IT SOX Compliance Manager — Audit & Controls Lead
Ash Grove Cement Company
Ash Grove Cement Company is seeking an IT Manager - SOX, Audit, and Compliance to design, implement, and oversee the IT compliance program. You will lead SOX activities, manage the IT audit lifecycle, and drive continuous improvement of ITGCs/ITACs across the enterprise. You will liaise with IT, internal audit, and finance to ensure data integrity and regulatory alignment. You will advise on control design for new systems, ERP changes, and cloud migrations, embedding compliance-by-design across #J-18808-Ljbffr Ash Grove Cement Company
- ...seeking an experienced Internal Controls Auditor to assess and improve internal... .... Plan, execute, and document audit engagements, collaborating with teams to ensure compliance with policies and regulatory... ...audit experience, comfort with SOX, and strong communication #J-18...Suggested
$125.1k - $152.9k
...companies is one of North America's leading cement manufacturers, with a legacy... ...Relocation Packages** Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees... ...continuous improvement of IT General Controls (ITGCs) and IT Application Controls...SuggestedTemporary workLocal areaRelocation$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...firm's success. You are expected to lead with integrity and authenticity, articulating... ...and internal controls to identify compliance and governance issues- Collaborating...SuggestedFull timeH1b- ...Senior Auditor, Business Compliance to strengthen enterprise-... ...Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with... ...will partner with Corporate Audit and IT to ensure effective controls, accurate documentation,...Suggested
- ...Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company... ...financial records and internal controls while collaborating with various... ...experience, and knowledge of SOX compliance. This exceptional opportunity offers...Suggested
- LHH is seeking a hands-on Corporate Controller to build scalable finance infrastructure and lead public company readiness. You will oversee multi‑entity accounting with SEC reporting exposure, manage SOX controls, and drive global policy standardization from a leadership...
$90k - $118.65k
...customers with industry-leading climate-control solutions. At Lennox,... ...a Senior IT Auditor-SOX, you will have... ...Sarbanes-Oxley (SOX) compliance program. This role may... ...scoped controlsPerforming audit procedures, including... ...presentations to management Preparing reports that...Temporary work- ...looking for an experienced Senior SOX IT Auditor (SAP) to support... ...on strengthening IT and SOX compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related... ...recommendations to management.• Partner with cross-functional...
$100k - $130k
...don’t count) Must have SOX experience - (public... ...public co experience) IT audit or SOX does not... ...Internal Audit & SOX Compliance Analyst Dallas, TX $73... ...Dallas-Senior Analyst-Controllers & Tax Sr. Financial Operations... ...ago Internal Audit Manager, Financial &...Full timeInternship$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in... ...risks. This role involves evaluating compliance with regulations and assessing governance... ...controls.As a Manager, you will lead teams and manage client accounts, focusing...Full timeH1b- ...LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization. This role... ...planning, execution, and reporting of audits, ensuring internal controls are effective, and identifying business improvement opportunities...
- ...We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows... ...strengthens operational control through proactive risk governance... ...execution and modernized compliance strategies. It gives...Full timeWorldwideFlexible hours
- ...an Assistant Fund Accounting Controller to join a collaborative team... ...Assist the treasury, cash management, and accounting function of... ...Support internal and external audits, providing required documentation... ...to CBRE’s IA&R standards, SOX compliance (if applicable), and client‑...Work at officeVisa sponsorship
- ...Corporate Controller The Corporate Controller owns BAL... ...controls environment, audit governance, and lender/... ...posture. This is a controls, compliance, and governance-... ...directly. Prepare and manage lender/covenant reporting... ...testing, remediation. SOX exposure is a good...
- ...healthcare revenue cycle management firm with 15 years... ...Title: Financial Controller Report to... ...Controller to lead our finance team.... ...operations, compliance, and reporting. The... ...timely completion of audited financials. Manage... ...compliance (SOX, HIPAA). Supervise...Full timeContract workWork at officeWorldwideShift work
- ...primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have at least 2 years of public accounting or...Remote job
- ...seeking an Internal Auditor to join our high-performing Internal Audit team. This onsite role requires up to 25% travel and focuses on evaluating financial records, internal controls, and regulatory compliance while improving operational efficiency. The successful...
- ...industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates should have at least 2...
- ...where our people thrive. We are hiring a Compliance & Audit Manager based at our corporate office in Las... ...ability to identify risks, improve controls, and drive issues through resolution.... ...Management and Regulatory Compliance Lead and coordinate state, and local audits...Work at officeLocal areaWork from home1 day per week
$150k - $160k
...Annual Bonus Corporate Controller (Salary Range - $150... ..., ensuring compliance with regulatory requirements... ...a proven ability to manage complex reporting and audit processes. If you... ...today. Responsibilities Lead month-end and year-... ...ensure GAAP, SEC, SOX, and tax compliance,...Full timeImmediate start- ...seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits package, including...Work at officeFlexible hours
- Southwest Airlines is seeking an IT Internal Auditor to strengthen technology controls and manage risk on the IT Audit Team. You will conduct risk-based audits across governance, security, compliance, and operations, following an Agile approach to testing and reporting. The...
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...
- A leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency...
- PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and drive growth. You will mentor junior staff, build client relationships...
$73.5k - $110.5k
...company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates will have a...- ...traded Fortune 500 company to hire a Senior SOX Auditor to join a highly visible... ...and opportunities to strengthen internal controls and financial reporting while driving process... ...Finance, Accounting, Operations and Internal Audit, performing risk assessments, control...
- ...Senior Auditor, Business Compliance role at Lennox is based... ...through Friday. You will lead enterprise-wide SOX and compliance... ...partner with Corporate Audit, Operations and IT, and... ...help strengthen internal controls and risk management across financial, operational...Work at officeMonday to Friday
- ...organization to hire a Senior SOX Auditor to join a highly visible... ...for an experienced audit professional looking to work cross... ...role in strengthening internal controls and financial reporting. Why You... ...support the company's SOX 404 compliance program across multiple business...
$175k - $182k
...Zone Assistant Controller Full-time... ...values guide how we lead, collaborate, and... ...with leadership to manage the financial close... ..., support audit and regulatory requirements... ...Audit & Compliance Serve as a key... ...with public company SOX compliance requirements...Full timeInterim role
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