SOX IT Auditor - Hybrid, Risk & Controls
Dormont Manufacturing Co
Dormont Manufacturing Co is seeking an Internal Auditor based in Austin, Texas. This role will focus on ensuring compliance with U.S. Sarbanes-Oxley requirements, executing IT testing programs, and collaborating with various departments to assess risks and develop audit strategies. The ideal candidate will have a Bachelor's degree in Accounting or Finance, along with over 2 years of relevant experience. Benefits include hybrid work opportunities, flexible time off, and health insurance options. #J-18808-Ljbffr Dormont Manufacturing Co
- ...India is searching for an Internal Auditor to perform essential audit engagements, focusing on SOX compliance testing. This role will involve evaluating IT controls and contributing to audit... ...insurance, flexible time off, and hybrid work opportunities. #J-18808-Ljbffr...SuggestedFlexible hours
- ...in Austin, Texas, searching for a Business Controls Manager. This leadership role focuses on... ...framework while ensuring effective governance and risk mitigation across Finance, Operations, and... ...sector, and a strong command of ICFR, SOX, and MAR frameworks. The position promises...Risk
- ...out whether all significant risks are identified and appropriately... ...whether risks are adequately controlled, and to challenge Executive... ...enterprise team is seeking a Senior IT Auditor (Senior Specialist -... ...to make a lasting impact. Our Hybrid Work and Flexibility approach...Risk
- ...Analyst Level: Business Analyst 3 Location: Hybrid - Austin, TX Key Responsibilities... ...Manage requirement traceability and change control processes Coordinate User Acceptance Testing... ...and readiness assessments Document risk assessments (privacy, security, compliance...Risk
- ...-to-exit timeline and reduce risk for founders. With an expert... ...motivated and proactive Assistant Controller to join our team in Austin.... ...practices. This is a hybrid role , with the expectation of... ...accuracy Collaborate with external auditors and support annual audit...RiskTemporary workWork at officeLocal areaVisa sponsorshipFlexible hours
$143.5k - $212.85k
...returns, and manage risk. We enable... ...Business Processes, SOX Program is a key leader... ...-quality, scalable control assurance framework... ...Partner with external auditors to ensure efficient... ...partnerships across Finance, IT, Product, Legal,... ...PayPal's balanced hybrid work model offers 3...RiskWork at officeLocal areaImmediate startFlexible hoursShift work- ...insurance organization seeking a Business Controls Manager to lead and strengthen its... ...background and hands‑on experience with ICFR, SOX, and/or Model Audit Rule (MAR) frameworks... ...Technology, and senior leadership to evaluate risks, improve processes, implement effective...Risk
- The IT Compliance Manager is responsible for managing... ...maintain NXP's IT General Control environment (ITGC) across all in scope SOX systems and performing... ...Proactively advise on IT risks, maintaining the IT control... ...to Internal and External Auditors. Works with key IT vendors...RiskFull timeWork experience placement
$292.5k - $337.5k
...we do things. We are not work‑from‑home, hybrid, or in‑office - we are any and all of those... ...a robust financial and physical risk management framework. This role will develop... ...balancing team. Design scalable processes, controls, and infrastructure for physical and financial...RiskRemote jobLong term contractTemporary workSeasonal workWork at officeLocal areaHome officeFlexible hours- ...is seeking a Head of Internal Controls to design, implement, and lead... ...function — setting the tone for risk management, compliance, and audit... ...workflows. Support IT, Engineering and Product teams... ...regulations, including COSO and SOX. Strong project management skills...RiskPermanent employmentTemporary workWork at office
$86.8k - $150.1k
...global ecommerce leader located in Austin, Texas, is seeking a Risk Analyst to enhance Risk Management strategies using data analytics... ...and a commitment to preventing fraud. This position supports a hybrid work model, allowing work from both Austin and another location....Risk- FALL CREEK FARM & NURSERY in Austin, Texas is seeking an Information Technology Auditor I/II to perform audits of information systems. This position involves planning audits, reviewing controls, and supporting compliance requirements. Ideal candidates will have a bachelor...Flexible hours
- Charles Schwab in Austin, Texas, is seeking a Senior IT Auditor to conduct infrastructure audits within the Technology internal audit team... ...such as CPA or CISA. The company offers a dynamic hybrid work environment and competitive benefits. #J-18808-Ljbffr Charles...
$112.73k - $139.26k
Texas Mutual Insurance Company is seeking a Senior Auditor of IT responsible for conducting complex audits and assessments. The ideal candidate... ...and technology skills. The position allows for a flex-hybrid work schedule, alongside various benefits including a competitive...Remote jobFlexible hours- City National Bank is looking for a BUSINESS CONTROLS MANAGER in Austin, Texas. The successful candidate will partner with risk management teams to implement effective strategies and oversee compliance activities. The role demands extensive experience in project management...Risk
- ...GardaWorld company, is widely regarded as the leading integrated risk management, crisis response, consulting, and global protective... ...and holidays) Travel with client when needed Operate in a hybrid capacity (both EP/RST duties) Partner with various intelligence...RiskLocal areaShift workNight shift
$99k - $232k
...Requirements: Up to 40% The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a... ...standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry...RiskFull timeH1bLocal area- ...Project Controls Scheduler ESP Associates, Inc. is actively looking to bring an experienced Project Controls Scheduler to join our team... ...manage project planning, process control, scheduling, budgeting, and risk management to ensure projects are delivered on time and within...RiskTemporary workFlexible hours
- ESP Associates, Inc. is looking for an experienced Project Controls Manager in Austin, TX. In this role, you will oversee project management practices, including budgeting, scheduling, and risk management to ensure project completion. The ideal candidate has at least 8...Risk
- A prominent risk management company is seeking a BCS Leader-Proof of Insurance based in Austin, TX. This hybrid role requires senior leadership for a large Proof of Insurance team, focusing on operational excellence and client service. The ideal candidate should have over...Risk
$99k - $176k
BUSINESS CONTROLS MANAGER WHAT IS THE OPPORTUNITY This position will work directly with the City National Bank's ("CNB") and Business Control... ...Banking and Lending Operations and will partner with the Risk Framework leadership team. Responsibilities will encompass support...RiskWork at officeRemote work- ...an accommodation or an alternative application process. Project Controls Manager Regular Full-Time Austin, TX, US 17 days ago Requisition... ...manage project planning, process control, scheduling, budgeting, and risk management to ensure projects are delivered on time and within...RiskFull timeContract workTemporary workFor contractors
- ...Cybersecurity Engineer to design and implement security controls for their networks. This hybrid role emphasizes collaboration with stakeholders and proactive... ...enterprise firewalls, endpoint detection tools, and risk assessment. Candidates must have excellent communication...Risk
- ...Inc. in Austin, Texas, is seeking a Head of Internal Controls to design and lead a scalable internal control... ...substantial experience in internal controls, audit, and risk management, along with knowledge of COSO and SOX regulations. Competitive salary and benefits are...Risk
$68k - $92k
...and individuals around the globe address their most significant risk, workforce, wealth management and retirement challenges through... ...learn more, please visit: Summary We are seeking a Safety & Risk Control Consultant - Property Focus to support national property risk...RiskRemote jobFull timeWork at office$80k - $110k
Storyful is seeking a Governance, Risk and Compliance (GRC) Analyst in Austin, Texas. This hybrid role involves supporting and maintaining the Cyber GRC Program, developing policies for compliance and risk management. Candidates should have a minimum of 3 years in Cyber...Risk- Commerce Inc in Austin is looking for a Senior Security Governance Risk and Compliance Analyst to support compliance programs and implement risk improvement projects. This hybrid role involves managing third-party risk assessments, collaborating with cross-functional teams...Risk
- ...Manager with strong operational expertise for a hybrid role in Austin, Texas. The successful candidate will lead audit projects, execute risk-based audits, and collaborate with key stakeholders to enhance internal controls and operations. A Bachelor’s degree in Finance...RiskRelocation package
- ...or Finance and at least 2 years of experience in public accounting. Key responsibilities include preparing documentation, performing risk assessments, and mentoring team members. The position offers competitive benefits and growth opportunities. #J-18808-Ljbffr...RiskFlexible hours
$68k - $92k
A leading risk consulting firm is seeking a Safety & Risk Control Consultant in Austin, Texas. This full-time role involves conducting property risk control assessments nationwide and requires up to 70% travel. Candidates should possess 4+ years of experience in Property...RiskRemote jobFull time
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