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2109
senior sox auditor Jobs in Carrollton, Texas
Senior SOX Auditor
Carrollton, Texas
Addison Group
$100000.00 - 110000.00 a year
About the Company Addison Group is partnered with a publicly traded company that is located near DFW Airport. This company is looking for a strong Senior Internal Auditor to help perform controls testing for a recently acquired entity. This role has high exposure to...
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Senior Manager
Dallas, Texas
Genpact
Senior Manager, SOX & Internal Audit - Dallas, TX - CPG058149 Ready to shape the future of work? At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory , our...
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Senior Internal Auditor Dallas
Dallas, Texas
esrhealthcare
Posted: 03/13/2025 Employment Type: Direct Hire Industry: ACCOUNTING Job Number: 25076 Job Description assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth...
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Staff IT Auditor
Irving, Texas
7-Eleven
Staff IT Auditor Apply Now Save Job Job ID R25 Address 3200 Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas Job Summary: Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate...
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Senior Internal Auditor
Dallas, Texas
Request Technology, LLC
Senior Associate, Internal Audit - IT and Security Salary: $90k-$110k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote We are unable to provide sponsorship for this role Qualifications Bachelor's degree 2+ years of experience (audit-related) in...
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Senior Associate Auditor
Fort Worth, Texas
JTaylor
Summary JTaylor is a unique CPA firm with a growing Assurance division that offers diverse opportunities for professional development. Teamwork, mutual respect, and empowerment are paramount in pursuit of providing quality products and services for our clients. The...
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IT SOX Manager
Dallas, Texas
Ignited Recruiting
We're partnering with a public biotech company to find an IT SOX Manager. You'll lead all aspects of IT SOX compliance efforts, working cross-functionally with teams such as Engineering, Security, and Privacy. This is an ideal position for someone with deep ITGC and SOX...
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Financial Controls Senior Analyst
Dallas, Texas
Hilltop Holdings
Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is...
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Night Auditor
Frisco, Texas
Hall Park Hotel
Job Summary The night auditor is responsible for assisting guests with their overnight requests and balance accounts from the day shift. They check in guests arriving at night, handle guest requests and take reservations. The night auditor also reconciles all accounts,...
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IT Internal Auditor
Dallas, Texas
Request Technology - Craig Johnson
$80000.00 - 105000.00 a year
We are unable to sponsor for this permanent Full time role Position is bonus eligible Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security...
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Night Auditor
Dallas, Texas
Highgate Hotels
Night Auditor Requisition ID 6 Category Front Office Operations Job Location US-TX-Dallas Property Residence Inn Addison Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator...
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Night Auditor
Mc Kinney, Texas
Procaccianti Companies
The Sheraton McKinney is looking for a Night Auditor - Part Time and Full Time Become Part of the TPG Hotels, Resorts & Marina Team TPG Hotels, Resorts & Marina's is widely recognized as one of the nation's premier hotel management companies. We are a national operator of...
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Night Auditor
Mc Kinney, Texas
TPG Hotels Resorts and Marinas
The Sheraton McKinney is looking for a Night Auditor - Part Time and Full Time Become Part of the TPG Hotels, Resorts & Marina Team TPG Hotels, Resorts & Marina's is widely recognized as one of the nation's premier hotel management companies. We are a national operator of...
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Night Auditor
Plano, Texas
Northland Properties
Join our team and enjoy the many benefits of working for the Sandman Hotel Group a fast-growing, privately-owned hospitality company, including a competitive employee compensation package, and internal corporate career advancement. If you are looking for a future career in...
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Night Auditor
The Colony, Texas
Homewood Suites The Colony
Raines Co. - Your Future is Now Position Summary: Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included. Ensures that standards and procedures are being followed....
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Night Auditor
Dallas, Texas
Merritt Hospitality, LLC d/b/a HEI Hotels & Resorts
About Us Welcome to Hotel Crescent Court, where historic charm meets modern luxury. Our mission is to provide an unparalleled hospitality experience where tradition blends seamlessly with contemporary comfort, enriching each guest's journey with Dallas's rich culture....
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Night Auditor
Dallas, Texas
Aloft/Element Lovefield
Raines Co. - Your Future is Now Position Summary: Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included. Ensures that standards and procedures are being followed....
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Information Technology Auditor
Dallas, Texas
Insight Global
JOB DESCRIPTION Insight Global is searching for a Tech Auditor to join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They will be assigned to a Project Manager then...
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Senior Accountant
Allen, Texas
Selby Jennings
My client, a Software Development company based out of Allen, TX is looking to bring on a Senior Accountant to support the company's corporate close through assisting with general ledger functions and account reconciliation. Qualifications: 4+ years of experience Experience...
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Hotel Night Auditor
Cedar Hill, Texas
Comfort Inn & Suites Cedar Hill
Our property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel...
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Senior Accountant
Plano, Texas
RPC Company
Position Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role is responsible for preparing and analyzing actual costs, monitoring manufacturing variances, and ensuring compliance with GAAP, SOX, and internal...
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Configuration Auditor Opening
Plano, Texas
NTT DATA
At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees have been key factors in our company's growth and market presence. By hiring the best people and helping them grow both professionally and...
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Night Auditor TCLC
Irving, Texas
Valencia Group
Job Details Level Experienced Job Location Texican Court - Irving, TX Position Type Part Time Education Level Not Specified Salary Range $17.00 - $19.00 Hourly Travel Percentage None Job Shift Graveyard Job Category Hospitality - Hotel Description Up to $900 RETENTION...
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Healthcare IT Security Auditor
Plano, Texas
Pozent
Assists with monthly, quarterly, and annual regulatory audits and follow-up as necessary to ensure completion. Communicates information security policies and procedures to users and is an evangelist for information security....
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Night Auditor and Hotel Operations
Irving, Texas
Marriott
Additional Information Job Number Job Category Finance & Accounting Location Residence Inn Dallas Las Colinas, 950 Walnut Hill Lane, Irving, Texas, United States, 75038VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Complete...
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