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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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
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
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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Internal Audit-Dallas-Senior Analyst-Controllers & Tax
Dallas, Texas, United States
OnsiteFull Time
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.
1mo
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Internal Audit, Global Banking and Markets, Risk, Analyst, Dallas
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's in finance/accounting/quantitative discipline required; 0-3 years audit experience; strong analytical, communication, and risk/control mindset; proficiency in Excel; familiarity with risk management and data analysis preferred.
Microsoft Excel
1w
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Operations Analyst
Irving, Texas, United States
OnsiteFull Time
3+ YOE3-5 years experience in audit/testing, banking, compliance or internal controls; strong analytical, communication, and project management skills; proficiency with Microsoft Office Suite; certification in audit/risk/compliance preferred.
Microsoft Office Suite
3w
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Treasury Analyst, Global Operations
Dallas, Texas, United States
$130k-$135k/yr HybridFull Time
8+ YOEBachelor's in economics/management or related and 8+ years multinational experience; 5+ years international cash management and currency transactions; experience with SAP/HFM, Treasury Management Systems and Quantum; cash repatriation and internal controls.
SAP, HFM, Quantum, Treasury Management System, e-BAM
2w
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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
1w
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Accounts Payable Analyst
Carrollton, Texas, United States
OnsiteFull Time
2+ YOE2+ years AP experience preferred, bachelor\u0002s in accounting/finance or equivalent, proficiency with Microsoft Excel, knowledge of AP processes and internal controls, ability to prioritize and maintain confidentiality.
Microsoft Excel
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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.
1mo
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Remarketing Analyst II, Financial Operations
Auburn Hills or Dallas or Detroit
OnsiteFull Time
3+ YOE3+ years reconciling high-volume multi-party financial transactions, strong GAAP/internal controls knowledge, Excel and financial systems proficiency, bachelor's degree in accounting/finance required.
Microsoft Excel, SAP, Oracle, Tableau
1mo
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
1mo
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Remarketing Analyst II, Financial Operations
Dallas or Detroit
OnsiteFull Time
3+ YOE3+ years reconciling high-volume multi-party financial transactions, strong GAAP/internal controls knowledge, Excel/SAP/Oracle/Tableau proficiency, bachelor’s in accounting/finance, strong analytical and communication skills.
Microsoft Excel, SAP, Oracle, Tableau
3w
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Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
5+ YOEBA in Accounting or Finance and 5+ years relevant experience; advanced Excel; SOX/internal controls testing; supplier financial analysis; strong communication, critical thinking, and organizational skills; CPA/CMA/MBA preferred.
Microsoft Excel, AI tools
1mo
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Compliance Analyst - Policy, Process, and Procedure
Washington or Dallas
$88k-$130k/yr RemoteFull Time
6+ YOEBachelor's degree or equivalent, 6+ years in government contracting compliance or internal controls, strong knowledge of FAR/DFARS, DCAA/DCMA audit experience, policy and procedure development, COSO familiarity.
Deltek Costpoint, SAP, Oracle, COSO
1mo
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Senior Accounts Payable Analyst
Plano, Texas, United States
$60k/yr HybridFull Time
5+ YOEBachelor's in Accounting/Finance (or equivalent experience), 5+ years AP experience, advanced Microsoft Excel, ERP/AP automation (NetSuite, Concur, Ottimate), strong reconciliation, SOX/internal controls knowledge, and strong communication skills.
Microsoft Excel, Microsoft Office, NetSuite, Concur, Ottimate, QuickBooks
1mo
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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in accounting required, CPA or progress preferred, 2+ years progressive accounting experience (SEC reporting or public accounting), proficiency in Microsoft Excel and Workiva, knowledge of U.S. GAAP, SEC reporting, XBRL, and SOX/internal controls.
Microsoft Excel, Workiva, XBRL, U.S. GAAP, SOX
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.
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