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit... ...to perform professional internal auditing work that... ...Certified Public Accountant (CPA), Certified Risk... ...letter. This role is also eligible to earn performance...SeniorFull timePart timeLocal area3 days per week$109.9k - $125.4k
...Global Payment Network (Hybrid) Capital One’s Audit function is a... ...Auditor (Experienced Senior Auditor) interested in... ...risk management, and internal control processes. You... ...Certified Public Accountant (CPA), or relevant... ...letter. This role is also eligible to earn performance...Full timePart timeLocal area3 days per week- ...aerospace and defense firm seeks an IT SOX Compliance Senior Manager to oversee and implement IT General... ...Manager-level oversight. This hybrid role includes responsibilities like compliance... ..., and coordinating with IT and audit teams. An educational background in Accounting...Senior
- GTN Technical Staffing seeks a Senior Power BI Analyst to join a growing Enterprise Data & Analytics team. The role focuses on enterprise BI reporting... ...data-driven decisions across the organization. This is a hybrid role based in Plano, TX. #J-18808-Ljbffr GTN Technical...Senior
- ...Could you be our next Senior IT Auditor ? Globe... ...for conducting audits on control design,... ...Sarbanes Oxley (SOX) controls on behalf... ...reporting. This is a hybrid position located... ...and appraise internal system controls for... ...education reimbursement eligibility and company-paid...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- A global technology consulting firm is looking for a Purchasing Professional - III in Richardson, TX (Hybrid). The candidate will manage contract records, draft contractual documents, and ensure compliance with corporate policies. Required skills include proficiency in...SeniorContract work
$70 - $75 per hour
WillHire is seeking a Senior SOX Analyst for a temporary 12-month assignment in Plano, Texas. This... ...facilitate the annual assessment of Internal Controls over Financial Reporting for Toyota... ...5 years of relevant experience in audit or compliance. The pay range is $70 - $...SeniorHourly payContract workTemporary work- A financial services company in Plano, TX is seeking a Mid-Senior level Analyst to focus on loan calculations and compliance testing. The ideal... ...a basic understanding of loan amortization concepts. This hybrid position allows for work onsite three days a week and includes...Senior3 days per week
$70 - $75 per hour
Toyota North America is seeking a Senior SOX Analyst for a temporary assignment in Plano, Texas. This role is a 12-month contract with a pay... ...candidate will facilitate the annual assessment of Internal Controls over Financial Reporting and support the SOX compliance...SeniorHourly payContract workTemporary workWork experience placement$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- ...Harrison Ave ~ BUTLER BLDG Position Role Type: Hybrid Citizenship Requirement: U.S.... ...daily, weekly, and payroll‑close timecard audits. Ensure timely and accurate timecard processing... ...including remote business unit staff and senior management. Ability to multi‑task and...SeniorRemote workWorldwideFlexible hours
- ...Reporting Accountant (Hybrid) Role Overview... ..., annual audited statutory... ...values between internal general ledgers... ...reporting for senior management and... ...Sarbanes‑Oxley (SOX) and other internal... ...experience preferred. CPA (Certified... ...reimbursement eligibility and company‑paid...SeniorWork at officeWork from homeMonday to Friday
- ...technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls.... ...Systems. You'll collaborate with senior leadership to improve controls and... ...communicating risks and audit findings. This hybrid position offers competitive...Senior
- ...Senior Accountant Reporting to the Accounting Consulting... ...Manager, the Accounting Analyst will take on an... ...assignment will be with the SOX Program Management Office... ...execution of the annual SOX audit, planning and SOX... ...Accounting/Finance ~ CPA (or CA) ~4+ years work...SeniorWork experience placementWork at office
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