31 controls analyst jobs at 25 companies in Apex, NC
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Senior Analyst, Revenue Controls
Raleigh, North Carolina, United States
OnsiteFull Time
Lumexa ImagingNASDAQ: LMRI: Operates a national network of outpatient diagnostic imaging centers.
5+ YOEBachelor's in accounting/finance; 5+ years in revenue accounting, SOX, audit, or controls; hands-on in SOX controls; Oracle ERP experience; public company experience; CPA or equivalent preferred.
Analyst, Project Controls, Project & Development Services
Holly Springs, North Carolina, United States
$94k-$110k/yrOnsiteFull Time
Cushman & WakefieldNYSE: CWK: Global commercial real estate and property services firm.
3+ YOEBachelor's degree in a relevant field, 3+ years of cost or schedule management experience on capital projects, complex matrixed-team experience, project controls software expertise, and strong communication skills.
Project Controls Lead Analyst - Oil and Gas Scheduler
Overland Park or Phoenix or Greenwood Village or Orlando or Bloomington or Cary or Houston or Ann Arbor or Tualatin
$128k-$192k/yrHybridFull Time
Black & Veatch: Provides engineering, procurement, and construction services for global infrastructure.
8+ YOERequires 8+ years of relevant cost control or planning and scheduling experience with a bachelor's degree, or 10+ years without one. Leadership, oil and gas, Primavera P6, and EPC experience preferred.
Research Triangle Park, North Carolina, United States
$79k-$103k/yrHybridFull Time
CiscoNASDAQ: CSCO: Develops and sells networking hardware and cybersecurity software.
2+ YOEBachelor's degree in finance or accounting, 2–3 years of SOX experience, strong accounting and analytical skills, and ability to manage cross-functional teams and multiple deliverables.
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/yrRemoteFull Time
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
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
8+ YOEBachelor's degree,8+ years in FP&A/controlling/accounting,expertise in IFRS,forecasting,budgeting,month-end close,financial analysis and reconciliations; strong stakeholder and communication skills.
GDITNYSE: GD: Delivers IT and mission services to government agencies.
5+ YOEBachelor’s degree in a relevant field, 5+ years of program, business management, or project controls experience, active Secret clearance, contract-type knowledge, and US citizenship required.
Artificial Intelligence (AI), International Traffic in Arms Regulations (ITAR), Export Administration Regulations (EAR)
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
Ashton Woods: Privately held residential home construction and development.
1+ YOEBachelor’s degree in accounting, finance, or related field; at least one year of relevant experience; knowledge of GAAP, cost accounting, accounting controls, Microsoft Excel, analysis, and financial reporting.
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
Ashton Woods: Constructs and sells designer-curated and entry-level residential homes.
1+ YOEBachelor’s degree in accounting, finance, or related field; 1+ year accounting or finance experience; GAAP and cost accounting knowledge; accounting controls experience; Microsoft Excel; fluent English; ability to drive.
United States Department of Agriculture: Federal department overseeing American agriculture, food, and rural development.
1+ YOERequires one year of specialized budget analysis experience equivalent to GS-11 or GS-12, including federal budget execution, appropriations, fiscal law, financial plans, fund controls, and expenditure tracking.
OMB Circular A-11, GAO, Microsoft Excel, USA Hire, USAJOBS, E-Verify, NACES
NovantaNASDAQ: NOVT: Develops precision photonics, vision, and motion control technology solutions.
3+ YOE3+ years end-to-end payroll experience; payroll certification preferred. Knowledge of ADP payroll applications and Workday; proficient in Microsoft 365, Excel, and Word; strong communication, problem-solving, and audit/control skills.
ADP Vantage, ADP Data Bridge, Vantage ETime, ADP Reporting, Workday, Microsoft 365, Microsoft Excel, Microsoft Word
McGough: General contractor providing construction management and facility development services.
7+ YOEBachelor's degree, 7+ years project controls or construction analytics experience, strong project controls and forecasting knowledge, experience with ERP/scheduling systems, KPI definition, SQL and dashboarding preferred.
CostX, Primavera P6, CMiC, Procore, ERP, SQL, Tableau, Microsoft Power BI
2+ YOEBachelor's degree with financial experience, 2+ years industry experience, strong analytical and communication skills, understanding of accounting and internal controls, high proficiency in Microsoft Office.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Access, Electronic Medical Records (EMR)
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
3+ YOEBachelor's in a quantitative field, 3+ years modeling or analytics experience, advanced programming in SAS/R/Python, knowledge of statistical/AI/ML techniques, ability to assess model design, backtesting, and controls.
Duke Health: Provides comprehensive medical care, clinical research, and health education.
2+ YOEBachelor's in a related field plus 2 years relevant research-data or bioinformatics experience (or equivalent). Experience with high-throughput sequencing data, scripting (Python,R,bash), version control, and bioinformatics pipelines required.
Miami or Poughkeepsie or Boone or North Wilkesboro or San Francisco or Oakland or Greensboro or Wilmington or Durham or Columbia or Sewickley or California or New York or Beaverton or Denver or Fresno or Holland or Concord or Connecticut or Franklinton or Henderson or Raleigh or North Carolina or Wilkesboro or Marietta or Virginia or Georgia or Fort Lauderdale or Houston or Colorado or Roanoke or Richmond or Florida or Cincinnati or Coraopolis or Atlanta or Huntington or Orlando or Tampa or Jacksonville or New York or Winter Park
$95k-$125k/yrHybridFull Time
Stratus: Provides integrated engineering, architecture, and infrastructure consulting services.
4+ YOE4+ years project controls/PMO experience in AEC or professional services; strong Excel and analytical skills; experience with forecasting, cost tracking, EAC analysis, and ERP reporting; proficiency with Deltek Vantagepoint or Oracle; PMI knowledge.
Deltek Vantagepoint, Oracle, Microsoft Excel, ERP, PMI
Big Lots: Discount retailer selling furniture, home goods, and seasonal items.
5+ YOE5+ years accounts payable experience, strong Excel skills (VLOOKUP/XLOOKUP, pivot tables), understanding of AP controls, excellent communication and analytical skills.
Roses: Sells general merchandise and apparel through discount retail stores.
5+ YOE5+ years Accounts Payable experience, strong AP controls, advanced Microsoft Excel skills, GL knowledge, vendor reconciliation, and ability to mentor junior staff.