21 controls analyst jobs at 18 companies in Luling, TX
2w
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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
2mo
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Project Controls Analyst (Austin, TX, TX, US, 78733)
Austin, Texas, United States
HybridFull Time
3+ YOEBachelor's degree in relevant field, minimum 3 years related experience, strong scheduling and analytical skills, proficiency with scheduling and reporting tools, and ability to work with project teams to ensure data accuracy.
Oracle Primavera Cloud, Primavera P6, Microsoft Project, Power BI, Microsoft Excel, Microsoft SharePoint, Microsoft Power Automate, Microsoft Power Apps, CoPilot Agents, Claude Cowork
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
5d
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Senior Business Analyst – Controlled Research Support Program
Austin, Texas, United States
$75k/yr HybridFull Time, Temporary
5+ YOEBachelor’s degree and 5+ years as a business or systems analyst supporting IT or compliance initiatives; requires requirements analysis, process mapping, communication, KPI dashboards, financials, and U.S. work authorization.
Power BI, Microsoft Excel, Smartsheet, JIRA, Confluence, Tableau, NIST SP 800-171, CMMC
2mo
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CBGC Senior Control Testing Analyst
McLean or San Antonio or Omaha
HybridFull Time
3+ YOEBachelor's degree in a related field, minimum 3 years controls/testing or audit experience in banking, proficiency with Microsoft Office/advanced Excel, experience developing and executing control test procedures, and familiarity with controls frameworks (COSO, RCSA).
Microsoft Office, Microsoft Excel, Archer, Power BI, Tableau, A.I. tools
2w
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Inventory Control Analyst, Maintenance (Starlink)
Bastrop, Texas, United States
OnsiteFull Time
3+ YOEHigh school diploma or equivalent; bachelor’s in logistics/supply chain/information systems or 3+ years inventory analyst experience; ERP/WMS/MRP familiarity; ability to stand 8+ hours and lift 25 lbs; ITAR eligibility required.
SQL, Python, ERP, WMS, MRP, data visualization
2mo
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Global Trade Analyst
Austin or Washington
$92k-$127k/yr OnsiteFull Time
Knowledge of import/export regulations and trade compliance; ability to research regulatory controls, advise on customs/classification and export licensing, update compliance programs, conduct training, and translate regulatory language for stakeholders.
2w
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SOX Compliance Analyst
Austin, Texas, United States
HybridFull Time
4+ YOERequires 4+ years in compliance or data governance, including 2+ years of SOX experience, a relevant bachelor's degree, SQL proficiency, cloud data platform controls, audits, RBAC, CCPA, and strong analytical communication skills.
Snowflake, SQL, Observepoint, Acryl, Collibra, Alation, Tableau, Looker, AI/ML, RBAC
2mo
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Project Development Analyst
Austin, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree in engineering, construction management, project management, finance, or related field; 2–5 years in project controls, cost estimating, or PM support; advanced Excel; scheduling tools; strong analytical and communication skills.
Excel, Smartsheet, MS Project, Primavera P6
2mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
4d
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Senior Financial Analyst, Corporate Accounting
Culver City or Boston or Portland or Nashville or Austin or Arlington or Seattle
$60k-$117k/yr OnsiteFull Time
3+ YOERequires 3+ years of finance or analytical experience and a bachelor's degree in accounting or related field. CPA, COSO, controls, and system implementation experience preferred.
COSO, UAT
3w
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eDiscovery Litigation Sr. Analyst
New York City or Chicago or Omaha or Scottsdale or San Jose or Washington DC or Austin
$89k-$127k/yr HybridFull Time
3+ YOE3+ years eDiscovery or litigation support experience, Bachelor’s degree, experience with Relativity One/BrainSpace/iPro, project management, quality control, and stakeholder communication.
Relativity One, BrainSpace, iPro
1mo
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Lead GRC Analyst (IT/Security)
Austin, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
CIS, NIST CSF, ISO 27001, SOC 2, SOX, ITGC
1w
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RRC - Data Analyst III-V
Austin, Texas, United States
$5k-$10k/mo HybridFull Time
6+ YOEPerform data profiling, source-to-target mapping, lineage, data quality controls, documentation, and collaborate with ETL and reporting teams; bachelor's degree preferred and 6+ years data analysis experience for mid levels; advanced SQL and ETL experience preferred.
SQL Server, Oracle, SSIS, ADF, Informatica, Power BI, SSRS, SharePoint, Confluence, Azure DevOps, Microsoft Visio, Snowflake, Azure, MuleSoft, GoAnywhere, Python, PowerShell
2w
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Business Process Analyst IV
Austin, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance/Information Systems,3+ years in accounting operations/financial systems,experience with revenue accounting,OBIEE/ARCS/NextGen,advanced Excel,SQL,automation and AI (Claude),SOX/control knowledge.
Oracle ARCS, Oracle Business Intelligence Enterprise Edition (OBIEE), NextGen, Microsoft Excel, SQL, Claude
5d
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Sr IT SOX Compliance Analyst
Austin, Texas, United States
OnsiteFull Time
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.
AuditBoard, Archer, Okta, Azure AD, Jira, Azure, COBIT, NIST, ISO 27001, SOC 1, SOC 2
2mo
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Operations Control Analyst
Austin, Texas, United States
OnsiteFull Time
Maintains OSI Monarch SCADA; supports SCADA comms, RTU integration; adheres to NERC CIP; strong troubleshooting for hardware/software.
OSI Monarch SCADA, SQL, RTAC AcSELerator, DNP, MODBUS, TCP/IP, SCADA
14h
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Inventory Control Analyst I
New Braunfels, Texas, United States
OnsiteFull Time
1+ YOEHigh school diploma or GED, one year of manufacturing or warehouse experience, warehouse operations and cycle-counting familiarity, mobile-equipment experience, computer skills, problem-solving ability, and English proficiency.
SAP, Microsoft Programs, Warehouse Management Systems
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