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
  • 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

    Southwest Search

    Dallas, TX
    1 day ago
  • Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing company...  ...financial, operational and strategic audits Assist with SOX audit including planning, testing, documenting and follow-... 
    Senior
    Work at office

    ESR Healthcare

    Dallas, TX
    1 day ago
  • 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...  ...years of relevant experience, and knowledge of SOX compliance. This exceptional opportunity offers both... 
    Senior

    ATI

    Dallas, TX
    1 day ago
  • 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

    Southwest Search

    Dallas, TX
    1 day 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
  • $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.... 
    Senior
    Work from home
    Flexible hours

    Primary Recruiting Services

    Dallas, TX
    16 hours ago
  • $111k - $177.6k

    Your Impact As a Senior Revenue Accountant, you will...  ...revenue trends, strengthen internal controls, and improve...  ...accounting expertise, analytical thinking, and collaboration...  ...execution of key SOX controls and documentation...  ...; experience with data analytics tools, ERP systems... 
    Senior
    Work experience placement
    Work at office
    Remote work
    Relocation

    Axon Enterprise

    Dallas, TX
    16 hours 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
  • Sabre is looking for a Senior Manager - SOX and Internal Audit in Dallas, Texas. This role involves overseeing the SOX program, conducting operational audits, and managing a team of auditors. You will work in a flexible hybrid environment while ensuring compliance and effectiveness... 
    Senior
    Flexible hours

    Sabre

    Dallas, TX
    1 day ago
  • A manufacturing company in Dallas is seeking a Senior Internal Auditor for a direct hire position. You'll conduct audits, assist with SOX compliance, and evaluate accounting policies. The ideal candidate has a Bachelor's Degree in Accounting and over 4 years of internal... 
    Senior
    Work at office

    ESR Healthcare

    Dallas, TX
    1 day 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

    Freeman Company

    Dallas, TX
    4 days ago
  •  ...customers. Join our journey! The Internal Audit and Enterprise Risk...  .... The Role: As the Senior Manager - SOX and Internal Audit, you are...  ...thinker who will manage a team of auditors who SOX and perform operational...  .... This role is based in the Dallas-Ft. Worth metro area and... 
    Senior
    Work at office
    Flexible hours

    Sabre

    Dallas, TX
    1 day ago
  • A leading airline company in Dallas is seeking a highly skilled corporate accountant to manage essential financial reporting and compliance...  ...statements, overseeing audits, and ensuring compliance with SOX guidelines. Candidates should hold a degree in Accounting or Finance... 
    Senior

    Itlearn360

    Dallas, TX
    1 day ago
  •  ...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... 
    Senior
    Full time
    Interim role
    Work at office
    3 days per week

    LHH

    Dallas, TX
    1 day ago
  • Senior Auditor We are seeking a Senior Auditor to join our high‑performing Internal Audit team, a strategic partner to all ATI...  ...role is based in Dallas, TX and is onsite 5...  ..., financial audits, SOX compliance activities...  ...technology adoption, and data analytics. Maintain current... 
    Senior

    RadNet, Inc.

    Dallas, TX
    16 hours ago
  • $104.5k - $156.5k

    A health-tech company located in Dallas, Texas is seeking a Senior Accountant to maintain financial integrity and reporting. The ideal candidate is a...  ...with at least 5 years of experience, proficient in GAAP and SOX compliance. Responsibilities include month-end closing,... 
    Senior
    Full time

    Verily

    Dallas, TX
    2 days ago
  • $82k - $107k

     ...with us. What Drives Success As a Senior Auditor‑SOX, you will have primary responsibility...  ...distribution operations Leveraging data analytics and tools Demonstrating SAP knowledge...  ...Ability to travel domestically and internationally, as required, up to 15% annually... 
    Senior
    Temporary work

    Lennox International

    Richardson, TX
    4 days ago
  •  ...We are partnering with a Dallas-based construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities across...  ...with risk-based operational auditing ~ Strong analytical, problem-solving, and communication skills... 
    Senior

    S+H Search

    Dallas, TX
    3 days 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
    4 hours ago
  • 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.... 
    Senior
    Full time

    LHH

    Dallas, TX
    1 day ago
  • Austin Industries is seeking an Internal Auditor for our Dallas, TX corporate headquarters. The role supports audits of construction contracts, financial...  ...years in operational or risk-based internal audit, strong data analysis with Excel, and solid communication with... 
    Work at office

    Austin-Industries

    Dallas, TX
    1 day ago
  • Internal Auditor (Dallas, TX) - Austin Industries Job Category : Accounting / Finance...  ...Change Management). Possess analytical, organizational and project...  ...levels of management including senior executives Strong IT skills. Experience with data mining and data analysis... 
    Full time
    Contract work
    For contractors
    Work at office
    Work visa
    Night shift

    Austin-Industries

    Dallas, TX
    1 day 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
    2 days ago
  • $60k - $97.13k

    Allstate Insurance in Dallas is seeking an Internal Auditor to enhance audit functions using innovative tools. The role demands 2+ years of risk and...  ...and offers a chance to work with AI and advanced data analytics. Key responsibilities include executing audit planning... 

    Allstate Insurance

    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. operating... 
    Senior
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    5 hours ago
  •  ...plus 1-3 years of relevant tax experience Indirect tax experience a plus. Big four and/or commodities experience a plus Strong analytical skills and highly detail-oriented Strong computer skills overall; proficient with MS Excel and Word Strong communication and... 
    Senior
    Local area

    The Goldman Sachs Group

    Dallas, TX
    1 day ago
  • FREEMAN in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. This role is responsible for assisting in the development of the Internal Audit plan and executing various audit engagements. The ideal candidate will possess... 
    Senior

    FREEMAN

    Dallas, TX
    1 day ago
  • $125.1k - $152.9k

     ...Opportunities for Internal Mobility Professional...  ...The IT Manager - SOX, Audit, and...  ...internal audit, external auditors, finance, and...  ...highest standards of data integrity,...  ...Workiva) and data analytics to enhance control...  ...stakeholders and senior leadership Ability... 
    Temporary work
    Local area
    Relocation

    CRH

    Dallas, TX
    16 hours 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
  • The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. The role involves collaborating with stakeholders and requires strong analytical and communication skills. Candidates should have 3-6 years of relevant... 
    Senior

    Freeman Company

    Dallas, TX
    1 day 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!