Dallas-based Internal Auditor — SOX & Controls Expert
Public Storage
Public Storage is seeking an Internal Auditor based in Dallas, TX, to ensure compliance and promote financial transparency within the organization. You will conduct financial and operational audits while assessing risk management strategies. Ideal candidates will possess a Bachelor's degree in Finance/Business and have a minimum of 6 years in internal audit roles, specifically with a strong Sarbanes Oxley background. Proficiency in Microsoft Excel and experience in an ERP environment are highly desired. #J-18808-Ljbffr Public Storage
$75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to...Suggested- Public Storage is looking for an Internal Auditor to work collaboratively with... ...Internal Auditor will be based in Dallas, TX . Theywill plan and... ...effectiveness of our internal control procedures. The Internal Auditor... ..., including Sarbanes Oxley (SOX) testing over Business...SuggestedWork at office
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and... ..., such as the integrated audit and SOX (testing of IT General Controls and financial application controls)... ...With general guidance, conduct risk-based audits, including all aspects of the...SuggestedLocal areaFlexible hours
- ## Senior Internal AuditorApplylocations: NACCO Natural... ...Company’s Sarbanes-Oxley (SOX) compliance program and... ...related to internal controls over financial reporting... ...with external auditors and support audit requests... ...testing and exception-based review* Leverage tools...SuggestedWork at office
- ...The Position Job TitleSenior Internal Auditor Job Description SUMMARY... ...risk management and internal controls. The ideal candidate should have... ...GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services... ...of AI and related technology-based techniques. Proficiency...Suggested
- ...Senior Internal Auditor The Senior Internal Auditor role involves executing... ...risk management and internal controls. The ideal candidate should... ...GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services... ...of AI and related technology-based techniques. ~ Proficiency...
- ...next Sr. Financial Operations Internal Auditor ? Globe Life is looking for a... ...evaluating processes and controls, assessing related risks and... ...audit work. Support Company’s SOX compliance efforts. Perform special... ...full time and/or part time based on the position...Full timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...Senior Internal Auditor, Systems and Data Analytics We are seeking a Senior... ...brings strong audit, risk, controls, and data analytics... ...financial, compliance, and risk-based audits, from planning to report... ...reviews, as needed. Support SOX activities, and other adhoc,...Local area
$179.2k - $235.2k
...convenient and reliable. Job Title Finance Controller Location Lisle, IL Job Overview The... ...driving financial discipline, strengthening internal controls, improving processes, and... ...Bonus plan at 20% Target Incentive (60/40) based on achievement of company goals and individual...Hourly payTemporary workLocal areaFlexible hours- ...Corporate Controller Opportunity at Blue Compass RV Start your journey with Blue Compass... ...Controller to join our team. Blue Compass RV based out of Fort Lauderdale is the fastest... ...for acquisitions Design and enforce internal controls and accounting policies across...
- ...Corporate Controller Soleo Health is seeking a Corporate Controller in Frisco, TX or St... ...accounting operations, financial reporting, internal controls, and compliance functions while... ...primary point of contact for external auditors, internal audits, and regulatory...Work at officeMonday to Friday
- ...Senior Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution... ...recommendations that improve internal controls, add value and create greater... ...concepts (e.g. GAAP, internal controls, risk based analysis) ~ Holds a professional designation...
- Baker Tilly is looking for a Controller based in Frisco, Texas, to provide best-in-class service and financial expertise to client companies. This role involves overseeing financial operations, preparing financial reports, and acting as a business advisor using current...Work at office
- ...We have a position available for an Assistant Controller. This position would require that you relocate to another one of our locations... ...accounting data to/from remote facilities Evaluating and assessing internal controls and operating results including analysis of budget to...Remote workRelocationFlexible hours
- First United Bank is seeking an Internal Auditor I/II in Plano, TX. The role involves performing financial, operational, and compliance audits, applying risk assessment skills, and communicating findings with business owners. Qualified candidates should have a bachelor...
$75k - $95k
Internal Auditor - Graham Healthcare Group Location: Plano, TX. Work schedule: Monday - Friday, 8... ...15 Days. Responsibilities The Internal Controls Specialist will be responsible for the execution... ...Group’s (GHG) quarterly and annual SOX compliance program. This includes...Work from homeMonday to Friday$120k - $150k
...Description Healthcare Financial Controller Location: Plano, TX (Hybrid... ...insight, strengthen internal controls, support audit and lender... ...liaison with external auditors. Oversee consolidated financial... ...Client Offers Competitive base salary of $120,000 – $150,000...Remote work2 days per week$120k - $150k
Now CFO is seeking a Healthcare Financial Controller in Plano, TX. This role involves leading financial reporting, overseeing the month-end... ...industry. The role offers a competitive salary of $120,000 - $150,000 and a performance-based bonus. #J-18808-Ljbffr Now CFO- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...
$73.4k - $122.85k
...change for planet and people. For more information, visit This is a hybrid role based out of our Plano, TX office. Responsibilities This job applies comprehensive knowledge within the Control and Reporting area to independently execute complex tasks and initiatives...Work 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
- ...Financial Controller Associate Join JPMorgan Chase's Financial Control team! As a Financial Controller Associate in the Financial Control... ...in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase...Visa sponsorship
- ...Internal Auditor I/II Job Summary The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk... ...performing audit duties. Strong analytical skills to assess control design and effectiveness. Effective verbal and written...Work experience placementNight shift
- ...engagements by performing testing, assessing controls, and contributing to assurance... ...team support. Salary: Competitive and based on experience and education. Position... ...related financial information. - Test internal controls, identify deficiencies, and discuss...Full timeInternshipWork at officeImmediate startVisa sponsorship
$70k - $80k
...publicly-traded clients in the far North Dallas area is looking to hire an Accountant II due to an internal promotion. Role will manage the accounting... ...and external audit processes, including SOX compliance and internal controls testing Monitor accounting processes and...1 day per week- ...SAP Controls and Reporting Accountant Are you ready to build your career by joining an international food and beverage company? If so, our client is hiring a SAP Controls and Reporting... ...project management (CIP/AUC), and SOX controls. Accounting, Period Close and Financial...Contract work
$134.25k - $196.9k
...to our customers. The Expert Systems Engineer is responsible... ...WI, Grand Rapids, MI, Dallas, TX or Atlanta, GA.... ...and training. The base pay range for this role... ...facilitate layout discussions internal and with the customer Attend & facilitate controls discussions internal...Work at officeLocal area- ...Stellus Rx in Plano, Texas, is seeking a Controller to oversee all accounting operations, ensuring... ...financial reporting and maintaining strong internal controls. You will lead the accounting team, liaise with external auditors, and support budgeting and forecasting. The...
- Energy Jobline ZR is seeking a Licensed Electrician for residential projects in the North Texas area. The ideal candidate will have 2-5+ years of service experience, focusing on ensuring electrical systems meet safety standards and local codes. The position offers competitive...Local area
$103.45k - $197.73k
...Opportunity As a dedicated Internal Controls Financial Reporting Advisor... ...management’s financial reporting/SOX control testing and... ...week. This position can be based in one of the following locations... ...accounting firm. ~ Demonstrated expert functional knowledge in...Work experience placementH1bWork at officeRemote workRelocation packageFlexible hours
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