13 controls analyst jobs at 5 companies in Cedar Rapids, IA
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Internal Controls Analyst - Hybrid
Cedar Rapids, Iowa, United States
HybridFull Time
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
1+ YOEBachelor's in accounting or relevant field (or equivalent experience), 1+ year internal controls/audit/risk experience, strong communication and documentation skills, attention to detail. CPA preferred.
AECOMNYSE: ACM: Global infrastructure consulting firm providing design and engineering services.
4+ YOEBachelor's degree and 4 years of relevant experience or equivalent. Requires project controls, financial analysis, forecasting, reporting, QA/QC, and Microsoft Excel proficiency; 8 years preferred.
AECOMNYSE: ACM: Provides infrastructure consulting and engineering services for global projects.
2+ YOEBachelor's degree or equivalent experience/education; 2 years preferred in project controls, accounting, financial management, scheduling, or related work. Requires analytical, organizational, QA/QC, communication, and Excel skills.
AECOMNYSE: ACM: Global infrastructure consulting firm providing design and engineering services.
2+ YOEBachelor's degree or equivalent experience required; 2 years in project controls, accounting, financial management, scheduling, or related work preferred. Requires analytical, organizational, QA/QC, communication, and Microsoft Excel skills.
AECOMNYSE: ACM: Provides infrastructure consulting and engineering services for global projects.
4+ YOEBA/BS and 4 years of relevant experience or equivalent. Preferred: 8 years in project controls or related work, infrastructure project experience, financial systems, forecasting, WBS, earned value, billing, and reporting platforms.
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
4+ YOEBachelor's in accounting/finance, 4 years operational risk/internal controls experience, knowledge of risk management principles, ability to present to management, strong communication skills.
GreatAmerica Financial Services: Provides commercial equipment financing and leasing solutions to businesses.
5+ YOEFive or more years in information security, risk, security governance, or audit; expertise in governance, risk, compliance, controls, regulatory expectations, and security frameworks. Bachelor's degree preferred.
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
5+ YOEBachelor's in Accounting/Finance, 5+ years treasury operations experience, CTP within one year, SOX/control experience, treasury workstation and ERP familiarity, strong leadership and communication skills.
treasury workstations, ERPs, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
5+ YOEBachelor's in Accounting/Finance,5-10 years treasury or banking experience,CTP required or obtain within one year,SOX controls and treasury systems experience,multicurrency banking and strong communication skills.
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
4+ YOEBachelor’s in accounting, finance, or related field; 4 years operational risk/internal controls experience; knowledge of risk principles, controls testing, and metrics; strong communication and stakeholder engagement skills.
Power BI, Microsoft Excel, DocuSign, Governance Risk & Compliance (GRC)
Lesaffre: Produces yeast and fermentation solutions for food and health.
5+ YOEBachelor's degree or 5 years of relevant experience required. Requires ERP experience, Microsoft Office and Excel proficiency; SAP and M-Files experience preferred. PMP certification is a plus.
SAP R2R Controlling & Project Systems Analyst (Hybrid)
Charlotte or Cedar Rapids or Windsor Locks or Richardson
$108k-$205k/yrHybridFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
8+ YOERequires SAP CO/PS experience, SAP ECC/S/4HANA knowledge, 8+ years relevant experience (or 5+ with advanced degree), U.S. person status, month‑end R2R support, and cross‑functional collaboration skills.
SAP ECC 6.8, SAP S/4HANA, ABAP, SAP BW, BusinessObjects
SAP R2R Controlling & Project Systems Analyst (Hybrid)
Charlotte or Cedar Rapids or Windsor Locks or Richardson
$108k-$205k/yrHybridFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
5+ YOEHands-on SAP CO and PS experience, SAP ECC/S/4HANA knowledge, ABAP collaboration, month-end R2R support, strong financial and cost analysis skills; U.S. Person required.
SAP ECC 6.8, SAP S/4HANA, ABAP, SAP BW, BusinessObjects