58 controls analyst jobs at 31 companies in Bear, DE
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Project Controls Analyst
Camden or Washington
RemoteFull Time
PowerRise: Provides engineering and project management for utility companies.
1+ YOEBachelor's degree in finance/accounting/business/MIS, 1–5 years project controls or financial analysis experience, proficiency in project cost control, MS Excel (pivot tables) and MS Office, strong communication and reporting skills.
Primavera P6, MS Project, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Smartsheet, Asana, Trimble Unity Construct-based system
STV: Provides engineering and architectural design for public infrastructure.
5+ YOEBachelor's degree and 5+ years project controls/project accounting experience in AEC, advanced Excel and Deltek Vantagepoint experience, strong analytical and communication skills.
Deltek Vantagepoint, Deltek Vision, Ajera, BST Global, Microsoft Excel, Power BI, Tableau
IncyteNasdaq: INCY: Develops and manufactures innovative oncology and inflammation medicines.
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
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.
Vanguard: Global investment management and financial services provider.
5+ YOEMinimum five years of related experience and an undergraduate degree or equivalent combination of training and experience. Visa sponsorship is unavailable.
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
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
Recent graduate with preferred bachelor’s or master’s in Engineering, Finance, or Business. Strong Microsoft Excel/Office skills, excellent communication, and ability to self-lead within a project team.
Campbell'sNasdaq: CPB: Manufacturer of branded soups, snacks, and beverage products.
2+ YOEBachelor's in Accounting/Finance/Business,2+ years finance or reporting experience,strong Excel and analytical skills,experience with ERP/reporting systems and SOX controls preferred.
SAP ECC, MicroStrategy, HighRadius, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint
Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$62k-$99k/yrHybridFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
4+ YOE4+ years relevant experience, bachelor’s degree required, strong governance/risk/control knowledge, controls testing and data analytics experience, effective communication and judgment.
iPipeline: Provides digital software solutions for the life insurance industry.
7+ YOEBachelor's degree in Engineering or related field; 7+ years commissioning experience; strong communication, organizational, safety, and problem-solving skills;Microsoft Office; cloud-based commissioning software.
Microsoft Office Suite, CxAlloy, Cloud Based commissioning software
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
2+ YOEBachelor's degree or equivalent,2+ years financial services experience in controls/audit/operational risk,strong analytical and communication skills,experience with data analysis and reporting,interest in AI integration.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Visio
Electro-Mechanical Controls Engineer (Automation Engineer Lead Analyst) - Express Scripts
Newark or New Castle
$38-$63/hrOnsiteFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
2+ YOEMinimum 2 years maintaining/troubleshooting automated industrial equipment; PLC and electrical/mechanical/pneumatic troubleshooting; CMMS/Maximo experience; ability to work outside normal hours and join on-call rotation.
Semper Valens Solutions: Provides systems engineering, software development, and technical support services.
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
Quaker HoughtonNYSE: KWR: Developer and manufacturer of industrial process fluids and lubricants.
Supporting FP&A activities including budgeting, forecasting, expense analysis, financial reporting and consolidation; collaborating with controllers and business leaders to provide actionable insights.
Susquehanna International Group: Global quantitative trading firm specializing in proprietary financial markets.
5+ YOE5+ years KYC and counterparty lifecycle experience at a financial institution or trading firm, strong communication, understanding of trading flow and controls, experience with international onboarding, Fenergo preferred, Bachelor's degree preferred; no visa sponsorship.
Susquehanna International Group: Global quantitative trading and market making firm.
5+ YOE5–7 years KYC and counterparty lifecycle experience; strong knowledge of trading flow and control environment; top-tier communication and organizational skills; familiarity with Fenergo preferred; Bachelor's degree preferred; visa sponsorship not available.
Department of the Navy: Conducts maritime military operations to ensure national security.
1+ YOEOne year specialized experience at/ equivalent to GS-11 interpreting financial policies, presenting and defending inventory accuracy reports, establishing and monitoring financial/inventory controls, developing policies, and producing auditable reports using ERP or SAP.