19 internal controls analyst jobs at 11 companies in Arlington, TX
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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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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's degree in accounting or finance; 1–3 years in public accounting or 2–4 years in internal audit; audit, controls, risk assessment, GAAP, COSO, communication, and Microsoft Office skills.
Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel, SOC 1, SOC 2, GAAP, COSO Internal Control – Integrated Framework
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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
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Internal Audit-Enterprise-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's degree in accounting/finance/business/economics or related; 0–3 years relevant experience; strong risk and control mindset, analytical skills, documentation, communication, and professional skepticism.
1d
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Internal Audit-Enterprise-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's degree in accounting, finance, business, economics, or related field; 0–3 years in audit, risk, controls, operations, or financial services; strong analytical, communication, documentation, and judgment skills.
14h
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Internal Audit, PS Consumer, Dallas, Analyst
Dallas, Texas, United States
OnsiteFull Time
0+ YOERequires finance, accounting, or business education; 0–3 years of risk-based audit experience; risk and control judgment; analytical, documentation, communication, teamwork, and data analytics skills.
data analytics tools
1d
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Internal Audit, Controllers & Tax, Senior Analyst, Dallas
Dallas, Texas, United States
OnsiteFull Time
1+ YOERequires 1–3 years in public accounting, independent validation, internal audit, or related financial-services control functions; a four-year finance or accounting degree; strong analytical, communication, and relationship-management skills.
2d
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Internal Audit, Controllers & Tax, Senior Analyst, Dallas
Dallas, Texas, United States
OnsiteFull Time
1+ YOERequires 1–3 years in public accounting, independent validation, internal audit, or related financial-services control work; a four-year finance or accounting degree; strong communication, analytical, and relationship skills.
Basel, CCAR, SEC, US GAAP, CPA, CFA, CIA
2d
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Data & Automation Analyst - Internal Audit
Irving, Texas, United States
OnsiteFull Time
4+ YOERequires 4+ years in data analytics, audit analytics, automation, or related fields; advanced analytics, automation, stakeholder collaboration, and experience with governed data, enterprise applications, and audit controls.
Microsoft Copilot, Copilot Studio, AI agents, Power Automate, SAP S/4HANA, Salesforce, Snowflake, Microsoft SQL Server, SQL, Alteryx, Python, R, Power BI, DAX
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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
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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
10h
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Internal Audit, PS Consumer, Dallas, Analyst
Dallas, Texas, United States
OnsiteFull Time
0+ YOERequires 0–3 years in risk-based operations or process audits, preferably financial services, strong risk and control judgment, analytical and documentation skills, communication ability, and finance or accounting education.
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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.
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Sr Passenger Tax Analyst
Dallas, Texas, United States
$99k-$110k/yr OnsiteFull Time
Subject-matter expertise in passenger ticket taxes and fees, accounting and data analysis skills, SOX/internal controls knowledge, strong communication, and advanced Excel and reporting abilities.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, Alteryx
1mo
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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
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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
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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
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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.
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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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