32 controls analyst jobs at 18 companies in Gainesville, 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)
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
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
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
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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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Senior Accounting Analyst
Denton, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting, 3+ years accounting experience, month-end close, account reconciliations, internal controls and Sarbanes-Oxley compliance; SAP and manufacturing accounting experience preferred.
SAP
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Senior Cybersecurity Analyst
Westlake, Texas, United States
OnsiteFull Time
1+ YOEExperience identifying and mitigating insider threats, developing data pipelines and analytics, and building security controls; bachelor's +3 years or master's +1 year in related fields; no immigration sponsorship.
AWS Glue, Athena, Oracle, MySQL, Snowflake, Snowflake Tasks, S3, SQL, Python, Pandas, PySpark, Tableau, Power BI, Microsoft O365, Symantec SiteReview, DNS, DDoS, IDS, IPS, CTAS Streams
3mo
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Financial Analyst - Customer Service
TAR B or WAP C
$107k-$147k/yr HybridFull Time
Several years of financial analysis and operational controlling; strong analytical skills; experience with financial planning and KPIs; travel ~10%; English fluency; MS Office; knowledge of Jedox and SAP.
Jedox, SAP, MS Office 365
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Program Finance Analyst
McKinney, Texas, United States
OnsiteFull Time
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)
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
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.
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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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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer
1w
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Systems Control Analyst
Denton, Texas, United States
OnsitePart Time
Requires age 18+, Microsoft Office proficiency, strong communication, math, organization, problem-solving, and decision-making skills, ability to work independently and lift packages up to 100 pounds.
Microsoft Office Suite, automated storage and retrieval systems (ASRS)
1mo
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
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.
1mo
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOE3+ years finance experience with AP/Procure-to-Pay, SOX/internal controls, and accounting; Bachelor’s in Accounting required (Master’s preferred); CPA preferred; strong analytical, communication, and stakeholder collaboration skills.
1mo
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1359042: Loan Origination Analyst (LSLO05)
Tempe or Plano
OnsiteFull Time
3+ YOE3+ years closing commercial real estate transactions and 2+ years trade finance or comparable operations experience; ability to interpret commercial loan and real estate documentation, strong controls focus, and proficiency with Microsoft Excel, Outlook and Word.
Microsoft Excel, Microsoft Outlook, Microsoft Word
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Program Finance Systems Analyst III
Lone Tree or Plano or Englewood
$94k-$130k/yr HybridFull Time
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
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Governance, Risk & Compliance Analyst, Specialist
Malvern or Plano
HybridFull Time
5+ YOEFive years of information security or fraud experience, undergraduate degree or equivalent, expertise in NIST, CIS Controls, ISO 27002, GRC platforms, automation, and financial services cyber regulations.
NIST Cybersecurity Framework (NIST CSF), NIST 800-53, CIS Controls, ISO 27002, GRC, dashboards
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