30 audit analyst jobs at 22 companies in Gainesville, TX
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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
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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
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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
3w
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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
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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
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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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Risk Analyst
Corinth, Texas, United States
HybridFull Time
2+ YOE2+ years in risk, audit, compliance, or financial analytics; knowledge of credit union regulations and NCUA procedures; strong Excel and data visualization skills; excellent written and oral communication.
Microsoft Excel, Power BI
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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
4d
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Revenue Analyst
Lewisville, Texas, United States
OnsiteFull Time
3+ YOERequires 3+ years of healthcare revenue cycle experience, MS Excel and Pivot Table expertise, analytical and auditing skills, and strong written and verbal communication. Bachelor's degree preferred.
Microsoft Excel, Pivot Tables
3w
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Sr Financial Analyst
Frisco or Charlotte
$60k-$105k/yr OnsiteFull Time
3+ YOE3+ years accounting experience; knowledge of GAAP, financial and regulatory reporting, month-end close, reconciliations, audit response, and advanced Excel; PeopleSoft/Workiva/Essbase experience preferred.
PeopleSoft, Workiva, Essbase, Microsoft Excel
4d
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Revenue Analyst
Lewisville, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree in business or healthcare administration preferred; 3+ years of healthcare revenue cycle experience; advanced Microsoft Excel pivot table skills; strong communication, analytical, auditing, and reporting abilities.
Microsoft Excel
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Configuration Analyst III
Sparks or Plano
HybridFull Time
6+ YOEBachelor's in engineering/CS/IS,6+ years configuration management experience in aerospace/defense,expert PLM proficiency,strong documentation and audit skills,ability to obtain/maintain Secret security clearance,US citizenship required.
Product Lifecycle Management (PLM), PTC Windchill, Siemens Teamcenter, Dassault Systèmes ENOVIA, Enovia 3Dxperience, Project Data Management (PDM), SOLIDWORKS, Creo, NX, ProEngineer, AutoCAD, CATIA, OrCad, Allegro
2w
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Risk & Compliance Analyst
Coppell, Texas, United States
OnsiteFull Time
4+ YOEPerform SLOD oversight, compliance testing, risk assessments, issue and complaint management, regulatory change management, and support audits and vendor oversight.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2mo
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yr HybridFull Time
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
3w
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Risk & Compliance Analyst
Coppell, Texas, United States
OnsiteFull Time
4+ YOEBachelor's preferred, minimum 4 years in consumer regulatory compliance/risk/internal audit, experience with Second Line of Defense functions, compliance testing, issue/complaint management, regulatory change oversight, and strong analytical and communication skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
3w
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Risk & Compliance Analyst
Coppell, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree preferred; minimum 4 years in consumer regulatory compliance, risk management or audit; experience with second line functions, compliance testing, issue and complaint management; strong analytical and communication skills; Microsoft Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
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Homeowner Advocacy Analyst- Servicing
Coppell, Texas, United States
OnsiteFull Time
2+ YOE2+ years mortgage, compliance, audit, or controls experience; strong writing, analytical, regulatory knowledge, and MS Office proficiency; bachelor\u0002s degree preferred.
Microsoft PowerPoint, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Authenticator
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Quality Risk Analyst 2
Frisco or Atlanta
OnsiteFull Time
3+ YOERequires 3–5 years in fintech, banking, quality assurance, audit, accounting, or related work; data analysis, process improvement, systems, communication, and cross-functional collaboration skills; bachelor's degree or equivalent.
AI
2mo
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Trade Compliance Analyst II
Grapevine, Texas, United States
OnsiteFull Time
5+ YOEBachelor's degree (or 5+ years trade compliance experience); knowledge of import/export laws, HTS/ECCN classification, ACE, Customs broker due diligence, filings, and trade audits; strong MS Office/SAP skills and communication.
Harmonized Tariff Schedule (HTS), ECCN, ACE, SAP, Microsoft Office Suite, Gmail
1w
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Telecom Provisioning & Billing Analyst
Atlanta or Kennesaw or Plano or Wichita
OnsiteFull Time
Experience in telecom provisioning, expense management, inventory, contracts, or invoice auditing; stakeholder and vendor communication; multitasking; and process improvement skills.
Telecom Expense Management (TEM)
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