SOX jobs

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Sr. Internal Auditor
Dallas, TX 75248 (Far North area)
$75,000 a year
This position will report to the Director, SOX and Compliance. Coordinate SOX testing with other departments, locations, and external auditors, including senior...
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Seeking 1-2 Year Staff Auditor. MUST Have SOX Exposure
Additional Qualifications An independent self-starter with a professional image and manner, strong work ethic, high degree of motivation, and the ability to...
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Assurance Services Senior - External Audit - Dallas
Experience using SOX 404 and applying PCAOB standards. From small businesses to some of the world’s best-known brands, our clients count on reliable financial...

Sr Accountant

Dallas, TX 75265
Ensures that all transactions are properly supported and are in accordance with GAAP FERC SOX and other regulatory requirements. Sr Accountant- ATM-JR000609....

IT Auditor

HumCap Recruiting
Dallas, TX
IT Internal Audit In-charge / Manager IT General Controls, IT Application Controls, and Key Report Testing in support of client’s Sarbanes-Oxley (SOC/SOX)...

SOX Compliance Analyst

Remington Hotels
Dallas, TX 75254 (Far North area)
SOX:. Provide SOX and internal controls training to corporate and property level associates. SOX) and assist in improving financial and operational controls to...
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Sr. Control Analyst

Assists in the fulfillment of our external and internal audit requirements around IT SOX. Monitors activities to minimize the company's exposure to risk....

Experienced Associate, Risk Assurance - GRC (Dallas)

Dallas, TX 75201 (City Center District area)
A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an...

Litigation and Corporate Investigations Senior Associate

Dallas, TX 75201 (City Center District area)
A thorough knowledge and understanding of corporate governance and SOX requirements with respect to executing a corporate investigation, including understanding...

IT Audit Intern

Dallas, TX 75240 (Far North area)
Executes assignments related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance. Dallas, TX, United States -....

Reinsurance Processor I

Overview Reinsurance Processor I Overview: The Reinsurance Processor I accurately and timely processes all new set ups, changes, routine monthly activity...

Sr. Internal Control Analyst

Consulting experience highly desirable for this role, understanding of financial and risk SOX controls. Monitors activities to minimize the company's exposure...

Senior IT Auditor

Dallas, TX 75201 (City Center District area)
SOX documentation and testing experience required. Education and/or Experience....
Sr. Director, National Sales
Dallas, TX 75215 (South Boulevard-Park Row area)
Oversee the enforcement of all compliance policies to include SOX, HR policy, and legal compliance. Client Reference Code:....
Experienced Associate, Risk Assurance - GRC (Dallas)
Dallas, TX 75201 (City Center District area)
A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an...
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