Senior IT Auditor, SOX & Controls Expert
$90k - $118.65kLennox
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
- Job Details Position: Sr. SOX Analyst (Internal Controls) Job Ref #: 44564 - 1492346 Duration: 6 months... ...Internal Audit, External Audit, and senior management). Oversee document repository... ...impact. Serve as subject matter expert for financial reporting risks and controls...SeniorRemote jobContract workWork experience placementWork at officeLocal area
$90k - $118.65k
...residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for... ...grow with us. 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$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- TPI Global Solutions is seeking a Senior SOX Analyst to facilitate the annual assessment of Internal Controls over Financial Reporting. This remote position may require occasional onsite work as specified by evolving company policies. Ideal candidates will possess strong...SeniorRemote jobCasual workWork 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
- ...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
$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$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$93.4k - $158.8k
...business process owners and Subject Matter Experts to understand business processes within... ...Stakeholders, and ensuring that proper IT Change Control and Project Management processes are... ...with business partners, IT, senior management and vendor organizations. This...SeniorFull timeLive outWork at officeRelocation- 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
- ...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
- ...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- ...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...
- ...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
- ...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
- ...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
$80.2k - $134.25k
...PepsiCo Deutschland GmbH is seeking a Controls & Information Systems Senior Engineer in Plano, Texas. The role involves defining strategies for plant automation and system integration across PFNA Manufacturing. The ideal candidate should have a Bachelor's degree in Engineering...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
- ...Fairygodboss is looking for a Senior Home Lending Advisor to join our enthusiastic team in Plano, Texas. This role involves coaching branch teams and building partnerships to promote mortgage loan originations. The ideal candidate will have substantial experience in mortgage...SeniorLocal area
- ...A leading RV dealer in Richardson, Texas seeks a Corporate Controller to lead a large accounting team. The role includes oversight of financial statements, a rigorous monthly close process, and tax compliance. The ideal candidate has over 10 years in accounting with significant...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
- 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
$106k - $184k
...GlobalFoundries is looking for a Senior RTL Design Engineer in Richardson, Texas, to join their silicon development team. The ideal candidate will have a Bachelor’s or Master’s degree in Electrical or Computer Engineering and 2-4 years of SoC or IP design experience....Senior- ...A pioneering marketplace platform in Richardson is seeking a Controller to manage accounting operations and ensure GAAP-compliant financials. The ideal candidate will have 5-10+ years of accounting experience, strong knowledge of U.S. GAAP, and hands-on experience with...Senior
- ...PepsiCo is seeking a Controls & Information Systems Senior Engineer to define the strategy for plant automation at its Plano, Texas location. This role focuses on system integration across PFNA Manufacturing, managing multiple projects while leading cross-functional reviews...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$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- 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
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