23 controls analyst jobs at 16 companies in Bartow, FL
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Security Controls Assessor/Analyst
Tampa, Florida, United States
$111k-$150k/yrOnsiteFull Time
GDITNYSE: GD: Delivers IT and mission services to government agencies.
5+ YOETS/SCI required, US citizenship, 5+ years of security controls assessor/A&A experience, IAM Level II (CASP+ CE or CISSP) and 8570 knowledge, CIS controls experience.
General Dynamics Information TechnologyNYSE: GD: Provides mission-critical IT services to government and defense organizations.
5+ YOE5+ years Security Controls Assessor/Information Assurance experience, A&A and CIS controls knowledge, IAM Level II (8570) certification (CASP+ CE or CISSP) preferred, TS/SCI clearance, strong communication and risk assessment skills.
CitiNYSE: C: Providing global banking, investment, and wealth management services.
5+ YOE5-8 years in operational risk, compliance, audit, or controls; strong analytical, communication, and problem-solving skills; knowledge of controls lifecycle, issue management, and regulatory requirements.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
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
Principal Specialist, Finance Analyst - Program Cost Controls (Onsite)
St. Petersburg, Florida, United States
$87k-$165k/yrOnsiteFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
5+ YOEU.S. citizen able to obtain/maintain Top Secret clearance. University degree with 5+ years relevant experience (or advanced degree with 3+ years). Experience developing EACs, Earned Value Management, DoD accounting and program controls; strong Excel skills.
Orlando Utilities Commission: Municipal utility providing water and electricity services in Florida.
5+ YOEBachelor's degree and 5+ years in audit/compliance/risk; SQL, ETL, data visualization, ML/AI, advanced Excel; experience designing controls, automated monitoring, dashboards; ability to mentor analysts.
SQL, ETL, Alteryx ML, Snowflake AI/ML Studio, Power BI, Tableau, Qlik, Microsoft Office 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
WiproNYSE: WIT: Global technology services and consulting for digital transformation.
5+ YOE5+ years experience in Selenium automation, Python/PySpark, ETL/Data Warehouse testing, SQL/Oracle, Unix/Shell, Hive; working Spanish and fluent English.
Selenium, Python, PySpark, Java, Control Center, Ab Initio, SQL, Oracle, Unix, Shell Scripting, Hive
Stuart or Miami or Broward County or Orlando or Tampa or Jacksonville or Florida
OnsiteFull Time
Seacoast BankNASDAQ: SBCF: Regional community bank offering commercial and consumer financial services.
3+ YOE3+ years accounting/treasury/banking experience, knowledge of bank reconciliation processes and controls, strong analytical and communication skills, proficiency with reconciliation systems and Microsoft Office.
Prologue, Frontier, FIS IBS Core, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Philip Morris InternationalNYSE: PM: Global producer of tobac and smoke-free nicotine products.
3+ YOEDegree in finance/accounting/economics, 3+ years FP&A/controlling/budgeting experience, fluent Excel, strong analytical and communication skills, legally authorized to work in the U.S.
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
Experience in risk and control management, process documentation, risk assessments, regulatory knowledge (OCC/FRB), project coordination, and Microsoft Office proficiency.
Microsoft Project, Microsoft PowerPoint, Microsoft Excel, Microsoft Word
Raymond JamesNew York Stock Exchange: RJF: Provides wealth management, investment banking, and retail banking services.
6+ YOE6+ years experience in data governance/data management, strong SQL skills, experience with data lineage, metadata, controls, and stakeholder engagement; bachelor\u0002s degree in related field preferred.
Ab Initio, PowerPoint, Microsoft Excel, Microsoft SharePoint, Microsoft Teams, Microsoft Azure DevOps (TFS), Python, Tableau, Qlik, Microsoft Power BI, Collibra, IBM InfoSphere, Informatica Data Quality, SQL
Cambridge or Clearfield or Pittsfield or St. Petersburg or Huntsville or Reston
$75k-$156k/yrHybridFull Time
Draper: Designs and develops advanced guidance and navigation technologies.
3+ YOEBachelor's in Accounting/Finance required (Master's preferred), 3-5 years related experience, EVMS and DoD program financial controls knowledge, CAS/FAR/DFARS familiarity, Excel and ERP/Cobra proficiency, and ability to obtain and maintain a government security clearance.
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
5+ YOEPrepare and review SEC filings and financial statements, apply U.S. GAAP and SOX controls, perform technical accounting research, and support audits; Bachelor’s in finance/accounting required, CPA preferred; 5+ years experience.
Publix: Operates a chain of employee-owned supermarkets and pharmacies.
0+ YOEBachelor's/Associate/High School with required relevant experience; knowledge of PO processes, GAAP, SOX controls, accounting and accounts payable, analytical and communication skills, Microsoft Office proficiency.
WIMS, SAP, DIPS, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Access, QIP
3+ YOEBachelor's in finance/accounting/business/economics, 3+ years program finance/FP&A/government contracting experience, knowledge of contract types and FAR/DFARS/CAS, Deltek Costpoint or SAP experience, strong Excel and analytical skills, ability to obtain U.S. security clearance.
HIINYSE: HII: Builds naval ships and provides global defense technology solutions.
3+ YOEManage configuration baselines and change control for Rapid Reaction systems per ANSI/EIA-649-B; hands-on with Git, JIRA, CI/CD; Top Secret clearance required.