23 controls analyst jobs at 11 companies in Commerce, TX
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
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)
CoherentNYSE: COHR: Manufactures lasers, engineered materials, and optical networking components.
5+ YOEBachelor's degree and 5 years project controls or capital project support experience; ERP and BI tool familiarity; strong Excel, scheduling, documentation and communication skills.
SAP, Oracle, SAP Business Warehouse, SAP BusinessObjects BI, IBM Cognos BI, Oracle Discoverer, Microsoft Excel, Microsoft Project, Primavera
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
5+ YOEUniversity degree (or equivalent) and typically 5+ years relevant experience (or advanced degree with 3+ years). Requires SAP/APEX experience, Microsoft Excel, ability to obtain/maintain U.S. Secret clearance, and EVMS/cost analysis skills.
AmphenolNYSE: APH: Manufacturer of high-technology interconnect, sensor, and antenna solutions.
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
ToyotaNYSE: TM: Designs and manufactures vehicles and provides automotive financial services.
5+ YOEBachelor's in Accounting/Finance required, 5+ years accounting experience with month-end close, SOX controls, reconciliations, financial analysis, and strong Excel skills; SAP S4 HANA and CPA are advantageous.
Albers Aerospace: Provides engineering, manufacturing, and support services for defense sectors.
3+ YOEBachelor's in finance/accounting/business or related,3+ years program finance/FP&A or program controls experience supporting government contracts,advanced Excel,knowledge of FAR/DFARS/CAS,DCAA,US citizenship required.
Microsoft Excel, Unanet, Epicor, Costpoint, Oracle, SAP, ERP, Earned Value Management (EVM)
PepsiCoNASDAQ: PEP: Produces and distributes global snack and beverage products.
3+ YOEBachelor's in Accounting required, CPA preferred; 3+ years finance/control experience with AP/P2P, SOX/internal controls, strong analytical and communication skills, ability to assess complex transactions.
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
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
1+ YOEBachelor's in finance or accounting, 1-3 years audit/public accounting or related control experience, strong communication and analytical skills, knowledge of controllers & tax functions and regulatory frameworks; CPA/CFA/CIA a plus.
PepsiCoNASDAQ: PEP: Global food and beverage manufacturer and distributor.
3+ YOE3+ years accounting/finance experience with strong AP, Procure-to-Pay and internal control knowledge; Bachelor’s in Accounting required, CPA preferred; SOX experience; strong analytical, communication, and collaboration skills.
Sierra Nevada Corporation: Develops mission-critical aerospace and national security technology systems.
4+ YOEBachelor's in finance/accounting/IS/business or equivalent experience, 4+ years in finance systems or project control, Deltek Cobra experience, strong stakeholder facilitation, Excel and SQL proficiency.