4d
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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)
3w
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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
1mo
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
1mo
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
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
1mo
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Internal Audit-Dallas-Senior Analyst-Controllers & Tax
Dallas, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in finance or accounting, 1-3 years audit/public accounting or related control experience, strong communication and analytical skills, knowledge of controllers & tax functions and regulatory frameworks; CPA/CFA/CIA a plus.
1w
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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
2mo
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Senior Risk Management and Internal Control Analyst
San Antonio, Texas, United States
OnsiteFull Time
5+ YOE5+ years RMIC/FIAR experience, DoD client experience, BS in business or accounting, US citizenship with NACLC, DoD RMIC knowledge, Excel/PowerPoint.
Microsoft Excel, Microsoft PowerPoint, Data analysis tools
3d
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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.
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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Treasury Analyst, Global Operations
Dallas, Texas, United States
$130k-$135k/yr HybridFull Time
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
2w
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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
1mo
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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
1w
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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
1mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
1mo
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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.
1mo
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Remarketing Analyst II, Financial Operations
Auburn Hills or Dallas or Detroit
OnsiteFull Time
3+ YOE3+ years reconciling high-volume multi-party financial transactions, strong GAAP/internal controls knowledge, Excel and financial systems proficiency, bachelor's degree in accounting/finance required.
Microsoft Excel, SAP, Oracle, Tableau
1mo
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
1mo
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Compliance Analyst - Policy, Process, and Procedure
Washington or Dallas
$88k-$130k/yr RemoteFull Time
6+ YOEBachelor's degree or equivalent, 6+ years in government contracting compliance or internal controls, strong knowledge of FAR/DFARS, DCAA/DCMA audit experience, policy and procedure development, COSO familiarity.
Deltek Costpoint, SAP, Oracle, COSO
1mo
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Senior Accounts Payable Analyst
Plano, Texas, United States
$60k/yr HybridFull Time
5+ YOEBachelor's in Accounting/Finance (or equivalent experience), 5+ years AP experience, advanced Microsoft Excel, ERP/AP automation (NetSuite, Concur, Ottimate), strong reconciliation, SOX/internal controls knowledge, and strong communication skills.
Microsoft Excel, Microsoft Office, NetSuite, Concur, Ottimate, QuickBooks
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