Director, SOX & Internal Audit
Dallas, TX ยท On-site
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
Dallas, TX ยท On-site
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
Dallas, TX ยท On-site
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
Austin, TX ยท On-site
The Senior Director, IT SOX & Audit is a senior leader within Internal Audit responsible for the Company's IT SOX program and technology-focused internal audit activities. The role provides ...
Austin, TX ยท On-site
The Senior Director, IT SOX & Audit is a senior leader within Internal Audit responsible for the Company's IT SOX program and technology-focused internal audit activities. The role provides ...
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
Irving, TX ยท On-site
$60K - $132K/yr
You'll work with teams across the company (e.g., audit, IT, finance) to ensure SOX activities are clear, organized, and consistently executed. The role focuses on turning complex data into clear ...
Irving, TX ยท On-site
$60K - $132K/yr
You'll work with teams across the company (e.g., audit, IT, finance) to ensure SOX activities are clear, organized, and consistently executed. The role focuses on turning complex data into clear ...
Southlake, TX ยท On-site
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
Southlake, TX ยท On-site
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...
Irving, TX ยท On-site +1
This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson's SOX governance model, improve control effectiveness, and enable scalable ...
Irving, TX ยท On-site +1
This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson's SOX governance model, improve control effectiveness, and enable scalable ...
$90K - $141K/yr
The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...
$90K - $141K/yr
The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...
This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson's SOX governance model, improve control effectiveness, and enable scalable ...
This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson's SOX governance model, improve control effectiveness, and enable scalable ...
Lewisville, TX ยท On-site
$90K - $141K/yr
The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...
Lewisville, TX ยท On-site
$90K - $141K/yr
The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...
Irving, TX ยท On-site +1
This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson's SOX governance model, improve control effectiveness, and enable scalable ...
Irving, TX ยท On-site +1
This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson's SOX governance model, improve control effectiveness, and enable scalable ...
$90K - $141K/yr
The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...
$90K - $141K/yr
The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...
As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and ...
As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and ...
Austin, TX ยท On-site
As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and ...
Austin, TX ยท On-site
As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and ...
The Woodlands, TX ยท On-site
$80K - $110K/yr
Oversee the company's SOX compliance program in alignment with Sections 404 and 302 to ensure ... Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control ...
The Woodlands, TX ยท On-site
$80K - $110K/yr
Oversee the company's SOX compliance program in alignment with Sections 404 and 302 to ensure ... Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control ...
The Woodlands, TX ยท On-site
$80K - $110K/yr
Oversee the company's SOX compliance program in alignment with Sections 404 and 302 to ensure ... Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control ...
The Woodlands, TX ยท On-site
$80K - $110K/yr
Oversee the company's SOX compliance program in alignment with Sections 404 and 302 to ensure ... Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control ...
Dallas, TX ยท On-site
$150K - $165K/yr
This role is distinctly different from Internal Audit. You are not testing controls or owning them. You are the connective tissue of the entire SOX program, partnering with control owners across the ...
Dallas, TX ยท On-site
$150K - $165K/yr
This role is distinctly different from Internal Audit. You are not testing controls or owning them. You are the connective tissue of the entire SOX program, partnering with control owners across the ...
Spring, TX ยท On-site
$130K - $205K/yr
Act as the primary liaison for SOX compliance across internal and external stakeholders, including Internal Audit, CFR, IT, Compliance & Controls Hub, and our external auditors. * Oversee the design ...
Spring, TX ยท On-site
$130K - $205K/yr
Act as the primary liaison for SOX compliance across internal and external stakeholders, including Internal Audit, CFR, IT, Compliance & Controls Hub, and our external auditors. * Oversee the design ...
Plano, TX ยท On-site
$138K - $181K/yr
Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation * Maintain and update the SOX ...
Plano, TX ยท On-site
$138K - $181K/yr
Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation * Maintain and update the SOX ...
Plano, TX ยท On-site
$138K - $181K/yr
Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation * Maintain and update the SOX ...
Plano, TX ยท On-site
$138K - $181K/yr
Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation * Maintain and update the SOX ...
Houston, TX ยท On-site
$155K - $410K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...
Houston, TX ยท On-site
$155K - $410K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...
| Aspect | Sox Audit Associate | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA often preferred | CPA, CIA often preferred |
| Work Environment | Public accounting firms, consulting firms, corporate finance | Corporate internal departments, consulting firms |
| Industry Usage | Used in publicly traded companies for SOX compliance | Used across various industries for internal controls |
| Primary Focus | Testing internal controls for SOX compliance | Evaluating overall internal controls and risk management |
In summary, a Sox Audit Associate primarily focuses on testing internal controls to ensure SOX compliance within publicly traded companies, often working in accounting or consulting firms. An Internal Auditor has a broader scope, assessing internal controls and risk management across various departments and industries. Both roles require similar certifications and work environments but differ in their specific focus and responsibilities.
Cities in Texas with the most Sox Audit Associate job openings:

Dallas, TX โข On-site
Other
Medical, Life, Retirement, PTO
Posted 28 days ago
Sourced by ZipRecruiter
It services
10,000+ Employees
Southlake, TX, US
1960