Senior Internal Auditor - SOX & Data Analytics (Dallas)
HF Sinclair
A company in the oil and gas 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 years of experience and a Bachelor’s Degree in a related field. The position offers a hybrid work schedule with benefits including medical, dental, and 401(k). #J-18808-Ljbffr HF Sinclair
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Data Analytics (Dallas) in Dallas, TX vacancy
$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual... ...(internships don’t count) Must have SOX experience - (public accounting or... ...or SOX does not qualify 5 days in west dallas Comp: 100-130k + bonus 5% Seniority level...SeniorFull timeInternship- Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise... ...Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL — Ability to reading and writing scripts...Senior
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general... ...role emphasizes collaboration, analytical rigor, and improving internal controls... ...innovation. You'll leverage data analytics and AI tools to...Suggested
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong...Senior
- ...distributor of building materials with HQ in Dallas is looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the...SuggestedPermanent employment
$97k - $102k
...Headquarters: Located in Dallas, TX - just south of... ...Structure: As a Senior Internal Auditor, you will be part of... ...in compliance with SOX regulations. Compensation... ...audit. Strong analytical, decision-making, and... .... Experience in data analytics is a plus....SeniorWork from homeFlexible hours- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify trends...Senior
- 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... ..., and apply critical thinking to complex data, while upholding professional standards and contributing...Senior
- ...supporting real estate financing activities. The role requires strong data integrity, experience with large datasets, and expertise in Excel, Power BI, and data warehousing. Hybrid work in the Dallas, TX area with competitive base salary and bonus potential. #J-18808-Ljbffr...Senior
- ...is looking to add a Financial Reporting Analyst in Dallas. The Senior Financial Reporting Analyst will provide financial reporting... ..., month and YTD financial statements and various analytical reports. Create financial data analysis to support parent company submission. Work...SeniorFull timeInterim roleWork at office3 days per week
- GrabAGun in North Dallas is seeking a Senior Revenue Accountant to own day-to-day revenue and COGS accounting, ensuring proper recognition and audit... ...close, prepare workpapers for 10-Q/10-K, and contribute to SOX controls and process improvements in a fast-paced eCommerce...Senior
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes... ...program, including:Assisting with the SOX risk assessment and scoping process.Updating... ..., and project timelines.Reviewing data, and analyzing evidence against applicable...SeniorFull time
- Senior SEC Reporting Accountant - Dallas, TX - Hybrid This role is an excellent opportunity for an accounting... ...skills, experience working with internal controls (SOX), and the ability to collaborate... ...attention to detail and strong analytical problem‑solving abilities....SeniorFull time
- Internal Auditor job at Parkland Health and Hospital System. Dallas, TX. Interested in a career with both meaning and growth? Whether... ...requiring the development of data, interpretation of intangible... ...audit report. Must have strong analytical and statistical skills and be able...Flexible hours
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business... ...Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have at least 2 years...SeniorRemote job
- ...is looking for a strategic and hands-on Senior Data Analyst to help drive data-informed decisions... ...insights, improve reporting and analytics capabilities, and support initiatives that... ...401k and much more.Go on. Do it. Apply Today!SummaryLocation: Dallas, TXType: Full timeSeniorFull timeWork at office
- ...multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team.... ..., fieldwork, and reporting Analyze data and use data analytics tools to improve audit testing and... ...or internal audit Experience with SOX compliance and the COSO Internal Control...SeniorRemote work
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal... ...relevant certifications like CPA or CIA. Strong analytical skills and proficiency in technology are necessary...Senior
$73.5k - $110.5k
A global semiconductor 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...Senior- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Senior
- EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data analytics and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams...Senior
$130k - $150k
A leading tourism company in Dallas is seeking a Controller to oversee full accounting operations, financial reporting, and risk management. The ideal candidate will have a bachelor's degree in accounting, CPA certification, and at least 7 years of relevant experience,...SeniorFull timeWork at office- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- ...staff. The ideal candidate has 4-7 years in accounting, 1-2 years in a supervisory role, and hands-on experience with ERP systems. This hybrid Dallas-based role requires living in the DFW area and strong cross-border knowledge. #J-18808-Ljbffr Perimeter Medical Imaging AISenior
- ...’s largest travel data clouds. Built on an... ...a Director, SOX & Internal Audit to join our... ...rationalization, manage senior stakeholder relationships... ...of Internal Auditors standards while... ...automation and data analytics to streamline testing... ...1SummaryLocation: Dallas-Fort Worth...Full timeWorldwideFlexible hours
- ...portfolio compliance reporting, and executive dashboards supporting real estate investments and financing. The role demands detailed data validation, large dataset management, and the ability to translate results into actionable insights using Excel, Power BI, and data...Senior
$95k - $115k
Senior Audit Associate - Dallas, Texas Ready to move beyond busy season? Join a high-growth leadership and... ...as a Senior Audit Associate, Senior Auditor, or Senior Associate Strong... ...activities, recruiting initiatives, and internal leadership programs Willingness to travel...Senior- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational, and... .... Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements...Senior
- ...266064 Position Senior Audit Manager, IT... ...Line of Defense, Internal Audit provides enterprise... ...advisor who uses data to deliver... ...Institute of Internal Auditors (IIA) Code of Ethics... .... Strong analytical skills in the use... ...States : Texas : Dallas Benefits Scotiabank...SeniorWork at officeFlexible hours
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in... ...through Friday. You will lead enterprise-wide SOX and compliance initiatives, partner with... ...Operations and IT, and help strengthen internal controls and risk management across...SeniorWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Data Analytics (Dallas). Be the first to apply!
Related searches
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior network engineer remote Dallas, TX
- senior benefits manager Dallas, TX
- senior app developer Dallas, TX
- senior manager legal Dallas, TX
- senior retail sales associate Dallas, TX
- sr project manager Dallas, TX
- senior account executive Dallas, TX
- senior manager strategic initiatives Dallas, TX

