Auditor, Internal Audit, Internal Audit
$82k - $107.1kLennox
Who We Are Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. What Drives Success Under limited supervision, plans and conducts complex audits of internal controls across a broad range of the company’s operations to ensure alignment with established guidelines, policies, procedures, and regulatory requirements.
Plan and execute audit engagements across various business functions, taking ownership from planning through completion
examine records, documentation, and workflows to assess compliance and identify risks
Perform and coordinate audit testing, including gathering and reviewing supporting documentation
Work independently or collaborate with small teams, and review work performed by others to ensure quality and consistency
Identify control gaps and opportunities for process improvement, and communicate findings to stakeholders
Prepare clear, concise audit reports with actionable recommendations and support follow-up on remediation efforts
What We Are Looking For Bachelor’s degree or equivalent experience plus 3-5 years of related audit experience
Experience with internal controls and audit methodologies (SOX exposure is a huge plus)
Strong project and time management skills
Proficiency with computer systems and audit tools
CPA, CIA, CISA)
Bilingual in English and Spanish (preferred)
Ability to travel up to 20% (Domestic/International)
Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company’s applicable plan. Employees in this role are not eligible for overtime.
Benefits : Subject to applicable eligibility requirements, the following benefits are offered for this role: tuition reimbursement; medical, dental, and vision insurance; 401(k) retirement plan; short-term disability insurance; life and long-term disability insurance.
Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
we are a global community that values each team member’s contributions. At Lennox, you’ll take pride in our brands, knowing you are part of something special. We may use automated tools, including artificial intelligence, to support parts of our hiring process, such as application review and interview scheduling.
$90k - $115k
Aimbridge Corporate - Hotel Operations Internal Auditor Address 5301 Headquarters Drive, Plano, TX, 75024 Compensation $90,000.00 - $115,000.00/year Job Summary The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve efficiency...SuggestedDaily paidFull timeTemporary work- ...Corporate Internal Auditor We are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows...SuggestedWork experience placementWork at officeImmediate startRelocation
$90k - $118.65k
...with us.What Drives SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary responsibility to support execution... ...complex information technology-related and integrated audits of corporate functions, business segments, factory locations, and distribution...SuggestedTemporary work- ...DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve... ...Data IT audit operations for client hospitals nationwide and corporate applications.Act as primary liaison between Corporate and Hospital...SuggestedFor contractors
- DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization in Richardson, Texas.... ...experience in internal audit, SOX compliance, or IT audit within a corporate or public accounting environment.• Strong understanding of SAP...Suggested
- Lennox International is seeking an experienced internal controls auditor to join our audit team in the United States. Under limited supervision, you will plan and conduct complex audits of internal controls across a broad range of operations to ensure compliance with guidelines...
- ...First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior Internal... ...needs of the organization. #LI-MD3 All Locations: Durant-Corporate, Plano-Parkwood If any applicant is unable to complete an application...
$41.7k - $92.8k
...If so, ask your connection at HCSC about our Employee Referral process! Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of...Work at officeVisa sponsorship3 days per week$138.1k - $157.7k
...Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering... ...You're a firm believer that data will only make you a better Auditor. This part will require looking at some data, so you'll want to...Full timePart timeLocal area3 days per week- SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology... ...-related operational audits and reviews. As a part of Tyler’s corporate staff, you will make an impact on outcomes that affect various...Local areaFlexible hours
- Aimbridge Corporate - Senior Manager Tax Audit Address 5301 Headquarters Drive, Plano, TX, 75024 Job Description The Senior Manager Tax... ...preparing for tax audits Experience with working with tax auditors Experience with multi-state tax processing and filings. Experience...Work experience placementLocal area
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will... ...enterprise-wide SOX and compliance initiatives, partner with Corporate Audit, Operations and IT, and help strengthen internal controls...Work at officeMonday to Friday
$82k - $107.1k
.... Come, stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening enterprise... ...SOX compliance activities. Working cross-functionally with Corporate Audit, Operations, IT, and other business partners, this individual...Temporary workWork at officeMonday to Friday- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across... ...with cross-functional teams. You will partner with Corporate Audit and IT to ensure effective controls, accurate documentation...
- ...in hospitality, real estate, and/or financial analysis a plus RESPONSIBILITIES Provides detailed analytical support for various corporate functions and departments Contributes to key financial reports for senior management Communicates financial report findings and...Shift work
$119.4k - $136.2k
Analyst, Specialty Underwriting and Portfolio Management - Corporate & Sponsor Lending The Commercial Underwriting and Portfolio Management organization is responsible for working with internal partners to underwrite new transactions and manage the existing portfolio of...Full timePart timeLocal area- Aimbridge Corporate - Benefits Analyst Aimbridge Hospitality Schedule Full time Job Type Regular Description The Benefits Analyst conducts analysis and interpretation related to the Aimbridge Hospitality's benefits programs. This role is directly involved with evaluation...Full time
- A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA...
- SNI is partnering with a leading real-estate corporation that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on operational, financial and regulatory risks within the company IT department. Having experience...
- ...Unitek Technical Services provides supplier management, development, and related technical services to corporations around the world. The experienced Auditor will perform special process surveys at our client's suppliers located throughout Michigan. Qualifications...
$90k - $110k
...DRG Revenue Integrity Auditor Remote CareNational is looking for an experienced DRG Revenue Integrity Auditor ! Ideal candidates will have at least 5 years of recent experience. Pay Details: ~ Pay Range: $90,000 - 110,000 Work Setting: Remote...Immediate startRemote workWork from home- A 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 audit experience and a degree in Computer Information Systems. You'll collaborate with senior...
- ...experience. Key responsibilities include managing SOX compliance activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as Power BI are essential. #J-18808-Ljbffr NACCO Natural Resources
$85.3k
...manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk‑based audits that evaluate... ...when we come together and interact face‑to‑face at our vibrant Corporate Campus. Due to the nature of this role, you would be required...Work at officeVisa sponsorship- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre... ...and risk management practices. We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows...Work at officeFlexible hours
- ...participative decision-making, we empower our employees to shape the future of our organization. Summary We are seeking a Corporate Planning Analyst to join our Corporate Planning team. This high-impact position reports directly to the planning managerand is critical...Full timeLocal area
- ...impact on the business. Join a team that values innovation, collaboration, and continuous improvement. As an Executive Director within Corporate Control Management (1st Line of Defense), you will lead the mobilization and delivery of a dynamic portfolio of enterprise control...Shift work
$96.5k - $110.1k
...Functions Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will perform professional... ...Functions areas, such as human resources, legal operations and corporate governance, commercial bank, or retail bank. 2+ years of...Full timePart timeBank staff3 days per week- ...key stakeholders What Will Put You Ahead Advanced responsibilities in OneStream as a power user or administrator CPA, public, or corporate accounting experience Business segment or Corporate FP&A experience Experience with EBX or other master data management tools...Flexible hours
- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditor, Internal Audit, Internal Audit. Be the first to apply!
- compliance auditor Richardson, TX
- medical records auditor Richardson, TX
- energy auditor Richardson, TX
- safety auditor Richardson, TX
- inventory auditor Richardson, TX
- sales auditor Richardson, TX
- remote nurse auditor Richardson, TX
- auditor Richardson, TX
- security auditor Richardson, TX
- medical claims auditor Richardson, TX


