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99 senior sox auditor jobs in Dallas, TX

Sr. Accountant

Zoës Kitchen 81 Reviews Plano, TX

(SEC & SOX). Role: Reporting to the Director of Financial Reporting, the primary responsibility… , preparation of financial statements, coordination with external auditors and assisting in technical accounting… Zoës Kitchen

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Senior Auditor Operational/Sox

Dean Foods 100+ Reviews Dallas, TX

Job Description: Job Details. Go Back. Sr. Auditor (Operational/SOX) - (1814) This details all… to LinkedIn. Job Title (Marketing Title) Sr. Auditor (Operational/SOX) Location. Dallas, TX 75204 US (Primary… Job Board

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AVP SOX Compliance

Caliber Home Loans 42 Reviews Irving, TX

**Job Title:** AVP SOX Compliance **Requisition Number:** 5000008026306 **State:** TX **City… and non-conforming loans. Caliber is led by a veteran senior management team that consists of mortgage… Beyond.com

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AVP SOX Compliance

Caliber Home Loans 42 Reviews Irving, TX

. Caliber is led by a veteran senior management team that consists of mortgage banking professionals… private equity fund. The AVP SOX Compliance will develop the framework, execute, and manage regulatory… Caliber Home Loans

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Senior Internal Auditor - Manufacturing

Legacy Search Group Irving, TX

Description: The Senior Internal Auditor is responsible for performing individual internal audit projects… on financial, IT and operational processes. The Senior Internal Auditor may direct and/or review the work… Job Board

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IT Auditor

Request Technology Irving, TX

is currently seeking an IT Auditor. Candidatewill be involved in performing audit activities to primarily… IT audits, including SOX IT General Controls testing as well as risk-based IT audits. Analyze… StartWire

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Senior IT Auditor

Request Technology Irving, TX

is currently seeking a Sr. IT Auditor. Candidatewill provide project-level supervision to junior members… in scoping and coordinating IT audits, including SOX IT General Controls testing. Analyze processes… StartWire

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Dallas Seasonal Risk Assurance Senior Associate

PwC 100+ Reviews Dallas, TX

) for external audit engagements, including engagements under SoX requirements Key issues we help our clients… ) Required: CPA or CISA exam must be passed for promotion to senior associate, or maintains an active CPA… PwC

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SoftLayer Senior Internal Auditor, Accounting

IBM 100+ Reviews Dallas, TX

audit background • Understanding of Sarbanes Oxley (SOX) compliance • Experience with large Enterprise… Resource Planning (ERP) and reporting systems • SOX related flow-charting and controls documentation… IBM

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Senior Internal Auditor

Texas Capital Bancshares 12 Reviews Dallas, TX

of a comprehensive risk based, internal audit plan, including SOX testing Assist in monitoring of the Corporate… audit processes Serve as lead auditor on specific assignments directing the activity of exempt or non… Texas Capital Bancshares

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Corporate Auditor

Dr Pepper Snapple Group 100+ Reviews Plano, TX

compliance audits, including documenting audit work and findings Assisting the In-Charge / Senior Auditor… as applicable with writing audit reports using sound writing skills Assisting the In-Charge / Senior Auditor Snagajob

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SoftLayer Senior Internal Auditor, Accounting

IBM 100+ Reviews Dallas, TX

SoftLayer Senior Internal Auditor, Accounting Job ID CLD-0748088 Job type Full-time Regular… experience. • Internal or external audit background • Understanding of Sarbanes Oxley (SOX) compliance… Beyond.com

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IT Senior Auditor

Neiman Marcus Group 100+ Reviews Dallas, TX

The Senior Auditor reports directly to the IS Audit Manager and conducts audit planning, designs… of the auditee management. The Senior Auditor also provides technical support to Internal Audit staff as needed… Beyond.com

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IT Senior Auditor

Neiman Marcus Group 100+ Reviews Dallas, TX

, with one year Senior Auditor experience IS SOX testing experience Retail industry experience preferred… Summary The Senior Auditor reports directly to the IS Audit Manager and conducts audit planning… Neiman Marcus Group

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Corporate Auditor

Dr. Pepper Snapple Group 100+ Reviews Plano, TX

compliance audits, including documenting audit work and findings · Assisting the In-Charge / Senior Auditor… as applicable with writing audit reports using sound writing skills · Assisting the In-Charge / Senior Auditor Dr. Pepper Snapple Group

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