- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with… more
- Elevance Health (Grand Prairie, TX)
- **Internal Auditor - SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The **Internal Auditor ** is responsible for assisting with the execution of financial/operational audits,… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes, and committed to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal… more
- Coinbase (Austin, TX)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... with the execution of the SOX testing program and other internal audits as needed....relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning,… more
- Indeed (Austin, TX)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX /SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills… more
- US Bank (Irving, TX)
- …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance, Risk Management) - Thorough understanding of the ... International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other relevant professional designation or advanced degree. - Excellent verbal and written communication skills. - Strong critical thinking and analytical skills. -… more