Sox Auditor jobs in Garland, TX

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Risk Advisory - Senior Associate I
Weaver 9 reviews - Dallas, TX
Advanced understanding of the COSO Internal Control Framework, SOX section 404, GAAP, GAAS, and IIA standards....
Sponsored by Weaver - 30+ days ago
Senior Corporate Auditor
Dr Pepper Snapple Group 352 reviews - Plano, TX
One year SOX 404 requirements/risk assessment methodologies. The Senior Corporate Auditor will work with key audit resources to complete assigned projects on...
Sponsored by Dr Pepper Snapple Group - 30+ days ago
Internal Audit Consulting
Experis 122 reviews - Addison, TX
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner and/or Certified Business Continuity Professional,....
Easily apply
Sponsored by Experis - 17 days ago

Internal Auditor

Fossil Group - Richardson, TX
Familiarity with SOX regulations required. Fossil is searching for an Internal Auditor to join our growing team!...

Sr. Internal Auditor

Raytheon 906 reviews - Dallas, TX
A candidate for Senior Auditor position:. Knowledge of SOX, COBIT, COSO, and other frameworks. Contribute to timely and accurate completion of assigned audit...

Internal Control Manager

Kubota Tractor Corporation - Fort Worth, TX 76155 (Eastside area)
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred. Review work papers completed by staff auditors....
Easily apply

Operational & SOX Auditors - Dallas

Accretive Solutions 7 reviews - Dallas, TX
Operational & SOX Auditors - Dallas. Accretive Solutions is seeking several Operational, Financial, and SOX Auditors for two current engagements within the...

Controls and Compliance Analyst

McKesson 944 reviews - Carrollton, TX
Update SOX narratives and perform semi-annual self-assessment testing. Well rounded experience interfacing with auditors (internal and external) and business...

Internal Audit Staff

Crowe Horwath LLP 51 reviews - Dallas, TX
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related financial services professional certification (CBA, CFSA) is a plus....

Internal Audit Staff

Dallas, TX - Dallas, TX 75201 (City Center District area)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related financial services professional certification (CBA, CFSA) is a plus....

Senior Auditor

DEAN FOODS COMPANY 103 reviews - Dallas, TX 75204 (M Streets area)
Provides functional advice and/or training to less experienced auditors. Coordinates with external auditors to reduce level of effort and duplication....

Corporate Controls Manager

Nationstar Mortgage 286 reviews - Dallas, TX
Execute and review SOX and First Line of Defense testing documentation. Certification including Certified Public Accountant (CPA), Chartered Accountant (CA) or...

SOX Staff Auditor

Accretive Solutions 7 reviews - Dallas, TX
SOX Staff Auditor. Perform SOX controls testing. Accretive Solutions’ Executive Search Practice has been engaged by an excellent oil & gas company to recruit...
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Senior Auditor - Internal Audit
MoneyGram 73 reviews - Dallas, TX
Perform SOX Controls testing and Walk-throughs with process owners. Experience with SOX Controls testing and walk-throughs with process owners....
Sponsored by MoneyGram - 30+ days ago
IT Audit Senior Associate
PwC 1,176 reviews - Dallas, TX
Demonstrates thorough skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional...
Sponsored by PwC - 20 days ago

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122 reviews
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