12 internal controls analyst jobs at 6 companies in Wills Point, 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
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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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
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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.
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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 field; 0–3 years in audit, risk, controls, operations, or financial services; strong analytical, communication, documentation, and judgment skills.
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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 functions; a four-year finance or accounting degree; strong analytical, communication, and relationship-management skills.
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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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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
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Internal Audit, PS Consumer, Dallas, Analyst
Dallas, Texas, United States
OnsiteFull Time
0+ YOERequires 0–3 years in risk-based operations or process audits, preferably financial services, strong risk and control judgment, analytical and documentation skills, communication ability, and finance or accounting education.
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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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Sr Passenger Tax Analyst
Dallas, Texas, United States
$99k-$110k/yr OnsiteFull Time
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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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.