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23 senior sox auditor jobs in Dallas, TX

Senior IT Operational Auditor

HealthMarkets Insurance 73 Reviews North Richland Hills, TX

The Senior Auditor reports directly to the Director Audit and Risk and is primarily responsible for planning and guiding the audit towards successful… CareerBuilder

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Senior IT Auditor - Dallas

Kimberly Clark 100+ Reviews Irving, TX

* Assist in scoping and coordinating IT audits, including SOX IT General Controls testing. * Analyze processes to eva… CareerBuilder

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Senior Auditor

RJ Byrd 4 Reviews Dallas, TX

Responsible for internal audit and risk assessment of company’s financial and operational practices. Prepares audit plans and conducts internal… TheLadders.com

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Auditor

Leading Financial Services Firm Dallas, TX

Assist the Senior Audit Specialist and/or Management of Internal Audit in performing company-wide annual risk assessments and preparation and… Ivy Exec

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Senior Corporate Auditor

Dr Pepper Snapple Group 100+ Reviews Plano, TX

The Senior Corporate Auditor will work with key audit resources to complete assigned projects on schedule. * Assist the Manager or Director of… Beyond.com

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Senior Staff - IT Audit

Crowe Horwath 100+ Reviews Dallas, TX

• Supporting planning, supervising staff, and executing IT Audit and/or Sarbanes-Oxley Section 404 (Sox 404) IT control projects, SOC. • Personnel… Ivy Exec

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Senior Internal Auditor

Jack Henry and Associates 100+ Reviews Allen, TX

The Senior Internal Auditor serves as auditor-in-charge for operational, financial, compliance, or information technology engagements at larger more… Beyond.com

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IT Internal Auditor

AZZ incorporated 8 Reviews Fort Worth, TX

This position performs information technology auditing for the company in accordance with industry standards and best practices. The IT Auditor also… CareerBuilder

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Senior IT Auditor - Dallas, TX – new

Kimberly-Clark 100+ Reviews Irving, TX

• Assist in scoping and coordinating IT audits, including SOX IT General Controls testing. • Analyze processes to evaluat… Kimberly-Clark

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Senior Audit Consultants – easy apply

Accretive Solutions 33 Reviews Dallas, TX

for each audit assignment and determine the locations internal control rating. • Prepare audit reports… Accretive Solutions

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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 audit tests, prepares work programs, performs… Beyond.com

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Senior Internal Auditor

Colvin Resources Group 2 Reviews Plano, TX

• Plan and execute SOX compliance reviews, review and evaluate internal controls, identi… Colvin Resources Group

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Auditor

JCPenney 100+ Reviews Plano, TX

• Assist the Senior Audit Specialist and/or Management of Internal Audit in performing company-wide annual risk assessments and preparation and… Beyond.com

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Supervisor, Strategic Risk Management

Federal Reserve Bank 77 Reviews Dallas, TX

? Assist in the oversight of the District's Sarbanes-Oxley compliance program, including directing the internal controls assessment/management… Beyond.com

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IT SOX & Internal Controls Senior

Novotus 27 Reviews Westlake, TX

Currently seeking an IT Sox & Internal Controls Auditor who will thrive in an environment where stretching, learning, and personal/professional… Novotus

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