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/yr HybridFull Time
CGI
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)
2w
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Project Controls & Incentives Analyst
Sherman, Texas, United States
OnsiteFull Time
Coherent
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
2w
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Program Cost Controls Analyst EBA
McKinney, Texas, United States
$87k-$165k/yr OnsiteFull Time
RTX
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.
SAP, APEX, Microsoft Excel, IMS, PMX
3w
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Compliance Analyst
Allen, Texas, United States
$85k-$95k/yr OnsiteFull Time
Amphenol
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
2mo
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Lead Analyst, Finance
Irving, Texas, United States
OnsiteFull Time
GXO
GXONYSE: GXO: Global provider of outsourced warehouse and supply chain management.
4+ YOEBachelor’s in Finance/Accounting; 4+ years experience; advanced ERP/Office skills; strong analytics and SOX controls experience.
Oracle, Oracle Projects, Microsoft BI, BlackLine, Microsoft Office
4d
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Senior Accounting Analyst
Plano, Texas, United States
OnsiteFull Time
Toyota
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.
Microsoft Excel, SAP S4 HANA
1w
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Program Finance Analyst
McKinney, Texas, United States
OnsiteFull Time
Albers Aerospace
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)
3w
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
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.
4w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
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
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Internal Audit-Dallas-Senior Analyst-Controllers & Tax
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
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.
3w
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
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.
3w
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Program Finance Systems Analyst III
Lone Tree or Plano or Englewood
$94k-$130k/yr HybridFull Time
Sierra Nevada Corporation
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.
Deltek Cobra, Microsoft Excel, SQL, MS Office