Top 5559 Internal controls Jobs in Irving, Tx

Lead BA Supply Chain Compliance and SOX
McKesson —Irving, TX
- $127,600 - $212,600 a year
- Computer science
- Oracle
- CPA
4d
Project Manager
Five & Done —Dallas, TX
- $85,000 - $110,000 a year
- Email
- Hybrid work
- Mid-level
- Office
- Continuous improvement
- Health insurance
- Dental insurance
HRIS Analyst
RailPros —Irving, TX
- Full-time
- Hybrid work
- System design
- Mid-level
- SQL
- Commuter assistance
- Health savings account
Quick Apply
Accounting & Purchasing Specialist
TBK-ONE —Carrollton, TX
- $55,000 - $65,000 a year
- Full-time
- Mid-level
- Office
- Accounting
- Health savings account
- Health insurance
Quick Apply
6d
Senior Systems Accountant
Thomas Edwards Group Inc. —Fort Worth, TX
- $140,000 a year
- 6 years
- Organizational skills
- Senior level
Quick Apply
Staff Accountant
Coast Southwest —Irving, TX
- $65,000 - $85,000 a year
- Full-time
- Background check
- 5 years
- Research
- Health savings account
- Health insurance
Quick Apply
Accountant
Northrop Grumman —Irving, TX
- $65,800 - $98,800 a year
- Overtime
- Oracle
- Mid-level
- Office
- Paid holidays
- Disability insurance
Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Finance
- Analysis skills
IT Lead Auditor
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Oracle
- CPA
- 5 years
- Tuition reimbursement
- 401(k) matching
Director, Internal Audit
Oscar Health —Dallas, TX
- $162,453 - $213,220 a year
- Overtime
- Remote
- CPA
- Bachelor's degree
- Senior level
- Paid parental leave
- Paid holidays
Quick Apply
IT Internal Auditor II
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Paid time off
5d
Accounts Payable Specialist
Evexias Health Solutions —Southlake, TX
- $60,000 - $70,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
Accounting & Controls Manager - CPA
McKesson —Irving, TX
- $90,800 - $151,300 a year
- CPA
- 5 years
- Research
Internal Auditor I/II
First United Bank & Trust —Plano, TX
- Email
- Microsoft Word
- CPA
- Mid-level
Quick Apply
Auditor, Compliance
Vizient, Inc. —Irving, TX
- $59,600 - $101,200 a year
- CPA
- Mid-level
- SQL
Accounting Administrator
Flex-N-Gate —Grand Prairie, TX
- Full-time
- ERP systems
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
AP Control COE Analyst, North America
PepsiCo —Plano, TX
- $73,400 - $122,850 a year
- CPA
- Office
- 3 years
- Paid parental leave
- Health insurance
Senior Accountant I
Vistra Corporate Services Company —Irving, TX
- Online Application
- Hybrid work
- Mid-level
- 3 years
- Finance
Applications Support - Officer
Citi —Irving, TX
- $76,230 - $106,370 a year
- Full-time
- Hybrid work
- Oracle
- Mid-level
- Office
- Paid holidays
- Disability insurance
Purchasing Agent
McKinstry —Dallas, TX
- $72,090 - $119,300 a year
- Microsoft Excel
- Microsoft Outlook
- Research
- Profit sharing
- Commuter assistance

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internal controls jobs near irving, tx

Lead BA Supply Chain Compliance and SOX

McKesson -
Irving, TX

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Job Details

$127,600 - $212,600 a year
4 days ago

Qualifications

Cloud identity and access management (IAM)
Internal controls
Authorization controls implementation
SOX
Data access controls implementation
Access control management
IT controls auditing
Segregation of duties analysis
Stakeholder relationship building
Stakeholder management

Full Job Description

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Position Summary

The Lead BA Supply Chain Compliance and SOX is responsible for leading SOX compliance activities, supporting internal and external audits, and managing user access governance across enterprise systems include Supply Chain applications.

Operating within a regulated environment, this role ensures IT controls are effectively designed, documented, and executed while partnering with IT, Security, Finance, and Audit stakeholders. The analyst drives audit readiness, strengthens the control environment, and enables compliant, scalable IT operations.

Key Responsibilities

SOX Compliance & IT General Controls (ITGC)

Lead IT SOX compliance execution across in-scope applications and platforms

Maintain and enhance control documentation (narratives, RCMs, flow diagrams)

Coordinate SOX testing activities including walkthroughs and evidence collection

Identify control gaps and drive remediation to closure

Ensure ongoing compliance with regulatory requirements

Audit & Risk Management

Act as primary liaison for Internal Audit and External Auditors

Support SOX, SOC, and internal audit engagements

Track audit findings and remediation activities through resolution

Provide audit-ready documentation and timely responses to audit requests

User Access Management & Governance

Manage user provisioning, de-provisioning, and access changes

Enforce least privilege and segregation of duties (SoD) policies

Lead periodic access certifications and reviews

Support IAM tools (e.g., SailPoint, CyberArk, Okta) and access governance processes

Process Governance & Continuous Improvement

Define and standardize IT control and access management processes

Maintain audit-ready documentation and evidence repositories

Identify automation opportunities to enhance compliance efficiency

Improve traceability and control execution consistency

Stakeholder Engagement

Collaborate with IT, Security, Finance, and business partners

Provide guidance on compliance requirements and audit readiness

Deliver executive-ready reporting on compliance status and risks

Mentor junior analysts and promote compliance best practices

Qualifications

Minimum Requirements

Degree or equivalent and typically requires 7+ years of relevant experience.

Critical Skills

5+ years of experience in IT compliance, SOX, audit, or business systems analysis

Strong knowledge of IT General Controls (ITGC) and SOX frameworks

Experience with user access management and segregation of duties

Demonstrated experience in regulated environments

Preferred Qualifications

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field

Experience with enterprise systems (SAP, Oracle, Workday, IBMi software platforms etc.)

Familiarity with GRC and audit tools (Workiva, ServiceNow GRC, SailPoint, CyberArk)

Knowledge of Identity & Access Management (IAM) frameworks

Professional certifications: CISA, CISSP, CPA (or equivalent)

Risk assessment and compliance expertise

Strong analytical and problem-solving capabilities

High attention to detail and documentation discipline

Ability to influence and lead cross-functional initiatives

Excellent communication and stakeholder management skills

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson,

Our Base Pay Range for this position

$127,600 - $212,600

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) [email protected] or (Canada) [email protected]. Resumes or CVs submitted to this email box will not be accepted.

Join us at McKesson!

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Refine Your Search

internal controls jobs in irving, tx

Lead BA Supply Chain Compliance and SOX

Project Manager

HRIS Analyst

Accounting & Purchasing Specialist

Senior Systems Accountant

Staff Accountant

Accountant

Internal Auditor

IT Lead Auditor

Director, Internal Audit

IT Internal Auditor II

Accounts Payable Specialist

Accounting & Controls Manager - CPA

Internal Auditor I/II

Auditor, Compliance

Accounting Administrator

AP Control COE Analyst, North America

Senior Accountant I

Applications Support - Officer

Purchasing Agent

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