Senior SOX Auditor — High-Impact, Cross-Functional Role
SNI Companies
SNI Financial partners with a well-established, publicly traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This role offers exposure to senior finance leadership, cross-functional collaboration, and opportunities to strengthen internal controls and financial reporting while driving process improvements. You'll engage across Finance, Accounting, Operations and Internal Audit, performing risk assessments, control testing, remediation work and #J-18808-Ljbffr SNI Financial
- ...traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team... ...looking to work cross-functionally with senior leadership while playing a key role in strengthening internal... ...growth. Opportunity to make an impact by improving internal controls...Senior
- DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas. This role focuses on strengthening IT and SOX... ...to management.• Partner with cross-functional teams to follow up on remediation efforts...Senior
$250k - $375k
...Angeles / New YorkAmerica - Cross-Functional /Cross-Functional /HybridAt... ...being rewarded for driving impact. Backed by New Mountain... ...professional growth. The XFn Senior Associate role at Portage Point Partners represents... ...to our ability to deliver high-impact strategic, financial...SeniorInterim roleWork at officeRelocation$90k - $118.65k
...SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary... ...SOX) compliance program. This role may serve as a SOX project... ...assessments and evaluating the impact of business or process... ...support the external auditing function Maintaining independence and...SeniorTemporary work$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands... ...including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization's... ...to the GRC team Participate in cross-functional projects integrating FedRAMP High...SeniorFull timeLive inWorldwideFlexible hours- ...in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen... ...financial, operational, and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and... ...lead process improvements with cross-functional teams. You will...Senior
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday... .... You will lead enterprise-wide SOX and compliance initiatives, partner... ...across financial, operational, and IT functions. You will analyze processes, drive...SeniorWork at officeMonday to Friday
- ...leading insurance distributor is seeking a Senior Accountant, Revenue Recognition to ensure... ...journal entries, financial reporting, and cross-department collaboration. The ideal candidate... ...process improvements. This full-time role is based in Dallas, Texas, offering a competitive...SeniorFull time
- HTeaO, a fast-growing beverage brand, seeks a Senior Financial Analyst for its FP&A & Analytics... ...for the CFO and ownership. Join a high-visibility role focused on margin optimization, pricing strategy, and cross-functional collaboration to drive growth in a PE-backed...Senior
$78k - $118k
...procurement processes. The ideal candidate will own the material planning function, analyze usage, and collaborate with engineering teams to... ...or supply chain management are required. This full-time role offers a competitive salary ranging from $78,000 to $118,000 annually...SeniorFull time$82k - $107.1k
...Success This Business Compliance Auditor plays a key role in protecting the business,... ..., and having a direct impact on the business. If you... ...well as collaboratively with cross-functional teams. Demonstrated curiosity... ...analytical thinking with high attention to detail and the...SeniorTemporary workWork at officeMonday to Friday- ...experienced Internal Controls Auditor to assess and improve internal controls across business functions. Plan, execute, and document audit... ...regulatory requirements. The role supports our 130-year legacy in... ...audit experience, comfort with SOX, and strong communication #J-1...Senior
- ...and make a meaningful impact in their stores and communities... ...and execute current SOX program including... ..., or related assurance functions.CERTIFICATIONS / LICENSES... ...Experience interacting with senior management and process... ...compensation for this role at the time of this...SeniorHourly payWork experience placement
- ...our team. We're hiring high performers as proven as... ...Join us. We are seeking a Senior Auditor to join our high-... ...all ATI businesses. This role is based in Dallas, TX... ...audits, financial audits, SOX compliance activities,... ...within the Internal Audit function through process...Senior
- ...Certified Internal Auditor (CIA), Certified... ...succinctly with a high level of attention... ...various healthcare functions including clinical... ...Collaborate with cross-functional teams to... ...Present findings to senior leadership and... ...and guidelines that impact the area. Develops...SeniorFull timeWork at officeMonday to Friday
- ...Internal Audit-Dallas-Senior Analyst-... ...Goldman Sachs Internal Auditors demonstrate strong... ...audit, businesses and functions, have innovative... ...environment. YOUR IMPACT As the third line... ...documentation meets high quality standards,... ...or internal audit role within the...SeniorLocal area
- ...currently seeking a Senior Oracle EBS Finance Functional Consultant to... ...template. This role partners with local... ...management and cross-cultural... ...able to produce high-quality BR100 configuration... ...) or equivalent SOX/ITGC controls in... ...and positively impacting society through...SeniorWork at officeLocal areaRemote workFlexible hours
- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s financial records and internal... ...years of relevant experience, and knowledge of SOX compliance. This exceptional opportunity offers...Senior
- ...innovation through a network of high-performing companies.... ...'re looking to make an impact, we're glad you're here... ...the way. Job Title: Senior Financial Systems... ...Analyst plays a key role in supporting, optimizing... ...users in leveraging system functionality. • Develop and...SeniorWork experience placementWork at officeRemote workWork from home
$98.9k - $148k
...world for good. Your impact When it comes to environmental... .... We’re seeking a Senior Health & Safety Auditor that will be... ...international standards. This role supports continuous... ...prepare and deliver high quality reports and... ...change across functions Experience partnering...SeniorFull timeWork at officeLocal areaRemote work- ...Paralegal to support its in-house legal team across a high volume of commercial agreements and corporate matters. The role requires drafting, redlining, and managing... ...-paced environment. Join a well-resourced legal function where paralegals own substantive work, enjoy onsite...Senior
- ...revenue, reduce costs, and enhance service delivery for clients. The role demands hands-on leadership, data-driven decision making, and strong collaboration with client teams. You will lead cross-functional efforts across finance, operations and strategy, delivering...Senior
- A services organization in Dallas is seeking a Lead Senior Accountant to manage full-cycle accounting and financial reporting. The ideal... ...journal entries, and supervising an AP/AR clerk. This full-time role offers competitive compensation, excellent advancement...SeniorFull time
$60 - $70 per hour
...candidate will have robust PM experience, excellent communication skills, and the ability to manage complex, cross-functional initiatives. This is a hybrid role requiring three days in the office and two days remote. Competitive hourly pay ranging from $60.00 to $70.00...SeniorHourly payWork at officeRemote work- Gibraltar seeks an experienced Program Manager to lead cross-functional initiatives from definition through launch, aligning product, engineering... ...financial targets, and deliver executive-ready insights. The role requires a Bachelor’s degree in a related field and 7+ years...Senior
$92.82k - $109.2k
...Services (CAS) is seeking a highly motivated candidate to join our... ...Payments, FedNow etc.The CAS Senior Auditor is primarily responsible for... ..., and regulatory trends that impact assigned line of business.Advance... ...) including AI tools.*This role requires working from a U.S....SeniorWork at officeLocal area3 days per week$92.82k - $109.2k
...Corporate Audit Services (CAS) Senior Auditor works with limited oversight... ...in a contributor or lead role depending on complexity. The... ..., and regulatory trends that impact mortgage originations including... ...may be closed earlier due to high volume of applicants.SummaryLocation...SeniorFull timeWork at officeLocal area3 days per week- ...currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible... ..., Sarbanes-Oxley (SOX) controls, and IT processes throughout... ...are passionate about the key role we play in our organization’s... ...us to consistently produce high quality work with high...SeniorCurrently hiringRelocation package
- ...opportunity to play a huge role in the growth of an entire... ...teams continue to provide high-quality care to more than 6... ...to make a difference as a Senior Compliance Auditor . Being a part of something... ...alignment and visibility across functional compliance areas....SeniorFull timeLocal area
- ...matter, and so does the impact you can make with us.... ...for an Sr. Auditor located at our National... ...Responsibilities As a Senior Auditor, you will be a... ...working closely with cross-functional teams and management across... ...to identify high-risk areas and develop...SeniorFull timeWork at officeLocal area2 days per week3 days per week
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