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24 internal controls analyst jobs at 16 companies in Euless, TX

2w
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
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2w
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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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2w
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
PrimeLending
PrimeLendingNYSE: HTH: National residential mortgage lender providing home financing solutions.
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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2w
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Internal Audit-Enterprise-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
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.
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1mo
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Senior Financial Analyst, Enterprise Risk Management - Internal Controls
New York or Nashville or Irving or Arlington or Bellevue
$60k-$129k/yr OnsiteFull Time
Amazon
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOEBachelor's in finance/accounting/business/economics or related; 3+ years finance/analytical experience; strong analytical, communication, and financial modeling skills; experience with large-scale data and controllership preferred.
SQL, Microsoft Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards
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2mo
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Consulting Analyst, Internal Audit-Business Process
Dallas or Chicago or Cleveland or Columbus
$68k-$86k/yr HybridFull Time
Clearsulting
Clearsulting: Provides management consulting and digital finance transformation services.
1+ YOEBachelor's degree in accounting/finance/IS or related, 1+ year audit/risk experience, foundational internal controls knowledge, strong communication and analytical skills; authorized to work in the US without sponsorship.
SAP, Oracle, Workday, ERP
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3mo
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Senior Compliance Analyst
San Jose or Colorado Springs or Austin or Carrollton or Huntsville
OnsiteFull Time
Sanmina
SanminaNASDAQ: SANM: Designs and manufactures complex electronics and mechanical systems.
SOX compliance, internal controls evaluation, risk assessment, SOD and user certifications, ERP systems knowledge, analytical skills.
Oracle ERP, SAP, Microsoft Office, Google Workspace, LibreOffice, SOD management
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1w
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Treasury Analyst, Global Operations
Dallas, Texas, United States
$130k-$135k/yr HybridFull Time
Kimberly-Clark
Kimberly-ClarkNASDAQ: KMB: Manufactures personal care and household paper-based products.
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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4d
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Senior Accounting Analyst
Denton, Texas, United States
OnsiteFull Time
PACCAR
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
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
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2w
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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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6d
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Sr Passenger Tax Analyst
Dallas, Texas, United States
$99k-$110k/yr OnsiteFull Time
Southwest Airlines
Southwest AirlinesNYSE: LUV: Operates a major commercial airline for passengers and cargo.
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
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1mo
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Remarketing Analyst II, Financial Operations
Auburn Hills or Dallas or Detroit
OnsiteFull Time
Stellantis Financial Services US
Stellantis Financial Services USNYSE: STLA: Provides automotive financing and leasing for Stellantis vehicle brands.
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
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2w
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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
Fastly
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
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
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3w
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Compliance Analyst - Policy, Process, and Procedure
Washington or Dallas
$88k-$130k/yr RemoteFull Time
Shield AI
Shield AI: Develops autonomous flight software and unmanned aircraft for defense.
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
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1mo
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Senior Accounts Payable Analyst
Plano, Texas, United States
$60k/yr HybridFull Time
CAVA Group
CAVA GroupNYSE: CAVA: Operates a chain of Mediterranean fast-casual restaurants.
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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2w
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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
Orion180
Orion180: Provides homeowners insurance policies through an innovative technology platform.
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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2w
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
PepsiCoNASDAQ: PEP: Global manufacturer and distributor of snacks and beverages.
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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2w
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
PepsiCoNASDAQ: PEP: Global food and beverage manufacturer and distributor.
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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