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155 internal control jobs at 125 companies in Rowlett, TX

1w
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Internal Auditor
Irving, Texas, United States
OnsiteFull Time
Nexstar Media Group
Nexstar Media GroupNASDAQ: NXST: Operates a large network of local television stations.
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
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1w
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Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
ATI
ATINYSE: ATI: Manufactures specialty materials and metal components for aerospace and defense.
2+ YOEBachelor's in Finance/Accounting/Business,2+ years accounting/audit/internal controls experience,ability to travel 25%,knowledge of SOX and US GAAP,AuditBoard and Oracle experience,Excel/Word/PowerPoint proficiency.
AuditBoard, Oracle, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, IDEA
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2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
Safe Harbor Marinas
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
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1mo
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Internal Auditor
Dallas, Texas, United States
$60k-$97k/yr RemoteFull Time
Allstate
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
2+ YOE2+ years evaluating risks and controls, foundational IT controls knowledge, experience with data analytics and automation, strong communication, ability to draft audit reports; background investigation required.
Artificial Intelligence (AI), Generative AI, Data Analytics, automation tools
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Internal Audit Manager
Dallas or United States
OnsiteFull Time
NorthMark Strategies
NorthMark Strategies: Investment firm providing asset management and high-performance computing infrastructure.
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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1d
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
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2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
Celanese
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
SAP
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4w
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Director, Internal Controls & Process Optimization
Dallas, Texas, United States
OnsiteFull Time
Discovery Senior Living
Discovery Senior Living: Developer and operator of senior living and care communities.
7+ YOEBachelor's degree in accounting/finance/business or related field required; 7+ years in internal controls/internal audit/finance or process improvement; CPA/CIA/CISA preferred; ERP and advanced Microsoft Office experience; strong control and audit knowledge.
ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
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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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6d
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Internal Auditor II
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yr HybridFull Time
Jack Henry
Jack HenryNASDAQ: JKHY: Technology and payment processing solutions for financial institutions.
1.5+ YOEBachelor's degree, ≥18 months IT auditing or general controls testing, experience with COBIT or NIST and SOX testing, strong communication, and ability to travel up to 10%.
COBIT, NIST, SOX
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Health Care Service Corporation
Health Care Service Corporation: Provides health insurance and managed care to millions of members.
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
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Financial Control Program Manager
Phoenix or Dallas or Columbus
OnsiteFull Time
Western Alliance Bank
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
5+ YOE5+ years in internal controls/public accounting/internal audit, bachelor\u0002s required (master\u0002s preferred), advanced internal control and regulatory reporting knowledge, leadership and Microsoft Office proficiency.
Microsoft Office
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5d
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Lead, Accounting Policy & Internal Controls
Roanoke or Charleston or Waynesboro or Knoxville or Charlotte or Little Rock or Columbia or Albuquerque or Plano or Charlottesville or Charleston or St. Louis or Kansas City or Waco or Dallas or Cedar Rapids or Raleigh or Lincoln or Lubbock
$116k-$140k/yr HybridFull Time
Segra
Segra: Provider of fiber-based connectivity and managed technology solutions for businesses.
10+ YOEBachelor's degree in accounting, CPA required, 10+ years progressive accounting experience including technical accounting, SOX/internal controls, ERP implementations; strong communication and leadership skills.
D365, Workiva, BlackLine
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3w
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Senior Manager of Internal Audit
Irving, Texas, United States
OnsiteFull Time
CMC
CMCNYSE: CMC: Recycles and manufactures steel products for the construction industry.
5+ YOE5+ years of auditing experience, experience with SAP/major ERP, SOX and internal control expertise, knowledge of IIA/GAAS, public accounting preferred, relevant professional certification (CPA or CIA) preferred, Bachelor's degree required.
SAP, ERP
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2d
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Internal Audit & Risk Advisory Manager
Frisco, Texas, United States
$136k-$204k/yr HybridFull Time
Baker Tilly
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOEBachelor's in accounting/finance, CPA or CIA required, 5+ years experience in risk advisory/internal audit/internal controls, client-facing consulting experience, strong analytical and communication skills.
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2d
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IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
COBIT, NIST, Sarbanes-Oxley
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1mo
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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.
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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.
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2w
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Manager, Control Monitoring Program - Remote
Flower Mound or Portage or Allendale or Cary or Mahwah
$103k-$171k/yr RemoteFull Time
Stryker
StrykerNYSE: SYK: Manufactures medical devices and equipment for healthcare providers.
8+ YOE3+ MgmtBachelors in Accounting/Finance, 8+ years in accounting/finance/audit/internal controls, 3+ years ICFR/SOX and people management, experience with monitoring programs; CPA preferred.
SAP, BlackLine
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3w
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Data Governance Control Oversight Manager
Dallas, Texas, United States
$95k-$155k/yr OnsiteFull Time
Morgan Stanley
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
5+ YOE5+ years in data governance, data quality, information risk, internal audit, or 2LoD control oversight; bachelor\u0002s degree; experience designing/operating formal control oversight programs; stakeholder engagement and team leadership.
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