Senior IT Auditor, SOX & Controls Expert
$90k - $118.65kLennox International
Lennox International in Richardson, Texas is looking for a Senior IT Auditor-SOX to support the Sarbanes-Oxley (SOX) compliance program. The ideal candidate will handle SOX risk assessments, audit procedures, and communicate results effectively. A bachelor's degree and considerable experience in audit or compliance is required. This salaried role offers a starting salary of $90,000 - $118,650 annually along with eligible bonuses and a range of benefits including medical, dental, and tuition reimbursement. #J-18808-Ljbffr Lennox International
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...SeniorRemote jobHourly payWork at office- ...Job Description: Senior IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life... ...be responsible for conducting audits on control design, effectiveness testing and implementation... ...effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. The...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT... ...Information Systems. You'll collaborate with senior leadership to improve controls and processes,...Senior
$132.4k - $251.6k
Collins Aerospace is seeking a Senior Principal Software Product Owner in Richardson, TX. This onsite position involves leading our software team focused on device control for integrated mission systems, where your leadership will ensure collaboration and success across...Senior$70 - $75 per hour
WillHire is seeking a Senior SOX Analyst for a temporary 12-month assignment in Plano, Texas. This role will facilitate the annual assessment of Internal Controls over Financial Reporting for Toyota Financial Services. The ideal candidate will possess a four-year degree...SeniorHourly payContract workTemporary work- Prattwhitney in McKinney, TX is looking for a financial planning professional to support forecasting, budgeting, and financial analysis. Candidates should have a university degree and at least 5 years of relevant experience, particularly with Earned Value Management Systems...Senior
- ...services firm in Plano, Texas is seeking an Accountant / Junior Controller to support daily accounting operations and assist with... ...and approximately 5 years of experience. Candidates must have expert-level skills in Excel and QuickBooks, a solid understanding of...Full time
- ...Senior Accountant Reporting to the Accounting Consulting & Transformation Manager, the... ...assignments. The first assignment will be with the SOX Program Management Office (SOX PMO). The... ...performing scoping, assisting with control design/implementation, coordinating...SeniorWork experience placementWork at office
- ...Penn State University in University Park is seeking an IT Auditor to assist in conducting audits across various university operations.... ...This position requires knowledge in auditing principles and IT controls, as well as excellent communication skills. The ideal candidate...
- ...A leading financial services company in Plano, TX is looking for a Senior Manager, Bilingual Senior Counsel. This position focuses on consumer regulatory laws and requires fluency in Spanish and English. The ideal candidate will have at least 5 years of legal experience...Senior
- ...A technology solutions provider in Plano, Texas is looking for a Senior IAM Specialist with extensive experience in SailPoint and CyberArk. The role encompasses designing and implementing identity management solutions and mentoring junior team members. Ideal candidates...Senior
- NextGen | GTA: A Kelly Telecom Company is seeking a Senior 5G IODT & Device Connectivity Engineer in Plano, TX. In this role, you will validate new 4G/5G features, perform device and network log analysis, and troubleshoot connectivity issues. Ideal candidates will have...Senior
- ...Fairygodboss is seeking a Senior Home Lending Advisor to join our vibrant team in Plano, Texas. In this role, you will leverage your extensive knowledge of home lending products to provide exceptional service to customers as their primary point of contact throughout the...Senior
$35 - $50 per hour
...QUANTUM BUILDING SOLUTIONS, INC. is seeking an Experienced Controls Technician in Richardson, TX. This full-time position offers a competitive hourly pay between $35-$50 with opportunities for growth and skill advancement. Responsibilities include troubleshooting and...SeniorHourly payFull time- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range... ...SOX Audit Facilitate the assessment of control effectiveness for respective business... ...reporting impact. Serve as subject matter expert for financial reporting risks and...SeniorWork experience placementWork at officeRemote work
- ...reporting and practices. This role involves preparing journal entries, conducting reconciliations, and ensuring compliance with GAAP and SOX regulations. The ideal candidate will thrive in a collaborative environment, possess strong analytical skills, and have a keen...Senior
- ...Toyota Motor North America Company in Plano, Texas, is seeking a Senior Analyst in Corporate Accounting who will manage month-end close... ...journal entries, and ensuring compliance with internal controls. Strong analytical skills and experience with SAP and Blackline...Senior
$82k - $107k
...Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...Senior- A multi‑location healthcare organization is seeking a hands-on Controller to lead the accounting function amid significant growth. This role requires an active CPA and over 10 years of progressive accounting experience, including technical accounting expertise and audit...Senior
- An innovative company is looking for a skilled FICO Blaze Developer to join their dynamic team. This role involves developing and implementing FICO Blaze rules, integrating them with various systems, and collaborating with business analysts and project managers. The ideal...Senior
- Nesco Resource in Plano, Texas is seeking an experienced Recruiter to manage full-cycle recruiting efforts. This position involves partnering with hiring managers and ensuring a positive candidate experience throughout the hiring process. The ideal candidate should possess...Senior
- NTT Data Americas, Inc. is seeking a Senior Identity & Zero Trust Architect in Plano, Texas. This role will lead the design and implementation of our Microsoft Entra ID-centric Zero Trust strategy, responsible for user lifecycle governance, passwordless authentication,...Senior
$103.45k - $197.73k
...Opportunity As a dedicated Internal Controls Financial Reporting Advisor Senior , you'll guide and facilitate... ...executing management's financial reporting/SOX control testing and evaluation... ...accounting firm. ~ Demonstrated expert functional knowledge in driving...SeniorWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours- An established industry player is seeking a talented Software Engineer to drive innovation in technology solutions. This role encompasses a variety of responsibilities, including analysis, design, coding, and testing of scalable applications. The ideal candidate will have...Senior
- A leading defense contractor in Plano, TX, is seeking an experienced Program Management professional to focus on planning and scheduling responsibilities. The role involves creating and maintaining project schedules and ensuring compliance with government requirements, ...SeniorFor contractors
- ...OmniOn Power Inc. is looking for an experienced Software Architect to lead the DC power systems software and controls team. The role involves designing software solutions within a Linux environment to optimize power management. The ideal candidate will have over 10 years...Senior
- A leading financial institution is looking for a Control Manager - Senior Associate to join their Risk Management team. The role involves managing control frameworks and leading risk projects, requiring solid experience in risk management and exceptional communication...Senior
- Baylor Scott & White Health in Plano is seeking a Neurodiagnostic Technologist 3. This advanced role involves performing neurodiagnostic procedures, ensuring patient safety, and maintaining equipment. Candidates should have 4 years of experience, with 1-2 years of EMG experience...Senior
- Fairygodboss is looking for a Senior Home Lending Advisor to join their dynamic team in Plano, Texas. In this role, you will leverage your extensive knowledge of home lending products to assist customers throughout their loan journey while ensuring compliance with regulatory...Senior
- Beal Bank is seeking an AVP, Technical Accounting & Financial Controls to oversee the Bank's technical accounting and internal control environments. This full-time position in Plano, TX involves leading financial reporting initiatives and partnering with various departments...SeniorFull time
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