53 controls analyst jobs at 28 companies in Ephrata, PA
3mo
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Project Controls Analyst
Reading, Pennsylvania, United States
OnsiteFull Time
4+ YOEBachelor’s degree; 4+ years in project controls or related roles; strong Excel; CPA/SAP experience a plus; U.S. citizenship or Green Card required.
Microsoft Excel, SAP, Microsoft Office
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
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
1mo
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Associate, Project Controls
Newark, Delaware, United States
OnsiteFull Time
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.
Microsoft Office, Microsoft Excel
3w
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Electro-Mechanical Controls Engineer (Automation Engineer Lead Analyst) - Express Scripts
Newark or New Castle
$38-$63/hr OnsiteFull Time
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.
PLC, CMMS, Maximo
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
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)
5d
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Controlling Analyst
Allentown, Pennsylvania, United States
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, finance, management, or similar; 2+ years in controlling, finance, or accounting; SAP, advanced Excel, and Power BI experience; U.S. work authorization required.
SAP, Microsoft Excel, Power BI, FRAME
1mo
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IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
1w
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Lead Analyst (6063)
Aberdeen or Fort Belvoir
$139k-$158k/yr OnsiteFull Time
7+ YOERequires 7+ years of export-control or technology-export experience, analytical and briefing skills, Microsoft Office proficiency, and ability to coordinate onsite with government personnel.
Microsoft Office
1mo
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Financial Analyst
Conshohocken, Pennsylvania, United States
OnsiteFull Time
Supporting FP&A activities including budgeting, forecasting, expense analysis, financial reporting and consolidation; collaborating with controllers and business leaders to provide actionable insights.
4d
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Materials Analyst
West Chester, Pennsylvania, United States
$25/hr OnsiteFull Time
2+ YOERequires two years of inventory control or similar experience, strong organization, data-entry and PC skills, attention to detail, inventory process knowledge, communication skills, and Microsoft Office experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1w
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Financial Analyst Sr
Sterling Heights or York
$83k-$141k/yr RemoteFull Time
4+ YOEBachelor's degree or equivalent experience and 4+ years in financial analysis and earned value management. Requires Excel, program controls, EVMS, cost processing, reporting, and communication skills.
Microsoft Excel, Oracle, Cobra Data Integration Tools, MPM, Cost Manager, wInsight, APEX Reporting Tools, Earned Value Management System (EVMS)
3mo
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Operations Fraud Analyst
Camp Hill, Pennsylvania, United States
OnsiteFull Time
2+ YOEDetect and investigate fraud across payments and deposits; document investigations; support fraud controls and collaboration with branches.
Microsoft Office
3w
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AVP Project Senior Analyst
New Castle, Delaware, United States
$96k-$145k/yr HybridFull Time
5+ YOEBachelor's degree or equivalent,5+ years relevant experience,project planning,stakeholder management,change control,project cost tracking,risk management;Loan IQ preferred.
Loan IQ
1w
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Payroll Systems Analyst
Reading, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree or equivalent experience; 5+ years supporting enterprise payroll or workforce management systems, including configuration, integrations, releases, vendor collaboration, controls, and compliance.
Payroll, Workforce Management (WFM), HRIS, SOX
1mo
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Cybersecurity GRC Analyst
Harrisburg or Hunker
$70k-$90k/yr OnsiteFull Time
Bachelor's or equivalent experience in cybersecurity/IT, deep GRC knowledge, experience with security frameworks, policy development, audits, risk assessments, control tracking, and strong written/verbal communication.
NIST CSF, SOC 2, CIS
1mo
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MATERIALS PLANNING ANALYST
Jonestown, Pennsylvania, United States
$86k-$107k/yr HybridFull Time
5+ YOEBS/BA preferred, minimum 5 years experience, 2+ years with MRP systems, strong MRP/SAP knowledge, Excel expertise, excellent communication and inventory control skills.
SAP, Global Shop, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2w
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Sr A&R Analyst
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting, 5–10 years of general accounting experience preferred, ERP and financial reporting experience, internal controls knowledge, and GAAP/IFRS experience preferred.
ERP, GAAP, IFRS
2mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
1w
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Banking Book Asset Class Control Analyst
Newark, Delaware, United States
OnsiteFull Time
0+ YOEBachelor’s degree and 0–2 years of financial control, accounting, or finance experience required, with advanced analytical, spreadsheet, database, communication, and problem-solving skills.
Microsoft Excel, SQL Server
1mo
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Principal EVMS Surveillance Analyst - Remote
Sterling Heights or Minneapolis or York or San Jose or United States
$96k-$164k/yr RemoteFull Time
6+ YOEBachelor's degree with 6+ years experience or equivalent; EVMS/EVM program control experience; proficiency with EVM tools and Microsoft Excel (vlookups, pivot tables); strong analysis and communication skills.
Deltek Acumen Fuse, Deltek Cobra, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams, Oracle, DCMA DECM
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