23 controls analyst jobs at 22 companies in Salado, TX
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
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
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; 1+ year accounting or finance experience; GAAP and cost accounting knowledge; accounting controls experience; Microsoft Excel; fluent English; ability to drive.
Microsoft Excel
2w
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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
4d
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Budget Analyst (Statewide)
Texas or Austin
$5k-$8k/mo FieldFull Time
4+ YOEFour years of budget, accounting, auditing, financial planning, or management experience required. Bachelor's degree and five years' relevant experience preferred. Knowledge of public-sector controls and regulations required.
Uniform Statewide Accounting System (USAS), WRAPS, WISE, Microsoft Excel, Microsoft Teams, Zoom
2mo
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Treasury Controlling Senior Analyst
Amsterdam or Austin
HybridFull Time
Degree in Finance/Accounting, demonstrated treasury accounting/controlling experience in a multi-entity, multi-currency environment, strong US GAAP knowledge for cash/investments/debt/FX, SOX experience, and technical skills in Excel and treasury/ERP tooling.
FIS Quantum, SAP S4, Microsoft Excel, SQL, Python, Alteryx
1mo
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Strategic Analyst – Semiconductor Account
Austin, Texas, United States
OnsiteFull Time
4+ YOE4–10 years in operations/BI/consulting/finance/project controls/strategic analytics; fluency with Microsoft Excel, SQL, Python, Tableau or Power BI; pricing/estimating and commercial analysis experience in technical or regulated industries.
Microsoft Excel, SQL, Python, Tableau, Power BI
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
3mo
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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
1mo
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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
2w
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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
1mo
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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
3w
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Payroll Processing Analyst - (B2)
Austin, Texas, United States
$64k-$88k/yr OnsiteFull Time
4+ YOEBachelor's in accounting/finance or equivalent; 4+ years payroll experience in a multi-state organization; knowledge of payroll tax, timekeeping, garnishments, SOX controls; Workday and Microsoft Office experience preferred.
Workday Payroll Management System, Microsoft Office
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
2w
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Compliance Analyst Sr - Operations and Planning
Taylor, Texas, United States
$106k-$145k/yr OnsiteFull Time
5+ YOESupport NERC and ERCOT compliance through risk identification, control assessment, RSAW and evidence preparation, audit coordination, and remediation; bachelor's required; 5+ years preferred.
SQL, Cognos, Python, Archer GRC
1w
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Data and Reporting Analyst
Austin, Texas, United States
OnsiteFull Time
Detail-oriented, process-focused professional who can reconcile trade confirmations, maintain ETRM data integrity, resolve discrepancies, improve controls, and coordinate with trading, operations, risk, and accounting teams.
ETRM
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
5d
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Investigative Analyst (Enterprise Fraud Risk Management Program)
Birmingham or Washington or Hyattsville or Kansas City or Philadelphia or Austin or Parkersburg
$106k-$158k/yr HybridFull Time
1+ YOEOne year of GS-12-equivalent experience using cyber tools and data analysis to detect fraud and helping develop and implement controls for investigating financial fraud; U.S. citizenship required.
USA Hire, USAJOBS
1mo
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Project Finance & Accounting Analyst
Austin, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree in finance, accounting, business administration, or related field; 3–5 years in finance, accounting, project finance, contract administration, or project controls; SAP or similar ERP and advanced Excel skills.
SAP, ERP, Microsoft Excel, Microsoft Copilot
2mo
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Project Control Analyst - Primoris Heavy Civil - Belton, TX
Belton, Texas, United States
OnsiteFull Time
2+ YOEPrepare and allocate project budgets, monitor schedules and costs, analyze cost/productivity reports, input data into cost systems, and support project reporting and forecasting.
Microsoft Office, Microsoft Excel, Microsoft Access, Primavera P6, Vista/Viewpoint, Ecosys
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