- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Comerica (Frisco, TX)
- Job Description SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. +… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
- Forward Air (Dallas, TX)
- …and ensure proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, … more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... external auditors; liaison with the external audit contact directly to arrange SOX planning sessions, walkthroughs, and facilitate the integrated audit approach. +… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... and preparing the Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team!...auditing background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This Company?… more