Senior SOX Auditor Jobs in Dallas, TX | Glassdoor
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Senior SOX Auditor Jobs in Dallas, TX

  • 3.3
    Thomas, Edwards Group – Dallas, TX
    Est. Salary $95k-$127k
    NEW
    Job Description The Senior Manager SOX will work closely with business and technology stakeholders to ensure that controls are… administration of the SOX Information Technology program. Essential Functions: Assist in maintaining and refining the SOX program. Enhance…
  • 3.6
    Robert Half Management Resources – Dallas, TX
    NEW
    SeniorSOXAuditor needed for immediate opportunity. SeniorSOXAuditor needed to help with SOX testing, spreadsheet reviews,… , and documentation. SOX experience required. Strong, self starter. Excellent communication skills needed. Client is located in…
  • 4.2
    Babich & Associates – Dallas, TX
    29 days ago 29d
    57th Street Partners has been engaged to identify a Senior Internal Auditor for our client, one the nation’s largest real estate… public accounting auditor thinking about moving to industry or an experienced Internal Audit Staff or Senior looking to work for…
  • 3.3
    Hilltop Holdings – Dallas, TX
    16 days ago 16d
    controls to ensure key risks are mitigated. The SeniorSOX Analyst will conduct SOX walkthroughs, maintain management's document… Job Summary The primary role of the SeniorSOX Analyst is to work closely with the business stakeholders to ensure that controls…
  • 3.6
    Robert Half Management Resources – Dallas, TX
    Est. Salary $56k-$74k
    NEW
    Coordination with external auditors Provide technical consultations to process owners on SOX compliance and internal control… Robert Half Management Resources is seeking Senior Internal Auditor for upcoming Audit projects in DFW. One this projects, you…
  • 3.2
    ORIX USA – Dallas, TX
    Est. Salary $46k-$65k
    6 days ago 6d
    management, external auditors and examiners. Provide appropriate information regarding the status of audit/SOX plans, controversial… ) to audit management and senior management. Perform audit/SOX testing as outlined in the audit/SOX program. Perform special…
  • 3.3
    Thomas, Edwards Group – Dallas, TX
    13 days ago 13d
    controls to ensure key risks are mitigated. The SeniorSOX Analyst will conduct SOX walkthroughs, maintain management’s document… Job Description Job Summary: The primary role of the SeniorSOX Analyst is to work closely with the business stakeholders to…
  • 3.3
    Hilltop Holdings – Dallas, TX
    26 days ago 26d
    Job Summary: The Sarbanes-Oxley (SOX) Senior Manager will work closely with business and technology stakeholders to ensure… documentation, and lead in the administration of the SOX Information Technology program. SOX, IT, Manager, Sarbanes-Oxley, ICFR, CPA, CISA…
  • 4.2
    Babich & Associates – Dallas, TX
    EASY APPLY
    23 days ago 23d
    assistance external auditors as it relates to SOX and financial audits Facilitate interactions with outsourced SOX provider related… as liaise and key point of contact for external auditors Support Company’s SOX 404 efforts by providing independent audit support…
  • 3.0
    Dean Foods – Dallas, TX
    Est. Salary $110k-$144k
    16 days ago 16d
    The Senior Manager, SOX & Enterprise Risk managing a team of audit professionals, provides leadership for the Company’s Sarbanes-Oxley… leadership role for SOX Project Management Office program Lead development of strategy, plans and resource needs for SOX, ITGC and enterprise…
  • 3.3
    Hilltop Holdings, Inc. – Dallas, TX
    Est. Salary $72k-$103k
    NEW
    The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application… application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary…
  • 3.3
    Thomas, Edwards Group – Dallas, TX
    Est. Salary $62k-$102k
    14 days ago 14d
    The Senior Manager SOX will work closely with business and technology stakeholders to ensure that controls are properly documented… administration of the SOX Information Technology program. Essential Functions: Assist in maintaining and refining the SOX program. Enhance…
  • 4.2
    Babich & Associates – Dallas, TX
    EASY APPLY
    23 days ago 23d
    Senior Internal Auditor Compensation: $80,000 plus bonus and incentives If you are a 3 to 5-year public accounting auditor… include: ü Assessment of policies, procedures, and controls ü SOX Compliance ü Internal audit project management around all…
  • 3.8
    Robert Half Finance & Accounting – Dallas, TX
    Est. Salary $82k-$116k
    6 days ago 6d
    client, a public company with a great reputation, seeks a senior IT Auditor. This is an incredible opportunity with a company that… .com. Our Internal Audit team is seeking a Senior Information Technology Auditor who will conduct IT audit assignments to evaluate…
  • 3.0
    Dean Foods – Dallas, TX
    Est. Salary $60k-$83k
    21 days ago 21d
    The SeniorAuditor, under general direction, is responsible for independently conducting and documenting highly complex audit… Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX). Ability to document, analyze and make recommendations for…
  • 3.4
    SNI Companies – Dallas, TX
    EASY APPLY
    14 days ago 14d
    partnered with large well-known company in search of a Senior IT Auditor. This company has a great reputation- people love working… (or working towards). The role will focus predominately on IT SOX and PCI compliance, and requires low travel (approx.. 15% annually…
  • 4.0
    Toyota North America – Dallas, TX
    Est. Salary $78k-$112k
    23 days ago 23d
    Department is looking for a passionate and highly-motivated Senior IT Auditor. The primary responsibility of this role is to lead… annual tests of ITGCs over financial reporting required under SOX Section 404. What you bring Bachelor’s degree or higher…
  • 3.9
    Colvin Resources Group – Irving, TX
    4 days ago 4d
    for an Internal Auditor! This position will involve up to 25% travel. This position reports to the Senior Manager of Internal… performance of audit work (operational audits, financial audits, and SOX-internal controls engagements). Planning the audit work-stream…
  • 3.5
    Brinker – Dallas, TX
    Est. Salary $63k-$90k
    14 days ago 14d
    Summary Our Internal Audit team is seeking a Senior Information Technology Auditor who will conduct IT audit assignments to evaluate… evaluates the internal control and risk environment. The Senior IT Auditor leads and/or conducts complex engagements that are designed…
  • 3.2
    Neiman Marcus – Dallas, TX
    Est. Salary $72k-$102k
    9 days ago 9d
    across all channels and brands. DESCRIPTION The SeniorAuditor conducts audit planning, designs audit tests, prepares work… issues to the attention of the auditee management. The IT SeniorAuditor also provides technical support to Internal Audit staff…
  • 3.7
    PricewaterhouseCoopers LLC – Dallas, TX
    Est. Salary $75k-$87k
    5 days ago 5d
    ) for external audit engagements, including engagements under SoX requirements Key issues we help our clients address are: -Assisting… firm or large enterprise business (acting as a consultant, auditor or business process specialist) including the following: -…
  • 3.8
    Ernst & Young – Dallas, TX
    Est. Salary $70k-$108k
    NEW
    will assess the client’s current state internal controls and SOX framework in order to mitigate risk. Skills and attributes… services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations…
  • 4.8
    VALiNTRY – Dallas, TX
    18 days ago 18d
    more on advising than auditing. You will be a CPA. The SeniorAuditor is responsible for the day-to-day audit activities involved… Knowledge, Skills and Abilities: Experience in GAAP, GAAS and SOX, project and client management Attention to detail, organizational…
  • 5.0
    Staff Perm – Irving, TX
    14 days ago 14d
    the Internal Audit process and hiring for Internal Auditors (Staff & Senior!) who will be tasked to help create and execute all… INTERNAL AUDITOR – IRVING TX A Financial Services company in Irving, TX is seeking an Internal Auditor to develop risks &…
  • 4.5
    Financial Additions – Dallas, TX
    Est. Salary $56k-$73k
    22 days ago 22d
    opportunity. The Senior Internal Auditor is responsible for performing operational, compliance, and SOX review as part of the… recently partnered with a growing company in search of a Senior Internal Auditor. This is a newly created position and provides an excellent…
  • 3.7
    PwC – Dallas, TX
    NEW
    ) for external audit engagements, including engagements under SoX requirements Key issues we help our clients address are: -Assisting… professional services firm or large enterprise a consultant, auditor or business process specialist, including business process…
  • 3.0
    GameStop – Grapevine, TX
    Est. Salary $67k-$88k
    5 days ago 5d
    Description: Working with general supervision, the SeniorAuditor leads or conducts financial, operational, and compliance… assess and evaluate the internal control environment. The seniorauditor will consult with all levels of the organization, including…
  • 2.7
    ClubCorp – Dallas, TX
    Est. Salary $51k-$75k
    7 days ago 7d
    Perform SOX controls when applicable Assist and support documentation responding to internal and external auditors Proactively… Club in SearsTower in Chicago, IL.   Function: The Senior Staff Accountant will record journal entries, review and analyze…
  • 3.4
    McKesson – Irving, TX
    Est. Salary $53k-$77k
    15 days ago 15d
    support group deliverables and compliance with external auditors, internal SOX requirements and internal audit. This role supports… a rewarding career. Current Need McKesson is seeking a Senior Accountant for the US Pharma Accounting Center of Excellence…
  • 3.6
    Raytheon – Richardson, TX
    Est. Salary $55k-$83k
    6 days ago 6d
    operational, compliance, and IT security audit functions including SOx, PKI, NIST SP 800-171 Rev. 1, NIST SP 800-53 Rev.4 security controls… controls, with process and control owners and internal/external auditors ·Assist process and control owners to understand IT security…
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