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 Lennox
$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$120k - $145k
Innovative Signal Analysis, Inc. in Richardson, Texas is seeking a Program Controls Analyst to closely work with Program Management, Engineering, and Finance teams. The role involves monitoring costs, schedules, and resources while ensuring compliance with reporting requirements...Senior- The Boeing Company is seeking a Senior IT SOX Specialist in Plano, TX, to lead SOX tracking and control assurance for Enterprise Business Systems. This role partners with various stakeholders to ensure compliance, maintain audit readiness, and drive effective control processes...SeniorFlexible hours
- Boeing is looking for a Senior IT SOX Specialist in Plano, TX to lead SOX tracking and control assurance for Enterprise Business Systems. This role entails managing SOX control inventories, coordinating testing activities with audit teams, and driving remediation of compliance...Senior
- ...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
- Goldman Sachs is seeking an Associate in Financial Crime Controls to join their Richardson, Texas office. The role entails analyzing AML (anti-money laundering) risks and ensuring compliance by managing transaction monitoring processes and optimizing system configurations...Work at office
- ...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
- ...Senior Sox Analyst 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... ...impact. Serve as subject matter expert for financial reporting risks and controls...SeniorWork experience placement
- ...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
- 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
- First Insurance Company Of Hawaii, located in Plano, Texas, is seeking a Senior Claims Specialist to investigate and settle complex insurance claims. The ideal candidate will have strong communication skills and experience with both first and third-party claims. Responsibilities...Senior
- Guardian Mortgage Company, Inc in Plano, Texas is seeking a Senior Processor to support loan applications and ensure compliant processing of mortgages. The ideal candidate will have over 5 years of experience and be skilled in documentation and compliance. This role involves...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
- Toyota Deutschland GmbH is seeking an Advanced Compensation - Senior HR Technical Analyst based in Plano, Texas. This role involves leading the Workday compensation ecosystem, ensuring operational stability for compensation events, and translating business needs into technical...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
$114k - $167.2k
Dematic Corp is seeking a Controls Engineering Manager in Plano, Texas, to manage a team responsible for project execution in logistics automation. Candidates should have over 5 years of engineering management experience and strong leadership skills. The role involves...Senior$34 - $36 per hour
Continental Electronics Corporation in Richardson, Texas is looking for a skilled Sr Welder to perform complex welding operations. The ideal candidate will have a minimum of 4 years of industrial welding experience, with proficiency in Tig welding and a strong knowledge...SeniorHourly pay- Vaco by Highspring is seeking an experienced Senior Recruiter for a permanent position in Plano, TX. The ideal candidate will have a minimum of 7 years of full-cycle recruiting experience and must possess Workday recruiting experience. This role involves working closely...SeniorPermanent employmentRemote work
$138.6k - $181.5k
...future with us. Boeing has a current opening for a Senior IT SOX Specialist who will lead SOX tracking and control assurance for Enterprise Business Systems (EBS)... ...testing activities with internal audit, external auditors, application owners, and control owners to ensure...SeniorWork at officeRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift workDay shift- 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
- Institute of Management Accountants, Inc. is seeking a Controller to oversee accounting operations in Plano, Texas. The role includes responsibilities such as maintaining accuracy in financial reporting, designing internal controls, and leading the accounting team. The...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
- Gravity IT Resources is seeking a Principal Network Engineer in Plano, TX. This senior-level position involves leading the design, implementation, and optimization of enterprise networking solutions for hybrid cloud and on-premise environments. The ideal candidate boasts...Senior
$34 - $36 per hour
OSI Systems, Inc. in Richardson, Texas is seeking a skilled Sr Welder to handle complex welding operations with minimal supervision. Ideal candidates will have at least 4 years of industrial welding experience and be skilled in various welding techniques including Tig, ...SeniorHourly payFlexible 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
$92.5k - $120k
Cherry Bekaert in Plano, Texas is looking for a Senior Associate to join our team in Risk Advisory for State & Local Government. This... ...Accounting, 5+ years in public accounting, and knowledge of internal controls. The position offers hybrid/remote flexibility and a...SeniorLocal areaRemote work
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