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. Financial Operations Internal Auditor I (Hybrid) Primary Duties &... ...include evaluating processes and controls, assessing related risks and... ...audit work. Support Company's SOX compliance efforts.... ...work full time and/or part time based on the position specifications...SuggestedFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...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 in...Suggested
- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience...
$48k - $83k
...IT Auditor At Jack Henry, we're more than a technology... ...to assist with our controls testing. This individual... ...with a talented team on internal controls testing and... ...a remote position and based on manager discretion will... ...frameworks. Experience with SOX testing. Ability to...Work experience placementH1bWork at officeLocal areaRemote work$70k - $80k
...clients in the far North Dallas area is looking to hire an Accountant II due to an internal promotion. Role will managed... ...processes, including SOX compliance and internal controls testing Monitor accounting... ...reasonably estimates the base compensation for an individual...Work at officeLocal area1 day per week- ...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...
- ...Bracane Company, Inc. is a Texas-based consulting and research firm... ...strategy. Hiring Location: Dallas Senior Accountant, Dallas... ...Accountant will report to the Controller and assist in the administration... ...and timely delivery of internal and external financial reports...
- ...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 officeImmediate startMonday to Friday
- ...the everyday with us! Our mission at Controlling and Finance Assurance (CF A) is to provide... ...company and become part of a diverse, international and innovative team. You have a... ...Associate (CPM). This hybrid position can be based in the following cities: Plano, TX.,...Full timeImmediate start
- ...divh2Senior Internal Auditor/h2pThe Sr. Internal Auditor is responsible for prioritization and... ...recommendations that improve internal controls, add value and create greater efficiency... ...concepts (e.g. GAAP, internal controls, risk based analysis)/liliHolds a professional...
- 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
- ...Job Description Summary As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller and review division's financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable,...Full timeWork at officeFlexible hours
- ...Job Summary The Assistant Controller supports the Controller in overseeing the day-to-day... ...key role in managing staff, maintaining internal controls, and improving financial... ...financial insight Coordinate with external auditors by preparing schedules, documentation, and...Work at officeRemote work
- ...Senior Auditor Private Bank/Wealth Management Solutions Internal Audit Team Join our Private Bank/Wealth Management Solutions... ...Solutions, a leading cloud-based share plan administration... ...activities. You will evaluate risks and controls across wealth management...Visa sponsorship
- ...Solutions Advisor - Greater Dallas/Ft. Worth Market Frisco, Texas... ...level of flexibility based on role-specific responsibilities... ...makes referrals to appropriate internal service providers based on... ...thresholds Mitigates and controls risk as part of daily activities...Temporary workWork at officeImmediate startMonday to FridayFlexible hoursShift workDay shift
- Connect Search, LLC is partnering with a leading Construction organization in Frisco, TX, to fill a Controller role. This fully in-office position oversees core accounting and finance functions for a project-driven organization, ensuring compliance with company policies...Work at office
$73.4k - $122.85k
...tasks are completed to organizational standards. 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- 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$104.1k - $178.4k
...Audit Associate - Project Controlling (CPM) Focus Audit Associate - Project Controlling (CPM) Focus Locations: Atlanta - Georgia -... ...,100 - $178,400 annually with a target incentive of 15% of the base salary. The actual wage offered may be lower or higher depending...Local area- LHH is seeking an Assistant Controller on behalf of a rapidly expanding global organization... ...Build strong working relationships with internal and external stakeholders Ensure adherence... ...expense reporting systems in a project-based environment Strong analytical skills,...Weekly payDaily paidFull timeContract workFor subcontractor
- ...be the person we’re looking for. Role Overview The Assistant Controller will support the Controller and leadership team in managing the... .... Assist in developing and improving accounting workflows, internal controls, and reporting structures. Partner with operations,...Summer workWork at office
- Layne's Chicken Fingers in Frisco, Texas is seeking an Assistant Controller to manage financial operations within a rapidly expanding quick service restaurant franchise. The role involves overseeing accounting workflows, supporting financial reporting, and implementing...
$97.8k - $170k
...provider in Texas seeks an IT Cloud Cost Accounting and TBM Strategy Controller. This hybrid role demands a finance professional fluent in... ...alongside advanced Excel and FP&A expertise. Salary ranges from $97,800 to $170,000 based on experience. #J-18808-Ljbffr Jack Henry$97.8k - $170k
...Accounting and TBM Strategy Controller position at Jack Henry is a premier... ...into accurate driver‑based forecasts and long‑term financial... ...you’re a cloud‑savvy finance expert who thrives on building... ...translation into TBM taxonomy or internal cost models, ensuring accurate...Contract workPlacement yearWork at officeLocal areaAfternoon shift1 day per week- Assistant Controller - Multi-Entity, Project-Based Environment A growing, diversified organization is seeking an Assistant Controller to support accounting... ...to help standardize processes and strengthen internal controls High-impact role supporting improvements to close...
- 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...
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