Night Auditor- Texas Budget Suites Of America, LLCNight Auditor- TexasDallas, TX$22 / hourFull timeBigelow Management is a real estate management and development company headquartered in Las Vegas, NV managing real estate properties built and acquired by the same family Company for over 45 years. Budget Suites of America is seeking a Night Auditor for openings in Phoenix, Dallas and Las Vegas.
NewI9 Auditor A-Line Staffing SolutionsI9 AuditorRichardson, TX$36.04 / hourContractorFull timeThe ideal candidate has direct, practical experience with I-9 audits and remediation projects and can work efficiently in a deadline-driven environment. We are specifically seeking an experienced I-9 Auditor who has hands-on experience auditing Form I-9s and completing I-9 remediation/corrections.
NewAuditor Capstone Logistics LLCAuditorLancaster, TXKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
["Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)","Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)"] Capital One["Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)","Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)"]Plano$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Enterprise Internal Auditor Stellantis Financial Services USEnterprise Internal AuditorDallas, TXStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. While performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk.
Internal Auditor I/II First United BankInternal Auditor I/IIPlano, TXConducts interviews, reviews documents, develops and completes required testwork, composes summary memos, and prepares working papers. Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorDallas, TXThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Enterprise Internal Auditor First Investors Financial Services GroupEnterprise Internal AuditorDallas, TXWhile performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk. Participate in audit debrief sessions to identify lessons learned and recommend enhancements to audit processes; take ownership of audit engagement setup, execution, and closure, ensuring timely reviews and follow-up actions.
["Enterprise Internal Auditor","Enterprise Internal Auditor"] Stellantis Financial Services US["Enterprise Internal Auditor","Enterprise Internal Auditor"]DallasWhile performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk. Participate in audit debrief sessions to identify lessons learned and recommend enhancements to audit processes; take ownership of audit engagement setup, execution, and closure, ensuring timely reviews and follow-up actions.
Senior Internal Auditor Collin CollegeSenior Internal AuditorTXPerform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. Required & Preferred Qualifications (if applicable): The intent of this job description is to provide a representative summary of the types of duties and responsibilities that will be required of the positions given this title and shall not be construed as a declaration of the specific duties and responsibilities of any particular position.
Senior Internal Auditor First United BankSenior Internal AuditorPlano, TXThe ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls.
Senior Internal Auditor Collin County Community CollegeSenior Internal AuditorMckinney, TXPerform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. Required & Preferred Qualifications (if applicable): The intent of this job description is to provide a representative summary of the types of duties and responsibilities that will be required of the positions given this title and shall not be construed as a declaration of the specific duties and responsibilities of any particular position.
Internal Auditor II Jack Henry & Associates IncInternal Auditor IIAllen, TX$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
["Internal Auditor","Internal Auditor"] ATI["Internal Auditor","Internal Auditor"]DallasAs a Staff Auditor you'll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance. A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position.
["Staff Internal Auditor- Uptown Dallas","Staff Internal Auditor- Uptown Dallas"] Griffin Search Partners["Staff Internal Auditor- Uptown Dallas","Staff Internal Auditor- Uptown Dallas"]DallasThis experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit plan. Minimum of 1-2 years internal auditing, general accounting or equivalent public accounting experience typically required.
Sr Internal Auditor FREEMANSr Internal AuditorDallas, TXThe Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.
Senior Internal Auditor Nexstar Media GroupSenior Internal AuditorIrving, TexasThe Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company’s annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Internal Auditor Nexstar Media Group IncInternal AuditorIrving, TXResponsibilities include: Supporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Senior Internal Auditor Nexstar Media Group IncSenior Internal AuditorIrving, TXThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Internal Auditor Nexstar Media GroupInternal AuditorIrving, TexasSupporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Sr. Financial Operations Internal Auditor I (Hybrid) Globe Life IncSr. Financial Operations Internal Auditor I (Hybrid)McKinney, TXPossesses strong technical skills and an in-depth knowledge of audit techniques and tools used in the audit profession to ensure proper resource allocation of responsibilities and timely budget management. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
["Senior Internal Auditor","Senior Internal Auditor"] Cavco["Senior Internal Auditor","Senior Internal Auditor"]PlanoEssential duties and responsibilities include: Assist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations.
Senior Internal Auditor Nexstar Media Group Inc.Senior Internal AuditorIrving, TXThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Senior Internal Auditor Cavco IndustriesSenior Internal AuditorPlano, TXInternal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned.
Internal Auditor Nexstar Media Group Inc.Internal AuditorIrving, TXResponsibilities include: Supporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.\n \nYOUR IMPACT\n \nAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
Auditor I - Audit Services Texas Woman's UniversityAuditor I - Audit ServicesDenton, TXESSENTIAL DUTIES - May include, but not limited to the following: Performs or assists in the performance of independent audits that include reviewing the effectiveness of operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear.
Internal Auditor ATI IncInternal AuditorDallas, TXAs a Staff Auditor you''ll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance. A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position.
Senior IT Auditor Broker Dealer/Asset Management The Charles Schwab CorpSenior IT Auditor Broker Dealer/Asset ManagementWestlake, TXThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities covering BDAM focused on key application risks and controls.
["Senior Internal Auditor","Senior Internal Auditor"] Nexstar Broadcasting["Senior Internal Auditor","Senior Internal Auditor"]IrvingNexstar Media Group, Inc. (NASDAQ: NXST) is a leading diversified media company that produces and distributes engaging local and national news, sports and entertainment content across its television and digital platforms, including more than 310,000 hours of programming produced annually by its business units. Nexstar's national television properties include The CW, America's fifth major broadcast network, NewsNation, our national news network providing “News for All America,” popular entertainment multicast networks Antenna TV and Rewind TV, and a 31.3% ownership stake in TV Food Network.
["Enterprise Internal Auditor","Enterprise Internal Auditor"] Stellantis["Enterprise Internal Auditor","Enterprise Internal Auditor"]IrvingWhile performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk. Participate in audit debrief sessions to identify lessons learned and recommend enhancements to audit processes; take ownership of audit engagement setup, execution, and closure, ensuring timely reviews and follow-up actions.
Principal Auditor - Risk Management Capital One Financial CorpPrincipal Auditor - Risk ManagementPlano, TX$109,900–$125,400 / yearAs a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.
NewSenior Staff Auditor, Bank and Support Functions Audit (Hybrid) Capital One Financial CorpSenior Staff Auditor, Bank and Support Functions Audit (Hybrid)Plano, TX$96,500–$110,100 / yearCertified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
NewSenior Auditor - Data Management USAASenior Auditor - Data ManagementPlano, TX$85,040–$162,550 / yearThis role evaluates the effectiveness of data-related processes, controls, and governance frameworks while leveraging analytics to perform audit testing, identify emerging risks and control weaknesses, and assess end-to-end data flows, lineage, and traceability. As a dedicated Senior Auditor for Data Management, you will execute and lead risk-based assurance and advisory engagements focused on Data Governance, Data Management, Data Quality, Data Lineage, Data Traceability, and Data Analytics across the organization.
Principal Auditor - Finance Capital One Financial CorpPrincipal Auditor - FinancePlano, TX$120,800–$137,900 / yearAs a member of the Finance Audit team, the candidate will primarily focus on audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, and other risks in treasury and balance sheet management across both the first and second lines of defense. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Senior Staff Auditor, Finance (Hybrid) Capital OneSenior Staff Auditor, Finance (Hybrid)Plano, TexasCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). Senior Staff Auditor, Finance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
Senior Staff Auditor, Compliance (Hybrid) Capital OneSenior Staff Auditor, Compliance (Hybrid)Plano, TexasSenior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)Plano, TX$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Principal Auditor - Global Payment Network (Hybrid) Capital One Financial CorpPrincipal Auditor - Global Payment Network (Hybrid)Plano, TX$109,900–$125,400 / yearCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.
Auditor II (226 Days) Dallas Independent School DistrictAuditor II (226 Days)Dallas, TX299022'',''true'',''299022'',''false'',''Submission for the position: Auditor II (226 Days) - (Job Number: RTP20260706-066)'',''false'',''299022'',''false'',''true'',''Auditor II (226 Days)'',''RTP20260706-066'',''!*! 13, 2026'',''Jul 13, 2026'',''false'',''299022'',''299022'',''true'',''299022'',''false'',''Submission for the position: Auditor II (226 Days) - (Job Number: RTP20260706-066)'',''false'',''299022'',''false'',''true''.
Internal Auditor - Data & AI-Enabled Audit Allstate Insurance CompanyInternal Auditor - Data & AI-Enabled AuditTX$60,000–$97,125 / yearArtificial Intelligence (AI), Audit Efficiency, Audit Planning, Audit Processes, Data Analytics, Internal Auditing, Internal Controls, Process Improvements, Regulatory Audits, Risk Evaluation And Mitigation Strategy (REMS). As an Internal Auditor, you'll play a key role in advance an audit career partnering with business leaders, and helping strengthen the organization's control environment-all while building your expertise and independence.
IT Internal Auditor Southwest Airlines CoIT Internal AuditorDallas, TX$85,300–$94,800 / yearDevelop a general understanding of current/emerging technologies, risks, and audit trends and practices by actively engaging in continuous learning; apply this knowledge to identify potential risks and enhance audit methodologies and practices. Conduct interviews with key stakeholders to gather relevant information, document audit evidence, perform test steps to validate controls, and compile findings to ensure a comprehensive audit report.
["Internal Auditor (Dallas, TX) - Austin Industries","Internal Auditor (Dallas, TX) - Austin Industries"] Austin External["Internal Auditor (Dallas, TX) - Austin Industries","Internal Auditor (Dallas, TX) - Austin Industries"]DallasWith more than 7,000 employee-owners, Austin Industries provides nearly every type of civil, commercial and industrial construction services through the expertise of our operating companies: Austin Bridge & Road, Austin Commercial and Austin Industrial. Under the supervision of the Internal Audit Manager, thisposition assists on audits of construction contracts, financial controls and operational controls throughout all of the organization's operating companies.
IT Internal Auditor II Sabre CorpIT Internal Auditor IIDallas-Fort Worth Metroplex, TXBuilt on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation.
["Senior Internal Auditor","Senior Internal Auditor"] First United Bank and Trust["Senior Internal Auditor","Senior Internal Auditor"]PlanoThe Position Job TitleSenior Internal Auditor Job DescriptionSUMMARY The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations.
Senior Auditor - Operations U.S. BancorpSenior Auditor - OperationsIrving, TX$92,820–$109,200 / yearThe ideal candidate is expected to be familiar with banking products and banking operations, particularly those covering wealth management, investment services, trust products, consumer and business banking, payment services, branch operations, electronic payments, print, cash and check services, call center and digital platform activities. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
Senior IT Auditor (Hybrid) Globe Life IncSenior IT Auditor (Hybrid)McKinney, TXExperience auditing general computing controls covering Application Development, Change / Problem Management, Disaster Recovery/Business Continuity, Windows OS, Active Directory, MS SQL database security and general networking controls (i.e. firewalls, routers and remote access). We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
NewSr IT Auditor Teachers Insurance and Annuity Association of America (TIAA)Sr IT AuditorFrisco, TX$91,700–$126,000 / yearConducts audit assessments of cloud platforms and emerging technologies underpinning AI systems, evaluating cloud-native controls, third-party service provider risks, and infrastructure configurations to identify control gaps and ensure alignment with organizational risk tolerance and regulatory expectations. Provides coaching and mentorship to staff auditors on IT and AI concepts, serving as a subject matter resource on information technology, artificial intelligence, and cybersecurity topics, including access management, cloud security controls, data loss prevention, and penetration testing.
Staff Auditor- Payment Services U.S. BancorpStaff Auditor- Payment ServicesIrving, TX$66,640–$78,400 / yearIn addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. The Staff Auditor is expected, with support from others, to identify controls, assess processes, perform control testing, and document work performed in conformance with internal audit policies and procedures.
Sr. IT Auditor - SOX Lennox InternationalSr. IT Auditor - SOXRichardson, Texas$90,000–$118,650 / yearFull timeWho We Are: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.