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20 internal controls analyst jobs at 12 companies in Lewisville, 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
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 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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2mo
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Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
Wells Fargo
Wells FargoNYSE: WFC: Global provider of banking, investment, and mortgage financial services.
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
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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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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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5d
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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.
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6d
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Data & Automation Analyst - Internal Audit
Irving, Texas, United States
OnsiteFull Time
Celanese
CelaneseNYSE: CE: Manufactures specialty chemicals and high-performance engineered materials.
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
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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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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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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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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2w
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Issue Management Lead Analyst
O'Fallon or Irving or Charlotte
$107k-$161k/yr HybridFull Time
Citi
CitiNYSE: C: A global financial services providing banking and credit services.
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.
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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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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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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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