6 internal controls analyst jobs at 5 companies in Springtown, TX
1w
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Operations Analyst
Irving, Texas, United States
OnsiteFull Time
3+ YOE3-5 years experience in audit/testing, banking, compliance or internal controls; strong analytical, communication, and project management skills; proficiency with Microsoft Office Suite; certification in audit/risk/compliance preferred.
Microsoft Office Suite
3w
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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
2w
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Accounts Payable Analyst
Carrollton, Texas, United States
OnsiteFull Time
2+ YOE2+ years AP experience preferred, bachelor\u0002s in accounting/finance or equivalent, proficiency with Microsoft Excel, knowledge of AP processes and internal controls, ability to prioritize and maintain confidentiality.
Microsoft Excel
4w
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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
1mo
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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
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
1mo
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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.