71 controls analyst jobs at 37 companies in Wills Point, TX
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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)
2mo
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Program Controls Analyst
Richardson, Texas, United States
$85k-$105k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting/business or related, 5+ years program controls/earned value/program finance experience, advanced Excel, strong analytical and attention to detail, ability to obtain TS/SCI clearance.
Microsoft Excel
1mo
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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
1mo
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
2+ YOEMinimum 2 years SOX/internal/external audit experience; bachelor’s in accounting/finance/economics/AIS; knowledge of ICFR, SEC reporting, PCAOB, ITGCs, COSO; strong communication, analytical, and project management skills.
Audit Command Language (ACL) Analytics, Tableau
1mo
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Controls Integration Senior Consulting Analyst, Risk Advisory
Cleveland or Columbus or Chicago or Dallas
$84k-$110k/yr HybridFull Time
3+ YOEBachelor's degree in Accounting/Finance/Information Systems or related,3-5 years audit/compliance or controls integration experience,ERP controls experience (SAP/Oracle/D365),strong analytical and communication skills,US work authorization required.
SAP, Oracle, Microsoft Dynamics, D365
3w
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Project Controls Sr Analyst - Mission Critical
Overland Park or Ann Arbor or Phoenix or Cary or Tualatin or Greenwood Village or Orlando or Dallas or Houston or Bloomington
$103k-$162k/yr HybridFull Time
6+ YOE6+ years planning/scheduling or 8+ years without degree; Bachelor's preferred; U.S. citizenship required; experience in federal contracting or complex industries; ability to pass background/drug/driver checks.
Microsoft Project
2mo
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Senior Project Controls Cost Analyst - Primoris Energy Services
Dallas or Texas
OnsiteFull Time
10+ YOE10+ years cost control or similar experience preferred, knowledge of project controls procedures, strong analytical skills, Microsoft Office (advanced Excel), Primavera P6 and cost/reporting software experience, bachelor\u0002s degree preferred.
Microsoft Office, Microsoft Excel, Microsoft Access, Primavera P6, Vista/Viewpoint, Ecosys
3mo
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Senior Project Controls Cost Analyst - Primoris Energy Services
Dallas, Texas, United States
OnsiteFull Time
10+ YOEBachelor’s degree preferred in Construction Management, Business or Finance/Accounting; 10 years cost control in construction; strong analytical skills; proficiency in MS Office; Primavera P6 a plus; travel ability.
Microsoft Excel, Microsoft Access, Primavera P6, Vista/Viewpoint, Ecosys, Web-based software
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
1mo
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AMRAAM C9D4 - Program Cost Controls Analyst - Active Secret Clearance Required - P4 - (Onsite)
McKinney, Texas, United States
$108k-$205k/yr OnsiteFull Time
8+ YOEActive and transferable U.S. Secret clearance required; university degree or equivalent with 8+ years relevant experience (or advanced degree with 5+ years); experience with SAP/APEX, Excel, EVMS/earned value and cost control; strong analysis and communication skills.
SAP, APEX, Microsoft Excel, IMS, PMX
5d
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Global Financial Crimes KYC Controls Associate
Dallas, Texas, United States
$85k-$115k/yr OnsiteFull Time
2+ YOERequires 2+ years of relevant experience, KYC and AML knowledge, project management, stakeholder engagement, analytical skills, Agile familiarity, and proficiency with SQL, Python, R, Jive, Jira, Tableau, and Microsoft Office.
Jive, Jira, SQL, Tableau, Python, R, Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
1w
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eDiscovery Analyst (Multiple Offices)
Los Angeles or Century City or Orange County or Del Mar or San Diego or Silicon Valley or San Francisco or Chicago or Dallas or Houston or New York City or Washington
$120k-$145k/yr HybridFull Time
3+ YOEAssociate's degree and 3+ years as an eDiscovery Analyst. Requires Relativity expertise, eDiscovery processing, communication, multitasking, quality control, documentation, and case management skills.
Relativity, UltraEdit, Notepad++, TextPad, Ready Suite, EM Editor, Casefleet, TextMap, Legora, Everchron, Opus2, Microsoft Office, Microsoft Teams, Page Vault
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
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
1mo
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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
2w
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Operations Analyst
Plano, Texas, United States
$60k-$70k/yr HybridFull Time
College degree preferred; logistics, asset control, or inventory management preferred. Requires advanced Microsoft Office skills, analytical ability, communication, organization, accuracy, and willingness to travel overnight out of state.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Asset Panda, EliteK Asset Tracking (EATS)
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
3w
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Quality Control Analyst
Dallas or Tempe or Arizona or Connecticut or Florida or Georgia or Illinois or Indiana or Louisiana or Maryland or Michigan or Missouri or Montana or Nebraska or Nevada or New York or North Carolina or Ohio or Oklahoma or Oregon or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Wisconsin
RemoteFull Time
2+ YOE2+ years mortgage or servicing compliance/quality control experience, working knowledge of state and federal lending rules, strong analytical and communication skills, proficiency with Microsoft Excel and Forms.
Microsoft Excel, Microsoft Forms, Microsoft Office Suite
1mo
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Senior Accounting Analyst
Plano, Texas, United States
OnsiteFull Time
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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Controllers | Analyst | Dallas
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor’s degree, 0–3 years of relevant experience, advanced Microsoft Office skills, strong organization, communication, analytical judgment, adaptability, and ability to manage competing deadlines.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
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