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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
1mo
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Operational Audit – Quality Audit Analyst
Austin or Dallas
$20-$50/hr RemoteFull Time
1+ YOEMinimum 1 year auditing or financial statement experience; 6 months Excel experience; bachelor's degree preferred; strong financial acumen, communication, analytical and teamwork skills.
Microsoft Excel
1mo
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Revenue Audit Analyst
Frisco, Texas, United States
HybridFull Time
2+ YOE2+ years contract management, billing or accounting experience; audit and contract review skills; validate CPI/SOFR/manual calculations; strong communication, critical thinking, Microsoft Office and data-querying skills.
Oracle, Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft Outlook, CORE, AMP, Morphis, Webtools, PowerQuery, PowerBI, SQL, Microsoft Access, Proprietary Contract Management and Billing software
1mo
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Internal Audit-Risk-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
Bachelor's in finance/accounting or related, audit mindset for market risk, strong communication, analytical and problem-solving skills, knowledge of market risk metrics and capital regimes; preferred 1+ years market risk or audit experience.
2d
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Audit and Compliance Analyst I
Mansfield, Texas, United States
OnsiteFull Time
Bachelor's in Finance or Accounting, strong analytical and communication skills, experience in audit/finance/compliance, advanced Microsoft Excel; Power BI or Tableau desirable.
Microsoft Excel, Power BI, Tableau, ERP systems
3w
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2027 Internal Audit Analyst Program - Summer Analyst Opportunity
Jersey City or Columbus or Plano or Wilmington or Chicago
$80k/yr OnsiteInternship, Full Time
Pursuing a BA/BS (or 5th year MA/MS) with graduation Dec 2027–Jul 2028; strong analytical, communication, and MS Office skills; familiarity with AI and data analytics concepts and tools.
ChatGPT, Claude, Gemini, HireVue, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
2w
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
2mo
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Senior Analyst, GBM Audit COO Office (262805)
Dallas, Texas, United States
OnsiteFull Time
3+ YOE3+ years financial services experience (audit preferred); proficiency with Microsoft Excel, PowerPoint, Word; PowerBI/Tableau a plus; strong analytical, communication, time-management, and problem-solving skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, PowerBI, Tableau
3d
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Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yr OnsiteFull Time
4+ YOEExperience in IT audit/controls testing, continuous controls testing, and regulatory frameworks (SOX ITGC, NIST AI RMF, ISO 42001). Bachelor's degree (or advanced degree) plus relevant experience; strong stakeholder management and technical writing skills.
Agile Methodology, SOX ITGC, NIST AI RMF, ISO 42001, GRC
2w
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Financial Audit Product Owner/BA
Charlotte or Raleigh or Richardson or Tampa
OnsiteFull Time
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
JIRA, Confluence, Azure DevOps
3d
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Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027
Irving, Texas, United States
$60k-$110k/yr HybridFull Time
Bachelor's degree by Jun 2027, strong analytical and communication skills, GPA 3.3 preferred, U.S. work authorization without sponsorship, intellectually curious and detail oriented.
3w
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Compliance Analyst
Allen, Texas, United States
$85k-$95k/yr OnsiteFull Time
2+ YOESupport export and quality compliance, perform audits, assess risks, review customer requirements and contracts; 2+ years compliance/audit/quality experience preferred; proficiency in Microsoft Excel, PowerPoint, and Word.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
1w
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Operations Analyst
Irving, Texas, United States
OnsiteFull Time
3+ YOE3-5 years experience in audit/testing, banking, compliance or internal controls; strong analytical, communication, and project management skills; proficiency with Microsoft Office Suite; certification in audit/risk/compliance preferred.
Microsoft Office Suite
1mo
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Analyst - EAM
Houston or Dallas
OnsiteFull Time
2+ YOESupport and maintain CMMS (SAP PM), create/update maintenance plans and work orders, generate reports, provide SAP PM training, assist audits, and travel up to 15% for data gathering and support.
Computerized Maintenance Management Software (CMMS), SAP Plant Maintenance (SAP PM), Microsoft Office, Microsoft Excel
1mo
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Principal IT Business Analyst - Deltek Costpoint
Richardson, Texas, United States
$160k-$175k/yr OnsiteFull Time
12+ YOESenior ERP/business analyst with deep Deltek Costpoint administration experience, 12+ years in business analysis or ERP administration, Costpoint module expertise, strong SQL and BI/reporting skills, and audit/regulatory knowledge.
Deltek Costpoint, Shop Floor Time, TIP/QA, RFGen, SQL, Cognos, APIs, BI
2w
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Budget Analyst/Sr. Budget Analyst
Garland, Texas, United States
$59k-$75k/yr OnsiteFull Time
3+ YOEBachelor's in finance/accounting, 3–7 years governmental finance/accounting/budgeting/auditing experience (varies by level). Proficiency with Microsoft Office and budget/financial systems; strong analytical skills.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook
3d
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Quality Analyst
Sunnyvale, Texas, United States
OnsiteFull Time
3+ YOEActive Texas RN license, 3+ years acute care nursing, experience with medical record audit and performance improvement, strong communication and data skills.
2w
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Operations Analyst
Frisco, Texas, United States
OnsiteFull Time
1+ YOE1-3 years related experience, bachelor’s degree, office experience, proficiency with Microsoft Word/Excel/Outlook, onboarding, reporting, vendor management, compliance, and data auditing.
Microsoft Word, Microsoft Excel, Microsoft Outlook
3w
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ISO Analyst
Irving, Texas, United States
$100k-$125k/yr OnsiteFull Time
4+ YOE5+ years information security experience with 3+ years in cloud security; strong cloud architecture, compliance, audit, and reporting skills; Terraform and IaC pipeline security experience; good communication.
AWS, GCP, Azure, VPC, VNet, EC2, GCE, S3, GCS, IAM, KMS, CMEK, Terraform, MITRE ATT&CK
3w
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Compliance Analyst
Allen, Texas, United States
$85k-$95k/yr OnsiteFull Time
2+ YOE2-3 years compliance/audit/risk or quality/manufacturing experience; knowledge of export control and quality requirements; proficiency in Microsoft Excel, PowerPoint, and Word; strong attention to detail and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
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