Internal Auditor — SOX & Risk Analysis
Texas Capital Bank
Texas Capital Bank is seeking a responsible internal audit professional in Texas to support SOX processes, risk assessments, and reporting. You will work on audits across financial services risk areas and contribute to the annual audit plan. You will develop industry knowledge, manage multiple priorities, and communicate findings through strong business writing. The role offers a collaborative environment with opportunities for career advancement. #J-18808-Ljbffr Texas Capital Bank
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Auditor — SOX & Risk Analysis in Richardson, TX vacancy
- ...Senior Internal AuditorThe Senior Internal Auditor role involves executing financial, operational... ...audits to enhance risk management and internal controls... ...GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial... ...identification and root cause analysis, drafting audit reports...Risk
First United Bank
Plano, TX1 day ago - ...Position Job Title Senior Internal Auditor Job Description... ...compliance audits to enhance risk management and internal controls... ...GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services... ...identification and root cause analysis. Draft audit reports and...Risk
First United Bank
Plano, TX4 days ago - ...Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including... ...), and system-related risks impacting financial reporting... ...Coordinate with external auditors and support audit requests... ...frameworks Experience with data analysis, data visualization, or...RiskWork at office
- SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing... ...as the integrated audit and SOX (testing of IT General... ...With general guidance, conduct risk-based audits, including all... ...coordination, fieldwork, data analysis, workpaper documentation,...RiskLocal areaFlexible hours
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution... ...Internal Audit activities. Identify risks and assesses controls in conjunction... ...g. GAAP, internal controls, risk based analysis) ~ Holds a professional designation such...Risk
Cavco
Plano, TX3 days ago - ...sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR... ...to answer questions, discuss risk and discuss control solutions... ...controls and Sarbanes-Oxley/SOX Preferred qualifications... ...use statistical tools and data analysis to uncover insights. Proficiency...RiskWork experience placementLocal area
Texas Instruments
Dallas, TX2 days ago $41.7k - $92.8k
...health degree Knowledge of basic accounting, finance, system analysis (manual systems), audit skills, word processing, spreadsheet and... ...understanding and operational effectiveness and efficiency; control and risk related methodologies. Preferred Job Qualifications: ~...RiskFull timeWork at officeVisa sponsorshipFlexible hours3 days per weekHCSC
Richardson, TX4 days ago$41.7k - $92.8k
...or health degreeKnowledge of basic accounting, finance, system analysis (manual systems), audit skills, word processing, spreadsheet and... ...understanding and operational effectiveness and efficiency; control and risk related methodologies.Preferred Job Qualifications:Professional...RiskWork at officeVisa sponsorship3 days per weekHealth Care Service Corporation
Richardson, TX4 days ago$48.35k - $78k
.... We are seeking an IT auditor to assist with our controls... ...a talented team on internal controls testing and client... ...within complex, risk-based internal audit engagements... .... Perform root cause analysis to understand gaps and... .... Experience with SOX testing. Strong written...RiskWork experience placementH1bWork at officeLocal area1 day per weekJack Henry
Allen, TX3 days ago- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an... ....Develops and manages audit plans and schedules.Conducts risk analysis to determine audit focus areas.Support and advise site management...RiskPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have...Risk
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will... ...and managing services, utilizing AI and risk technology to address a wide spectrum of... ...compliance auditing- Utilizing data analysis and interpretation for strategic decision...RiskFull timeH1b$99k - $232k
...OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ...various industries- Utilizing data analysis and visualization techniques to...RiskFull timeH1b$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...program, including annual planning, risk assessment, control documentation, testing... ....Working with internal and external auditors to coordinate IT General Controls and...RiskFlexible hours- ...company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting... ...assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates should have at...Risk
- ...Balfour Beatty is seeking a Senior Auditor to join our team in Dallas,... ...for assisting the Internal Audit Manager/Director in providing... ...which will involve assessing key risks and identifying and reviewing... ...to auditing and fiscal analysis to include accounting and the...RiskContract workFor contractorsWork at officeLocal areaFlexible hours
- Internal Auditor Detailed Job Description Third Party Administrator Audit & Oversight Audit third... ...specifications Develop and execute risk based audit plans, including defining scope... ...Experience working with data analysis tools such as SQL or similar technologies...Risk
- Internal Auditor job at Parkland Health and Hospital System. Dallas, TX. Interested in a career... ...subjects of accounting, statistics, data analysis/extraction and/or healthcare... ...gaining and understanding and performing the risk assessment and based upon the scope established...RiskFlexible hours
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Risk
$62.4k - $93.6k
...seeking a detail-oriented Quality SHEQ Internal Auditor to support quality assurance initiatives... ...shipping activities while performing risk-based and random sampling of incoming materials... ...quality concerns, support root cause analysis, and implement process improvements....RiskFull timeTemporary workMonday to FridayFlexible hoursNCW
Allen, TX29 days ago- Oliver James is seeking an Internal Auditor to enhance risk-based audit coverage across life/health/annuity segments. You will evaluate policy administration... ...teams and outsourced providers. The role emphasizes data analysis, AI-enabled risk assessment, and governance reporting....Risk
- ...Internal Audit In Internal Audit, we ensure that Goldman Sachs... ...processes and controls, and risk management and capital and anti... ...of experience as a technology auditor covering IT applications and... ...messaging ~ Proficiency in data analysis using Excel or SQL ~...RiskFull timeTemporary workPart time
The Goldman Sachs Group, Inc.
Dallas, TX3 days ago $120.8k - $137.9k
...Principal Risk Specialist Principal Risk Specialists at Capital... ...in Capital One's Technology SOX Governance (TSG) team, you are... ...processes are in compliance with both internal and external regulatory... ...Certified Information Systems Auditor (CISA), Certified in Risk and...RiskFull timePart timeH1bLocal areaCapital One Financial Corp
Plano, TX3 days ago- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational... ...to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with cross-...Risk
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and... ...Friday. You will lead enterprise-wide SOX and compliance initiatives, partner... ...Operations and IT, and help strengthen internal controls and risk management across financial, operational...RiskWork at officeMonday to Friday
$73.4k - $122.85k
...with the R2P / Accounts Payable operations team to assess financial risks and ensure compliance with accounting standards. The ideal... ...overseeing accounting guidance for complex transactions and maintaining SOX controls. Compensation ranges from $73,400 to $122,850, along...Risk- ...fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no... ...operational audits using Institute of Internal Auditors standards while delivering risk monitoring to executive...RiskFull timeWorldwideFlexible hours
$90k - $145k
...activities Perform accounting, analysis, and reporting for designated operational... ...Ensure compliance with SOX 404 key controls and assist with internal and external audit requests Support... ...trailblazers that dream big, take risks, and challenge cybersecurity's status...RiskFull timeWork at officeWorldwideVisa sponsorshipWork visaPalo Alto Networks
Plano, TX5 days ago- ...data governance, regulatory, and risk management initiatives. The... ...activities across stakeholder testing, internal quality control, and lineage... ...of the following areas: data analysis, business analysis, project... .... Familiarity with SOX regulations and reporting requirements...RiskWork at office3 days per week
Apex Systems
Plano, TX2 days ago $109.9k - $125.4k
...Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of... ...procedures to verify the effectiveness of internal controls and/or the appropriateness of... ...auditing, in accounting, in financial analysis, in compliance, or a combination. At...RiskFull timePart timeLocal area3 days per weekCapital One
Plano, TX1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor — SOX & Risk Analysis. Be the first to apply!
Related searches
- risk adjustment Richardson, TX
- risk Richardson, TX
- risk underwriter Richardson, TX
- high risk Richardson, TX
- risk intern Richardson, TX
- risk assurance Richardson, TX
- technology risk Richardson, TX
- analysis manager Richardson, TX
- senior manager financial planning & analysis Richardson, TX
- director business analysis Richardson, TX