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
$90k - $118.65k
...residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for... .... What Drives Success WHAT YOU'LL BE DOING: As a Senior IT Auditor-SOX, you will have primary responsibility to support execution of...SeniorTemporary work- A leading building automation firm is seeking a Controls Technician to handle service calls and larger projects within Building Management Systems and HVAC systems. Ideal candidates have 5+ years of experience in building automation systems, knowledge of DDC controls,...Senior
- Net2Source (N2S) is looking for a Senior Internal Auditor (Sr SOX Analyst) in Plano, Texas, for a duration of over 6 months with possible extensions... ..., and coordinating with various stakeholders for control assessments. The ideal candidate should possess a strong...SeniorWork at office
$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$82k - $107k
...seeking an Audit professional in Richardson, Texas, with 3-5 years of experience, a Bachelor’s degree, and proficiency in internal controls and compliance. The role involves planning audit engagements, developing understanding of business processes, and preparing...Senior- ...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
$70 - $75 per hour
What you’ll be doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist processes owners in documentation of processes...SeniorContract workTemporary 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
$49 - $70 per hour
Yoh Services LLC is seeking a Senior SOX Analyst for a 6+ month contract in Plano, TX. This hybrid position requires managing SOX compliance... ...include facilitating assessments, documenting control processes, and supporting key stakeholders in SOX compliance efforts...SeniorContract work- A personal injury law firm in Richardson, Texas is seeking a Senior Accountant to oversee financial close processes and ensure data integrity... ..., monthly bank reconciliations, and maintaining internal controls. This is an opportunity to work in a supportive environment...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- ...Senior SOX Analyst We are seeking candidates with strong experience in business internal controls and SOX compliance related to operational and financial processes. Key Requirements Bachelor's degree (BA/BS) in Accounting, Finance, Business, or a related field...SeniorWork at office
- ...Title: Senior Internal Control Analyst (Sr SOX Analyst) Duration: 06+ Months with possible extensions Location: Plano, TX 75024 What you’ll be doing: Execution of Annual SOX Audit. Facilitate the assessment of control effectiveness for respective business...SeniorWork experience placementWork at office
- ...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
$65 - $70 per hour
...BEPC has an open position as a Senior SOX Analyst Location: Plano, TX... ..., audit, or internal controls. *****NO CORP-TO-CORP CANDIDATES... ...testing with internal and external auditors. ~ Maintain and oversee... ...process controls (non-IT audit). ~ Strong analytical...SeniorHourly payContract workWork at officeLocal areaShift work- ...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
- ...Senior SOX Analyst Our client, a major employer in the area, is looking... ...a separate business entity, it is an essential part of this... ...annual assessment of Internal Controls over Financial Reporting for TMCC... .... Serve as subject matter expert for financial reporting risks...SeniorWork experience placementWork at office
- 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
- 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
- ...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
$49 per hour
Senior SOX Analyst 6+ month contract (W2 ONLY - NO C-C) Plano, TX (Hybrid) MUST HAVES Four... ...and frameworks Experience in internal controls and compliance with SOX is very... ...reporting impact. Serve as subject matter expert for financial reporting risks and controls...SeniorContract workWork experience placement- 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
- 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
- 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
- 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
- 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
- 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
- US Oncology Inc. is seeking a Certified Medical Assistant for their Plano East location in Texas. This full-time role involves supporting physicians and patients in a clinical setting, requiring a high school diploma and relevant certifications. Responsibilities include...SeniorFull time
- 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 building automation firm in Richardson, TX, is seeking a Controls Service Technician to manage service and support for advanced building systems. The role requires strong DDC/BAS experience and proficiency in ladder-logic programming. This position offers competitive...Senior
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