8 internal controls analyst jobs at 3 companies in Sherman, TX
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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.
1w
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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
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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
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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
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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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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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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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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.