51 controls analyst jobs at 35 companies in East Providence, RI
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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
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.
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
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in data analytics/data management, bachelor’s degree required, strong SQL and Excel skills, experience with Power BI/Tableau, ability to interpret legal/indenture documents and produce compliant trustee reporting.
SQL, Microsoft Excel, Tableau, Power BI, DAX, Solvas, CDO Suite, WSO
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.
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
Cybersecurity policy and DoD RMF experience required, including eMASS and STIGs. Requires ACAS, SCAP, system hardening, or security control experience, Secret clearance, high school diploma/GED, and qualifying certification.
Enterprise Mission Assurance Support Service (eMASS), Security Technical Implementation Guides (STIGs), Assured Compliance Assessment Solution (ACAS), Security Content Automation Protocol (SCAP), Ports, Protocols, and Services (PPS) Matrix, Vulnerability Remediation Asset Manager (VRAM), Host Based Security System (HBSS)
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.
Los Angeles or Houston or San Francisco or Atlanta or Dallas or Boston or Philadelphia
RemoteFull Time
Starr Companies: Global commercial property and casualty insurance and investment provider.
2+ YOEBachelor of Science in engineering required; 2+ years in property loss control or desktop review preferred. Requires computer, communication, organization, underwriting collaboration, and loss prevention knowledge.
Microsoft Word, Microsoft Excel, NFPA, FM, API, ASME
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.
Mass General Brigham: Provides integrated medical care, research, and clinical training services.
1+ YOEBachelor's degree plus 1 year relevant experience (Master's preferred). Proficiency in R/Bioconductor and/or Python, Linux/command line, version control/GitHub, strong communication and reproducible research practices; genomic data experience preferred.
Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yrOnsiteFull Time
Waters CorporationNYSE: WAT: Designs analytical instruments for laboratory testing and research.
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.
Air Space Intelligence: Provides predictive AI software for aviation and defense operations.
5+ YOE5+ years IT support experience; advanced macOS and strong Windows troubleshooting; MDM, VPN, VTC, network and wireless troubleshooting; iOS/Android device support; compliance with NIST/CMMC-style controls.
Microsoft Intune, Jamf, Kandji, Jamf Security Cloud, Zscaler, Zoom Rooms, Microsoft Teams Rooms, macOS, Windows, iOS, Android, MDM, EDR, Microsoft Power Automate, Zapier, N8N, Slack, Zoom, Linear, Notion, bash, PowerShell, Python