HiringCafe
Join our community

18 internal controls analyst jobs at 10 companies in Grand Prairie, TX

2mo
Save
Mark Applied
Hide
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 Internet Group, Inc.
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Job PostingView all
1mo
Save
Mark Applied
Hide
Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
Hilltop Holdings
Hilltop HoldingsNYSE: HTH: Diversified financial services holding providing banking, mortgage, and investment services.
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
Job PostingView all
2mo
Save
Mark Applied
Hide
Internal Audit-Enterprise-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
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.
Job PostingView all
2w
Save
Mark Applied
Hide
Internal Audit-Enterprise-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
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.
Job PostingView all
2w
Save
Mark Applied
Hide
Internal Audit, PS Consumer, Dallas, Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
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
Job PostingView all
2w
Save
Mark Applied
Hide
Internal Audit, Controllers & Tax, Senior Analyst, Dallas
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
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.
Job PostingView all
2w
Save
Mark Applied
Hide
Internal Audit, Controllers & Tax, Senior Analyst, Dallas
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
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
Job PostingView all
2w
Save
Mark Applied
Hide
Data & Automation Analyst - Internal Audit
Irving, Texas, United States
OnsiteFull Time
Celanese
CelaneseNYSE: CE: Global technology and specialty materials manufacturer.
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
Job PostingView all
1mo
Save
Mark Applied
Hide
Treasury Analyst, Global Operations
Dallas, Texas, United States
$130k-$135k/yr HybridFull Time
Kimberly-Clark
Kimberly-ClarkNYSE: KMB: Global manufacturer of personal care and hygiene 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
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Accounting Analyst
Denton, Texas, United States
OnsiteFull Time
Peterbilt Motors Company
Peterbilt Motors Company: Peterbilt Motors is a PACCAR-owned American manufacturer of medium- and heavy-duty commercial trucks for North American customers.
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
Job PostingView all
2w
Save
Mark Applied
Hide
Internal Audit, PS Consumer, Dallas, Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
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.
Job PostingView all
1mo
Save
Mark Applied
Hide
AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
PepsiCoNASDAQ: PEP: Multinational food and beverage.
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.
Job PostingView all
4d
Save
Mark Applied
Hide
Financial Management Analyst in Dallas
Dallas, Texas, United States
$55k-$106k/yr OnsiteFull Time
Federal Bureau of Investigation
Federal Bureau of Investigation: U.S. government national security and law enforcement agency serving the public through federal investigations and intelligence.
1+ YOEU.S. citizenship, specialized financial management experience, and knowledge of accounting, budgeting, reporting, reconciliations, audits, internal controls, federal policies, and financial analysis required.
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
PACCAR
PACCARNASDAQ: PCAR: Global technology leader in commercial vehicle design and manufacturing.
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
Job PostingView all
3w
Save
Mark Applied
Hide
Issue Management Lead Analyst
O'Fallon or Irving or Charlotte
$107k-$161k/yr HybridFull Time
Citi
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
6+ YOERequires 6–10 years in operational risk, internal audit, regulatory examinations, or business controls in financial services; strong risk, analytics, communication, and stakeholder management skills; bachelor's degree required.
Job PostingView all
2mo
Save
Mark Applied
Hide
Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
Orion180 Insurance Services, LLC
Orion180 Insurance Services, LLC: A growing insurance organization building public reporting and financial control capabilities.
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
Job PostingView all
2mo
Save
Mark Applied
Hide
AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
PepsiCoNASDAQ: PEP: Multinational food and beverage.
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.
Job PostingView all
1mo
Save
Mark Applied
Hide
AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
PepsiCo
PepsiCoNASDAQ: PEP: Multinational food and beverage.
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.
Job PostingView all

Explore Jobs

Expand Your Job Search