9 internal controls analyst jobs at 8 companies in Sheldon, TX
2w
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Senior Internal Controls Analyst
Houston, Texas, United States
OnsiteFull Time
5+ YOE5+ years in internal audit/controls/ICFR or public accounting; knowledge of ICFR, ITGC, control testing, remediation, and COSO; NetSuite and GRC experience; professional certifications preferred.
NetSuite, Governance, Risk, and Compliance (GRC)
1mo
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
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
3w
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Senior Analyst –Accounting Policy and Controls
Houston, Texas, United States
HybridFull Time
4+ YOECPA or CPA candidate, bachelor’s in accounting, 4–6 years accounting/audit/SOX experience, U.S. GAAP and internal controls knowledge, strong writing and documentation skills.
Workiva, Microsoft Visio, Microsoft SharePoint
1w
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Analyst II, Accounting
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree required; 3 years relevant accounting/finance experience; performs month-end close, journal entries, reconciliations, financial analysis, and internal controls.
2mo
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Quality Analyst
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in engineering preferred or equivalent experience; 3+ years with QMS in manufacturing; ISO-9001, document control, CAPA, internal audits, ERP and Microsoft Office proficiency; able to pass physical, drug, driving, and background checks; lift 50 lbs.
Microsoft Office, ERP, QMS
1mo
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Senior Property Accounting Analyst
Houston or Tulsa
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years public or corporate accounting experience, strong GAAP and internal controls knowledge, intermediate Excel, ERP experience, attention to detail, SOX documentation, ability to work overtime during close cycles.
ERP, Oracle Financials Cloud (OFC), OneStream, Microsoft Excel
1w
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Risk Control Analyst II
Houston, Texas, United States
$63k-$97k/yr HybridFull Time
2+ YOEBachelor's degree, 2+ years operational risk/internal audit/middle office experience, knowledge of NPA/RCSA/KRI/BIA/BCP, familiarity with physical and financial energy products, strong analytical and communication skills.
Aligne, Microsoft Excel, SQL, Power BI, Python
1mo
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Senior Property Accounting Analyst in Houston, Texas
Houston or Tulsa
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years public or corporate accounting, GAAP and internal controls knowledge, intermediate Excel, ERP experience, attention to detail, ability to work overtime during close cycles; CPA or Masters preferred.
Microsoft Excel, Oracle Financials Cloud (OFC), OneStream