Sox Auditor jobs in Garland, TX

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Senior Consolidations and Reporting Analyst (CPA with 2 year...
The Marconi Group - Dallas, TX
The Company : The Marconi Group provides a better way to share patented technology, and has a vision of transforming the fundamentals of patent licensing.
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Mid Ofc Collateral Mgmt Prf
Freddie Mac - 343 reviews - Carrollton, TX
Experience with SOX (Sarbanes Oxley) controls. Position Overview The person in this role will be a part of the Collateral Management team within Investments and...
Senior Internal Auditor - In Düsseldorf, Germany
trivago - United States
Evaluate the effectiveness of key SOX IT and business processes. Do you want to join a team of entrepreneurs from over 50 different nationalities?...

BRS Internal Audit Senior

Moss Adams - 16 reviews - Dallas, TX
Recent Internal Audit and SOX client experience preferred. Why Moss Adams....

Senior Auditor

Service King - 36 reviews - Richardson, TX 75080
SOX 404 Implementation experience is a plus. Responsible for participating in final activities for SOX 404 implementation, and on-going maintenance activities....

Internal Audit Senior

MONI - 117 reviews - Farmers Branch, TX
Support SOX compliance efforts used to support management’s assessment of internal control over financial reporting....

Auditor

J.C. Penney Corporation, Inc. - 11,898 reviews - Plano, TX
Experienced with SOX and risk assessment methodologies a plus. Execution of assignments related to operational auditing, financial auditing, and SOX compliance....

Staff Auditor

Texas Capital Bank - 25 reviews - Dallas, TX
Assist in the development and completion of a comprehensive risk based, internal audit plan, including SOX testing....

Consulting - Senior Associate – Internal Audit

RSM US LLP - 98 reviews - Dallas, TX
Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT Governance Risk and...

Audit/Compliance/Risk Manager

AAI Worldwide Group - Dallas, TX
Audit Manager – Compliance and Risk Management AAI Worldwide Group – Dallas, TX AAI is in the business of performing global advertising contract
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Senior Audit Supervisor

Bank of America - 15,956 reviews - Plano, TX 75024  +1 location
Must have experience in Stress Testing/CCAR, or SOX related processes. Must have a minimum of 5-7 years of Audit, SOX, Risk, Compliance, or Finance background....

Compliance & Risk Manager

TiVo - 29 reviews - Plano, TX
We are looking for an experienced, hands-on technical Compliance & Risk Management professional to ensure TiVo is compliant with regulatory compliance...

Senior IT Risk & Compliance Analyst

Workiva Inc. - Dallas, TX
Certified Information Security Auditor (CISA) preferred. SOC, SOX, PCI DSS, HIPAA, FedRAMP, ISO 27001:2013. Collect, maintain, retrieve, and prepare evidence...
Internal Auditor job in Dallas, TX
Parker and Lynch - 9 reviews - Dallas, TX 75219
$65,000 - $75,000 a year
Qualifications for the Senior Auditor job:. Working knowledge of GAAP, COSO, SOX, and internal control systems....
Audit/Compliance/Risk Manager
AAI Worldwide Group - Dallas, TX
Audit Manager – Compliance and Risk Management AAI Worldwide Group – Dallas, TX AAI is in the business of performing global advertising contract
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