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162 internal controls jobs at 123 companies in Rowlett, TX

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Director, Internal Controls & Process Optimization
Dallas, Texas, United States
OnsiteFull Time
Discovery Senior Living
Discovery Senior Living: Developer and operator of senior living and care communities.
7+ YOEBachelor's degree in accounting/finance/business or related field required; 7+ years in internal controls/internal audit/finance or process improvement; CPA/CIA/CISA preferred; ERP and advanced Microsoft Office experience; strong control and audit knowledge.
ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
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1w
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Lead, Accounting Policy & Internal Controls
Roanoke or Charleston or Waynesboro or Knoxville or Charlotte or Little Rock or Columbia or Albuquerque or Plano or Charlottesville or Charleston or St. Louis or Kansas City or Waco or Dallas or Cedar Rapids or Raleigh or Lincoln or Lubbock
$116k-$140k/yr HybridFull Time
Segra
Segra: Provider of fiber-based connectivity and managed technology solutions for businesses.
10+ YOEBachelor's degree in accounting, CPA required, 10+ years progressive accounting experience including technical accounting, SOX/internal controls, ERP implementations; strong communication and leadership skills.
D365, Workiva, BlackLine
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Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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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2w
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Internal Auditor
Irving, Texas, United States
OnsiteFull Time
Nexstar Media Group
Nexstar Media GroupNASDAQ: NXST: Operates a large network of local television stations.
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
US LBM
US LBM: Distributes specialty building materials for residential and commercial construction.
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Microsoft Office, IDEA, Visio, AuditBoard
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2w
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Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
ATI
ATINYSE: ATI: Manufactures specialty materials and metal components for aerospace and defense.
2+ YOEBachelor's in Finance/Accounting/Business,2+ years accounting/audit/internal controls experience,ability to travel 25%,knowledge of SOX and US GAAP,AuditBoard and Oracle experience,Excel/Word/PowerPoint proficiency.
AuditBoard, Oracle, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, IDEA
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
US LBM
US LBM: Distributes specialty building materials for residential and commercial construction.
8+ YOEBachelor's in business/accounting/finance, 8+ years operational audit experience, audit planning/execution, fraud investigations, team management, MS Office and data-analytic tool experience (IDEA, Visio, AuditBoard).
Microsoft Office, IDEA, Visio, AuditBoard
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2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
Safe Harbor Marinas
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
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Internal Auditor
Dallas, Texas, United States
$60k-$97k/yr RemoteFull Time
Allstate
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
2+ YOE2+ years evaluating risks and controls, foundational IT controls knowledge, experience with data analytics and automation, strong communication, ability to draft audit reports; background investigation required.
Artificial Intelligence (AI), Generative AI, Data Analytics, automation tools
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Internal Audit Manager
Dallas or United States
OnsiteFull Time
NorthMark Strategies
NorthMark Strategies: Investment firm providing asset management and high-performance computing infrastructure.
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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6d
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
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2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
Celanese
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
SAP
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
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
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1w
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Internal Auditor II
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yr HybridFull Time
Jack Henry
Jack HenryNASDAQ: JKHY: Technology and payment processing solutions for financial institutions.
1.5+ YOEBachelor's degree, ≥18 months IT auditing or general controls testing, experience with COBIT or NIST and SOX testing, strong communication, and ability to travel up to 10%.
COBIT, NIST, SOX
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1mo
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Health Care Service Corporation
Health Care Service Corporation: Provides health insurance and managed care to millions of members.
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
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4w
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Senior Manager of Internal Audit
Irving, Texas, United States
OnsiteFull Time
CMC
CMCNYSE: CMC: Recycles and manufactures steel products for the construction industry.
5+ YOE5+ years of auditing experience, experience with SAP/major ERP, SOX and internal control expertise, knowledge of IIA/GAAS, public accounting preferred, relevant professional certification (CPA or CIA) preferred, Bachelor's degree required.
SAP, ERP
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1w
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Internal Audit & Risk Advisory Manager
Frisco, Texas, United States
$136k-$204k/yr HybridFull Time
Baker Tilly
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOEBachelor's in accounting/finance, CPA or CIA required, 5+ years experience in risk advisory/internal audit/internal controls, client-facing consulting experience, strong analytical and communication skills.
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3mo
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Director, National Security-Trade Controls
Dallas, Texas, United States
$130k-$175k/yr OnsiteFull Time
Alvarez & Marsal
Alvarez & Marsal: Provides management consulting, restructuring, and business advisory services.
Bachelor's degree required; advanced degree strongly preferred; experience in international trade controls and national security; strong research and writing; proficient with MS Office tools.
MS Teams, Word, Excel, PowerPoint, Project, SharePoint
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1mo
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
PrimeLending
PrimeLendingNYSE: HTH: National residential mortgage lender providing home financing solutions.
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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