66 controls analyst jobs at 41 companies in Attleboro, MA
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Provides specialist insurance and reinsurance products for global clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
2+ YOEBachelor's preferred,2+ years relevant experience,knowledge of project controls procedures,advanced Excel and Microsoft Office skills,strong organizational and analytical ability.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft Outlook, Google Suite, Salesforce, Procore
Raynham or West Chester or Palm Beach Gardens or Warsaw
$79k-$142k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
Bachelor's degree and experience supporting trade compliance, import/export, or global supply chains. Requires trade regulations knowledge, SAP GTS, Microsoft Excel, analytical ability, and strong attention to detail.
Raynham or West Chester or Palm Beach Gardens or Warsaw
$79k-$142k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
Bachelor’s degree and experience supporting trade compliance, import/export, or global supply chain activities. Requires SAP GTS, Microsoft Excel, trade regulation knowledge, analytical skills, and English.
Publicis GroupeEuronext Paris: PUB: Global advertising and digital transformation agency holding.
3+ YOE3+ years progressive accounting experience, bachelor\u0002s in accounting/finance required, strong GAAP and internal controls knowledge, MS Excel and accounting systems experience, SOX and audit support experience.
Eversource EnergyNYSE: ES: Delivers electricity, natural gas, and water to New England customers.
3+ YOEBachelor’s degree in engineering, accounting, finance, business, or equivalent; 3–5 years of related experience preferred; expertise in financial modeling, accounting, risk, project management, cost analysis, and forecasting.
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in data analytics/data management with experience modeling CLOs and leveraged loan facilities, collateral testing, compliance calculations, EMR not applicable; bachelor's degree required; strong SQL, Excel, reporting and analytical skills.
SQL, Microsoft Excel, Tableau, Power BI, Solvas, CDO Suite, WSO
Project Controls Manager/Analyst - Life Science Construction Anticipated Opening
Boston or Worcester
$102k-$136k/yrOnsiteFull Time
Cumming Group: International consultancy providing construction project and cost management services.
4+ YOEBachelor's degree in construction management, engineering, quantity surveying, architecture, or related field preferred; 4+ years related experience, construction knowledge, cost estimating, Excel proficiency, and project controls fundamentals.
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
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
5+ YOEU.S. citizenship required; BA/BS in accounting/finance/business or advanced degree; 5+ years relevant experience (3+ with advanced degree); experience with SAP (APEX/Prism), RTN PMX, EVM; strong finance, forecasting, and analytical skills.
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
5+ YOEBachelor's in Accounting or Finance required, MBA preferred; 5+ years financial analysis experience; portfolio performance and reporting expertise; strong analytics, communication, and stakeholder management skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
2+ YOE2+ years in relevant accounting or auditing; bachelor's degree preferred; SOX, internal controls, analytical, problem-solving, teamwork, and communication skills required.
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBA/BS in accounting, finance or related; 3+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of IT general controls; strong analytical and communication skills.
Prysmian GroupEuronext Milan: PRY: Manufactures power and telecom cables and integrated cabling systems.
4+ YOEBachelor’s in Accounting or Finance; 4+ years in manufacturing finance or plant controlling; strong Excel and financial systems; must travel monthly to Bridgewater, NJ; US citizen.
SAICNYSE: SAIC: Provides engineering, IT, and mission support services to government.
5+ YOEBachelor's degree and 5 years CM experience required; familiarity with configuration management, BOMs/baselines, documentation control, SharePoint helpful, strong communication, ability to obtain Secret clearance.
State StreetNYSE: STT: Provides investment servicing and management to institutional investors.
3+ YOE3+ years cyber experience, familiarity with MITRE ATT&CK, Python/SQL/Power BI, exposure to penetration testing and control platforms; bachelor’s degree preferred; industry certs (CompTIA,SANS/GIAC) preferred.
MITRE ATT&CK, Python, SQL, Power BI, SIEM, EDR, DLP, Proxy
Air National Guard: Federal and state military reserve force providing air defense.
1+ YOEMinimum 1 year specialized experience in financial analysis, budgeting, orders and participation management, auditing/internal controls, and presenting briefings; graduate degree in relevant field may substitute; must follow USAJOBS resume requirements.
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/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
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.
Culver City or Boston or Portland or Nashville or Austin or Arlington or Seattle
$60k-$117k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOERequires 3+ years of finance or analytical experience and a bachelor's degree in accounting or related field. CPA, COSO, controls, and system implementation experience preferred.