61 controls analyst jobs at 29 companies in Epping, NH
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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.
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in data analytics/data management with experience modeling CLOs and leveraged loan facilities, collateral testing, compliance calculations, EMR not applicable; bachelor's degree required; strong SQL, Excel, reporting and analytical skills.
SQL, Microsoft Excel, Tableau, Power BI, Solvas, CDO Suite, WSO
Ground Based Radar Digitization (GBRD) FP&A and Program Controls Analyst
Woburn or Tucson or Marlborough or Portsmouth or McKinney or Tewksbury or Andover
$69k-$131k/yrHybridFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
2+ YOEBachelor's degree and 2+ years finance/FP&A or program controls experience; strong financial analysis, EAC, earned value, and communication skills; U.S. citizenship required.
Microsoft Office, SAP APEX EV, RPLAN, PMX, SAP, Analysis for Office
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
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
5+ YOEBachelor's in Accounting or Finance required, MBA preferred; 5+ years financial analysis experience; portfolio performance and reporting expertise; strong analytics, communication, and stakeholder management skills.
Lead program finance analyst supporting EAS product line; experience with earned value management, forecasting, reporting, audit and proposal support; liaison to PMs; leadership and program control experience; familiarity with Oracle/Hyperion/ProPricer/Cobra preferred.
Oracle, Hyperion, ProPricer, Cobra, Earned Value Management System (EVMS)
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.
Charm Sciences: A producing lateral flow diagnostic tests for screening in the dairy and grain industries.
BS in biochemistry or equivalent and attention to detail; ability to operate pipettes and production equipment; lift up to 30 lbs; work in controlled temperature/humidity; handle antibiotics; proficiency with Microsoft Excel/Word/Outlook.
Microsoft Excel, Microsoft Word, Microsoft Outlook
Liberty Mutual: Provider of global property and casualty insurance products.
3+ YOEBachelor's in Finance/Accounting/Business required; 3+ years investment operations experience; reconciliation, SLA and control experience; proficiency with Microsoft Office/Excel; experience with SimCorp Dimension, BlackRock Aladdin, S&P WSOWeb preferred.
SimCorp Dimension, BlackRock Aladdin, S&P WSOWeb, Microsoft Office, Microsoft Excel
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.
BAE SystemsLondon Stock Exchange: BA: Designs and manufactures advanced defense and aerospace systems.
4+ YOEBachelor's degree with 6 years (or master's with 4 years) finance experience; program controls/EVM in government contracting; Microsoft Excel proficiency; strong analytical, communication, and forecasting skills; ability to obtain Secret clearance.
Hyperion Projects, Oracle ERP, Deltek Cobra, Deltek ProPricer, Microsoft Office Suite, Microsoft Excel
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
San Francisco or Seattle or Scottsdale or Atlanta or Boston or New York City or Sterling
$87k-$139k/yrHybridFull Time
AxonNASDAQ: AXON: Develops weapons and software for law enforcement and safety.
8+ YOE8+ years in order management, billing, revenue operations, or order-to-cash; deep knowledge of revenue controls and booking compliance; advanced ERP/CRM and reporting skills; strong analytical and stakeholder-influence abilities.
Salesforce, D365, SAP, NetSuite, Microsoft Excel, Sigma
Publicis GroupeEuronext Paris: PUB: Global communications, advertising, and digital transformation holding.
3+ YOEBachelor's in Accounting/Finance required; 3+ years progressive accounting experience; strong Excel and accounting systems skills; SAP preferred; GAAP and SOX/internal controls knowledge; excellent communication and analytical skills.
MIT Lincoln Laboratory: Building advanced technology prototypes for national security.
4+ YOEBachelor's in Finance/Accounting/IT, 4+ years supporting financial systems, functional SAP S/4HANA or ECC proficiency (GL, AP, AR, AA, Controlling), strong analytical and communication skills, requirements documentation and user support experience.
SAP S/4HANA, SAP ECC, Tableau, Power BI, SAP Analytics Cloud
WHOOP: Wearable technology for personalized health and performance tracking.
6+ YOE6+ years in GRC with AI/ML risk assessment, third-party risk management, policy development, audit coordination, and mapping controls to standards; bachelor’s degree in related field.
ISO/IEC 42001, NIST Cybersecurity Framework, NIST AI Risk Management Framework, EU AI Act, GDPR, PCI DSS, LLM