• Staff Internal Auditor…

    ATI (Dallas, TX)
    …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 ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
    ATI (09/04/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
    Paccar Winch Inc. (10/15/25)
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  • Sr. Internal Auditor

    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 ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
    Robert Half Finance & Accounting (09/25/25)
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  • Senior Auditor

    US Bank (Irving, TX)
    …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
    US Bank (11/01/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...regulations * Develop and maintain positive relationships with IT staff and customers * Monitor activities to ensure compliance… more
    DR Horton, Inc. (10/09/25)
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