35 controls analyst jobs at 30 companies in Davidson, NC
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Project Controls Analyst I
Charlotte, North Carolina, United States
OnsiteFull Time
Sundt: General contractor for infrastructure, industrial, and commercial construction projects.
1+ YOE1+ year construction project controls experience; bachelor\u0002s degree in computer science, engineering, construction management or related; experience with lnEight, P6, MS Project, MS Access, MS Office; strong analytical and communication skills.
lnEight, P6, Microsoft Project, Microsoft Access, Microsoft Office, Tableau, Power Bl, MS Project, MS Access, MS Office, C, C++, Java, Perl, Raspberry Pi, HTML, CSS, XML, JavaScript, react.js, MySQL, NoSQL, Oracle, Microsoft SOL, ERP
HNTB: Infrastructure design and engineering for transportation and public works
2+ YOEBachelor's in CS/related with 2y exp or Master's with 1y; 6y exp if no degree. Proficient in Power BI/Tableau/Oracle BI, SQL, ETL; OLAP and data warehousing; ability to translate business needs into analytics.
CitiNYSE: C: Providing global banking, investment, and wealth management services.
5+ YOE5+ years in financial services pricing, controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS/SQL/Tableau/Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
Compliance and Business Controls Analyst (supporting DTFS Canada)
Charlotte, North Carolina, United States
HybridFull Time
Daimler Truck North America: Manufacturer of heavy-duty trucks and commercial transport vehicles.
5+ YOEBachelor's or equivalent; 5+ years compliance, governance, entity management, or legal/controls experience; strong project management, analytical, and communication skills.
Compliance and Business Controls Analyst (supporting DTFS Canada)
Charlotte, North Carolina, United States
HybridFull Time
Daimler Truck North AmericaXetra: DTG: Designs and manufactures commercial trucks and school buses.
5+ YOEBachelor's degree or equivalent and 5+ years relevant experience in compliance, governance, entity management, legal ops, risk, or internal controls; strong organization, communication, and analytical skills.
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
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 in Engineering or related field; 7+ years commissioning experience with mechanical/electrical/building automation; strong communication, organization, safety awareness; proficient in Microsoft Office; cloud-based commissioning tools.
CxAlloy, Microsoft Office, Cloud-based commissioning software
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
3+ YOEUniversity degree in finance/accounting/IS,3+ years accounting experience,proficiency in Microsoft Excel and ERP (SAP S/4HANA),strong analytical and control knowledge.
5+ YOEBA/BS in Business/Finance/Accounting,5+ years project/financial controls experience in Power & Energy,analytical skills,MS Office and Adobe proficiency,ability to manage multiple projects and stakeholders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Adobe Design, Publisher
PaymentusNYSE: PAY: Provides cloud-based electronic bill presentment and payment technology.
Experience with regulatory compliance or payments (preferred), knowledge of risk management and audits (SOC 1/2, PCI DSS), familiarity with GDPR/CCPA/NIST/CIS Controls, strong communication and attention to detail, authorized to work in the U.S.
SMBC GroupNew York Stock Exchange: SMFG: Provides global banking, investment, securities, and consumer finance services.
0+ YOEBachelor's degree required, 0+ years experience in finance/accounting/banking, strong analytical and communication skills, advanced Excel and reporting tool proficiency, ability to collaborate across front office and control functions.
ITAC: Provides integrated industrial engineering and design-build construction services.
5+ YOEBachelor's or equivalent experience; 5+ years supporting project controls/cost control/compliance; strong analytical, communication, and Microsoft Excel skills; SAP and EVM familiarity preferred.
New York or Arizona City or Sunrise or Charlotte or Salt Lake City
$78k-$125k/yrHybridFull Time
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOE2+ years operational risk experience; process governance, risk assessments, control monitoring, analytical and problem-solving skills; project management and collaboration across business and technology teams.
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
Subject-matter expertise in payroll accounting, financial analysis, reconciliations, budgeting and internal controls; US work authorization required; experience with payroll operations preferred.
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
10+ YOE10+ years experience in process design, Six Sigma skill, strong written/presentation/verbal communication, ability to document workflows and establish process control plans.
LPL FinancialNASDAQ: LPLA: Provides wealth management and brokerage services to financial advisors.
2+ YOE2+ years supporting corporate travel/expense, SAP Concur experience preferred, familiarity with travel policies, internal controls and audits, strong Excel and reporting skills.
Senior Financial Control Analyst, Governance and Oversight
Minneapolis or Charlotte
$87k-$154k/yrHybridFull Time
Wells FargoNYSE: WFC: Global provider of banking, investment, and mortgage financial services.
4+ YOE4+ years finance/accounting/audit experience; expertise in COSO/SOX controls, control documentation, deficiency evaluation, remediation, and clear written communication.
Westrock CoffeeNASDAQ: WEST: Sourcing, roasting, and manufacturing coffee and tea beverage solutions.
2+ YOEBachelor's in supply chain or equivalent experience; 2+ years inventory control experience; advanced Microsoft Excel and data analysis; experience with Oracle NetSuite ERP and WMS; process improvement/LEAN; CMRP/CPIM/APICS preferred.
Microsoft Excel, Microsoft Office, Oracle NetSuite ERP, HighJump WMS