SOX jobs

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Security Architect
Experience with regulatory frameworks, primarily PCI DSS and SOX. Brinker is seeking an experienced Security Architect to join our team of security experts in...
Director of Internal Audit
Perform annual entity-level risk assessment to be used in conjunction with SOX 404 activities and also as the basis for developing department audit objectives...
Easily apply
IT Security Governance / Assurance Sr. Consultant
Allstate - 4,742 reviews - Dallas, TX 75202
As an application security and network / server infrastructure security consultant you will contribute to our compliance program (PCI DSS, HIPAA, SOX) by...

Senior Internal Auditor

Club Corp - 27 reviews - Dallas, TX 75248 (Far North area)
This role reports to the Senior Director of Internal Audit & SOX Compliance to conduct audits and internal controls testing of the company�s country clubs and...

Senior Internal Auditor

EnLink Midstream - 27 reviews - Dallas, TX
Relevant internal control or risk management experience, including but not limited to COSO framework, SOX compliance requirements, and enterprise risk...

Benefits Compliance Manager

Builders FirstSource - 396 reviews - Dallas, TX 75201 (City Center District area)
Understanding of various corporate functions and operations such as payroll, finance, tax, legal, SOX internal audit controls, etc....
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IT Compliance Specialist III

National General Insurance - 156 reviews - Dallas, TX
Demonstrated knowledge of HIPAA, PCI, SOX, ISO27000 and NIST Cybersecurity Frameworks. Plans and executes IT security audits related to SOX, HIPAA, PCI, NIST...

Business Risk Internal Audit Manager

Moss Adams - 23 reviews - Dallas, TX
Recent Internal Audit and SOX client experience required. Why Moss Adams....

Director of Internal Audit

Fiesta Restaurant Group - 7 reviews - Dallas, TX 75254 (Far North area)
Perform annual entity-level risk assessment to be used in conjunction with SOX 404 activities and also as the basis for developing department audit objectives...
Easily apply

Internal Controls Analyst I

Federal Reserve Bank of Dallas - 425 reviews - Dallas, TX
Internal Controls Analyst I-250546 Federal Reserve Bank of Dallas Primary Location TX-Dallas Full-time / Part-time Full-time Employee Status Regular...

Internal Audit- Financial Operations and Sarbanes-Oxley Inte...

Southwest Airlines - 1,044 reviews - Dallas, TX
$20 an hour
SOX or IT experience is preferred, but not required. The SOX Audit group works alongside management from all departments and the external auditors all year....

Senior Accountant - Financial Reporting & Technical Accounti...

Tuesday Morning - 868 reviews - Dallas, TX
Ensure compliance with GAAP and SOX internal control requirements. Senior Accountant - Financial Reporting & Technical Accounting....

Consulting - Senior Associate - Regulatory Compliance

RSM US LLP - 306 reviews - Dallas, TX 75240 (Far North area)
Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT Governance Risk and...
Customer Relations Representative
Contribute. Grow. Lead...with OxyChem. Looking for a challenge? Desire to achieve your true potential? OxyChem is a growing, action-oriented, safety driven...
IT SOX Auditor (Direct-Hire) NO C2C
Kelly Services - 10,413 reviews - Dallas, TX 75201
IT SOX Auditor. • Execute annual IT SOX testing plan, based on an assessment of Business/Financial risk. Must be from an IT Audit background and understand the...