SOX $105,000 jobs

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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...
Financial Advisory Services Consultant
Dallas, TX 75215 (South Boulevard-Park Row area)
Job Details Job Location Dallas - Dallas, TX Description Riveron is a business advisory firm infused with entrepreneurship. Drawing on our consulting, public...
Technology Senior Associate, Risk Assurance - Governance, Ri...
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...

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....

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...

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...

Controller

$90,000 - $120,000 a year
Ensure SOX compliance by the Financial Accounting Department. Due to ITAR compliance, this position requires candidates to be a U.S....
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Technology Risk Consulting Supervisor

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...

Assurance Services Manager - External Audit - Dallas

Experience with SEC clients using SOX 404 and applying PCAOB standards. From small businesses to some of the world’s best-known brands, our clients count on...

IT Audit Senior Manager

Dallas, TX 75201 (City Center District area)
The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as...

Sr IT Auditor

Dallas, TX 75240 (Far North area)
Experienced in SOX General IT Controls testing. Minimum 3-5 years of IT Internal Audit experience including IT SOX, PCI DSS compliance testing and risk...

Internal Audit - Technology Risk - Consultant

Dallas, TX 75230 (North Dallas area)
Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and...

Sr. RPA Progam Manager

Provide mentoring and coaching of industry standards for HIPAA, SOX, GAAP, PCI, and SEC regulations (IT/Data/Security) as well as risk mitigation best practices...
Director of IT Audit, SOX, and Compliance
As a SOX, IT General Control, Compliance and Audit Leader, you will work closely with various teams across IT, Finance and other functions to oversee management...
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...
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