Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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
  •  ...Allegheny Technologies Incorporated in Dallas seeks an Internal Auditor to join its high-performing Internal...  ...develop best practices within a dynamic, data-driven environment. The successful...  ...bring a strong accounting background, SOX awareness, and IT auditing experience,... 
    Suggested

    ATI - Allegheny Technologies Incorporated

    Dallas, TX
    1 day ago
  • Sunflower Bank, N.A. in Dallas, TX seeks a Staff Auditor II to contribute to our Internal Audit team. This role develops and executes tests of key controls, supporting risk mitigation for the bank and its clients. You will conduct interviews, document results, and carry... 
    Senior

    Sunflower Bank

    Dallas, TX
    2 days ago
  •  ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor...  ...their Internal Audit team in Dallas, Texas. Job responsibilities include...  ...and internal controls, strong analytical, interpersonal, and communication... 
    Senior

    Griffin Search Partners

    Dallas, TX
    2 days ago
  •  ...Staff Auditor Our client, a well established leading U.S...  ...building materials with HQ in Dallas is looking to add a Staff...  .... This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and...  ...Internal Audit in performing SOX and financial audits throughout... 
    Suggested
    Permanent employment

    Griffin Search Partners

    Dallas, TX
    2 days ago
  •  ...Technology Auditor As the third line of defense, Internal Audit's mission is to independently...  ...cybersecurity professionals, and data scientists. We are...  ...and control mindsets, analytical, exercise professional skepticism...  ..., 02:18 PM Locations Dallas, TX, United States... 
    Suggested
    Local area

    Goldman Sachs

    Dallas, TX
    5 hours ago
  • 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

    kozmetickesluzby.vecnakraska.sk - Jobboard

    Dallas, TX
    1 day ago
  • 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... 
    Senior
    Remote job

    Benchmark Search

    Dallas, TX
    1 day ago
  •  ...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... 
    Senior
    Remote work

    Benchmark Search

    Dallas, TX
    1 day ago
  •  ...Senior Auditor Ready to join a dynamic company in the hospitality and service industry where...  ...are seeking a Senior Auditor to join our Internal Audit department. This role will...  ...testing, and reporting of the Company's SOX program Coordinate with external auditor... 
    Senior
    Work at office
    Shift work

    Invited Clubs

    Irving, TX
    4 days ago
  • $112.5k - $134.17k

     ...Internal Audit Manager Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation...  ..., audit documentation, IT general controls (ITGCs), and SOX compliance ~ Experience auditing cloud-native environments and... 
    Senior
    Flexible hours

    Circle

    Dallas, TX
    5 hours ago
  •  ...Senior Internal Auditor The Senior Internal Auditor will take the lead in assessing risks and...  ...to ensure compliance with Darling's SOX program. The Senior Internal Auditor...  ...ability to use technology and perform data analytics to improve the effectiveness of assignments... 
    Senior
    Work at office
    Local area

    Darling International

    Irving, TX
    1 day ago
  • 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

    Balfour Beatty plc

    Dallas, TX
    1 day ago
  •  ...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.... 
    Senior
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty US

    Dallas, TX
    1 day ago
  • PGIM Real Estate in Dallas seeks an Accountant to join the Agency Accounting Team. You will prepare agency mortgage loan journal entries...  ...and 2+ years of GAAP-based experience, strong Excel and analytical skills, and the ability to collaborate with Investor Reporting,... 
    Senior

    Prudential Financial

    Dallas, TX
    4 days ago
  • LHH Recruitment Solutions is seeking a Senior Accountant for a multi-entity organization...  ....S. GAAP knowledge, and familiarity with SOX controls, general ledger, reconciliations...  ...and financial close. The role emphasizes analytical thinking, organization, and the ability to... 
    Senior

    LHH

    Addison, TX
    3 days ago
  • LHH Recruitment Solutions seeks a Senior Accountant for an established organization with...  ...experience, strong knowledge of U.S. GAAP and SOX controls, and hands-on experience with...  ..., and audit support. The role requires analytical, highly organized professionals able to manage... 
    Senior

    LHH

    Addison, TX
    1 day ago
  • Shop Miss A, Inc. in Dallas seeks a Senior Corporate Accountant to lead inventory and cost accounting, GL reconciliations, and month-end close. This role supports tax compliance, fixed assets, lease accounting, and intercompany activities in an inventory-driven business... 
    Senior

    Shop Miss A, Inc.

    Dallas, TX
    1 day ago
  • A leading accounting services firm is looking for a Senior Collections Accountant in Dallas, TX. This role entails managing high-priority commercial collections...  ...the opportunity to work closely with customers and internal teams to resolve financial discrepancies. #J-18808-... 
    Senior
    Full time

    Vaco

    Dallas, TX
    1 day ago
  • All American Flooring is seeking a detail-oriented Senior Accountant to lead full-cycle accounting for our on-site Dallas operation. You will oversee AP/AR, payroll for staff and contractors, 1099 compliance, and GL reconciliations, while drafting SOPs to scale the finance... 
    Senior
    For contractors

    All American Flooring

    Dallas, TX
    5 hours ago
  • FutureStep Korn Ferry is looking for a Senior Accounts Receivable Accountant in Dallas. The chosen candidate will handle day-to-day accounting tasks, focusing on client billings and collections while ensuring compliance with accounting standards. Ideal candidates should... 
    Senior
    Work at office

    FutureStep Korn Ferry

    Dallas, TX
    1 day ago
  • PGIM Real Estate, the asset management arm of Prudential, seeks an Accountant to join its Agency Accounting Team in Dallas. You will prepare mortgage loan journal entries through the life cycle, maintain cash logs, and support MSR and balance sheet activities in a fast... 
    Senior

    PGIM, Inc.

    Dallas, TX
    15 hours ago
  •  ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well...  ...controls risk assessmentAnalyze data to highlight trends, risks...  ...Portal, BPCStrong data analytics skillsStrong analytical... 
    Senior
    Flexible hours

    Staff Financial Group

    Dallas, TX
    2 days ago
  •  ...leading technology infrastructure provider in Dallas, TX is looking for an experienced...  ...developing accurate cost estimates for voice data projects and collaborating with sales...  ...structured cabling estimation and strong analytical skills. The position offers benefits including... 
    Senior

    Electra Link, Inc.

    Dallas, TX
    1 day ago
  • $75k - $85k

    Senior Commercial Real Estate Accountant We are seeking...  ...in accordance with internal controls and systems (...  ...external or internal auditor requests Communicate...  ...Word, and Adobe Strong analytical skills and attention...  ...Location and Compensation Dallas, TX $75,000 - $85,000... 
    Senior

    LHH

    Dallas, TX
    1 day ago
  •  ...Senior Accountant We are looking to fill a Senior Accountant position in Uptown Dallas with a consumer services company that offers a great work environment and exciting culture. This position will report to the Assistant Controller and is responsible for general accounting... 
    Senior
    Temporary work
    Local area

    LHH

    Dallas, TX
    3 days ago
  • $21 per hour

     ...and general warehouse procedures. Light data entry skills required Ability to read...  ...and offer a robust Data Management and Analytics product suite to help you understand and...  ...Operations Locations 2801 West Rochelle Road, Dallas Fort Worth Airport, TX, 75261, US (On-... 
    Senior
    Hourly pay
    Immediate start
    Monday to Friday
    Flexible hours
    Shift work
    Day shift

    APL Logistics

    Dallas, TX
    5 hours ago
  •  ...for a new era. With a data-driven approach and...  ...Summary The Freeman Internal Audit function is led...  ...strategic risks. The Senior Staff Auditor leads and executes operational...  ...out of our North Dallas office in Dallas, TX;...  ...systems, and data analytics to support continuous... 
    Senior
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    The Freeman Company

    Dallas, TX
    3 days ago
  • ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime type: Full timeposted...  ...experience in a healthcare setting.* Data analytics experience including experience with tools...  .../Licensure*** Certified Internal Auditor (CIA), Certified Public Accountant (CPA... 
    Senior
    Full time
    Work at office
    Monday to Friday

    Parkland Health

    Dallas, TX
    4 days ago
  • $65k - $85k

    A financial services firm seeks an Accountant in Dallas, offering competitive salary ($65k-$85k) with a 15% annual bonus and benefits including medical, phone reimbursement, and tuition assistance. The role promises mentorship and significant responsibility in financial... 
    Senior

    Haversine Funding

    Dallas, TX
    1 day ago
  •  ...the control environment. The Internal Auditor reviews to ensure financial...  ...property activities as well as data-analytics-driven audits of financial...  ...to auditees area and senior non-routine examinations at...  ...written communication be based in Dallas Texas or willing to relocate... 
    Full time
    Contract work
    Relocation

    Omni Hotels & Spas

    Dallas, TX
    20 days ago

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!