117 controls analyst jobs at 65 companies in Celina, TX
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Commissioning Controls Analyst
Carrollton, Texas, United States
OnsiteFull Time
Validate HVAC BAS installation and performance, review controls submittals, troubleshoot and repair controls, perform functional performance testing, read blueprints/wiring diagrams, OSHA-10, and valid Texas driver license required.
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)
1mo
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Program Controls Analyst
Richardson, Texas, United States
$85k-$105k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting/business or related, 5+ years program controls/earned value/program finance experience, advanced Excel, strong analytical and attention to detail, ability to obtain TS/SCI clearance.
Microsoft Excel
2mo
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Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
1w
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Project Controls Analyst
Denton, Texas, United States
OnsiteFull Time
5+ YOEBachelor's degree in business management or related field plus five years of construction project administration experience, or equivalent education and experience; requires data analysis and Microsoft Office skills.
Microsoft Office, Microsoft Excel
3w
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Project Controls Analyst- Reporting & Analytics
Dallas or Austin or Houston or Brentwood or South Jordan or Las Vegas
$130k-$159k/yr OnsiteFull Time
7+ YOEBachelor's degree in relevant field,7+ years project controls/reporting experience,expertise in Power BI and Power Apps,advanced Excel,knowledge of cost forecasting, budgeting and EVM,and familiarity with PMIS/scheduling platforms.
Power BI, Power Apps, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, e-Builder, Procore, Primavera P6, Microsoft Project
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
2+ YOEMinimum 2 years SOX/internal/external audit experience; bachelor’s in accounting/finance/economics/AIS; knowledge of ICFR, SEC reporting, PCAOB, ITGCs, COSO; strong communication, analytical, and project management skills.
Audit Command Language (ACL) Analytics, Tableau
2w
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Lead Analyst, Mortgage Business Controls
Irving, Texas, United States
$69k-$116k/yr HybridFull Time
5+ YOEBachelor's degree in Business or related field, 5+ years in mortgage controls, risk, or audit, mortgage compliance experience, strong analysis and problem-solving skills, and ability to manage complex priorities.
A.I. tools
1d
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Distributed Controls Systems Monitoring Analyst
Dallas or Anacortes or Tulsa or Artesia or El Dorado
OnsiteFull Time
Provides enterprise-wide DCS monitoring, identifies control-system issues, evaluates operational and technical challenges, supports proactive responses, and improves system availability, performance, and reliability.
Distributed Control System (DCS)
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Controls Integration Senior Consulting Analyst, Risk Advisory
Cleveland or Columbus or Chicago or Dallas
$84k-$110k/yr HybridFull Time
3+ YOEBachelor's degree in Accounting/Finance/Information Systems or related,3-5 years audit/compliance or controls integration experience,ERP controls experience (SAP/Oracle/D365),strong analytical and communication skills,US work authorization required.
SAP, Oracle, Microsoft Dynamics, D365
2w
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Project Controls Sr Analyst - Mission Critical
Overland Park or Ann Arbor or Phoenix or Cary or Tualatin or Greenwood Village or Orlando or Dallas or Houston or Bloomington
$103k-$162k/yr HybridFull Time
6+ YOE6+ years planning/scheduling or 8+ years without degree; Bachelor's preferred; U.S. citizenship required; experience in federal contracting or complex industries; ability to pass background/drug/driver checks.
Microsoft Project
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Senior Project Controls Cost Analyst - Primoris Energy Services
Dallas or Texas
OnsiteFull Time
10+ YOE10+ years cost control or similar experience preferred, knowledge of project controls procedures, strong analytical skills, Microsoft Office (advanced Excel), Primavera P6 and cost/reporting software experience, bachelor\u0002s degree preferred.
Microsoft Office, Microsoft Excel, Microsoft Access, Primavera P6, Vista/Viewpoint, Ecosys
3mo
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Senior Project Controls Cost Analyst - Primoris Energy Services
Dallas, Texas, United States
OnsiteFull Time
10+ YOEBachelor’s degree preferred in Construction Management, Business or Finance/Accounting; 10 years cost control in construction; strong analytical skills; proficiency in MS Office; Primavera P6 a plus; travel ability.
Microsoft Excel, Microsoft Access, Primavera P6, Vista/Viewpoint, Ecosys, Web-based software
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2mo
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Senior Analyst Program Cost Controls (Onsite)
Plano, Texas, United States
$69k-$131k/yr OnsiteFull Time
2+ YOEBachelor's in Finance/Accounting with 2+ years experience; proficiency in MS Office; knowledge of EV and EAC; active TS/SCI clearance and U.S. citizenship.
SAP, ForProject, PMX, Microsoft Excel, PowerPoint, Word
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
2d
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Global Financial Crimes KYC Controls Associate
Dallas, Texas, United States
$85k-$115k/yr OnsiteFull Time
2+ YOERequires 2+ years of relevant experience, KYC and AML knowledge, project management, stakeholder engagement, analytical skills, Agile familiarity, and proficiency with SQL, Python, R, Jive, Jira, Tableau, and Microsoft Office.
Jive, Jira, SQL, Tableau, Python, R, Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
1w
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eDiscovery Analyst (Multiple Offices)
Los Angeles or Century City or Orange County or Del Mar or San Diego or Silicon Valley or San Francisco or Chicago or Dallas or Houston or New York City or Washington
$120k-$145k/yr HybridFull Time
3+ YOEAssociate's degree and 3+ years as an eDiscovery Analyst. Requires Relativity expertise, eDiscovery processing, communication, multitasking, quality control, documentation, and case management skills.
Relativity, UltraEdit, Notepad++, TextPad, Ready Suite, EM Editor, Casefleet, TextMap, Legora, Everchron, Opus2, Microsoft Office, Microsoft Teams, Page Vault
1w
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
1w
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Financial Analyst
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
1+ YOEBachelor’s degree in accounting, finance, or related field; at least one year of relevant experience; knowledge of GAAP, cost accounting, accounting controls, Microsoft Excel, analysis, and financial reporting.
Microsoft Excel
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