111 controls analyst jobs at 58 companies in Everett, MA
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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.
Asbury Park or Chicago or Baltimore or New York City or Boston
$65k-$85k/yrHybridAll Commitments Available
Solar Landscape: Develops and operates commercial rooftop solar energy projects.
2+ YOECoordinate and maintain project schedules for commercial solar installations; strong MS Project; 2+ years scheduling; travel 5-10%; excellent communication.
Microsoft Project, Excel, CRM Software, Dynamics 365
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
Develop, assess, document, and monitor controls to detect, prevent, and respond to customer account fraud; partner with cyber, fraud, risk and technology teams; strong analytical, communication, and risk-management skills; CISSP/CISM preferred.
Raynham or West Chester or Palm Beach Gardens or Warsaw or Raritan
$94k-$170k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
4+ YOEBachelor’s in Accounting/Finance required, 4+ years tax/accounting experience, ERP and advanced Excel proficiency, strong consolidation and control knowledge, CPA preferred, up to 10% domestic travel.
Keville Enterprises: Provides construction management and inspection services for infrastructure projects.
Enrolled in a construction-related degree (min 2 years), computer literate with Microsoft Word/Excel, knowledge of Primavera/Microsoft Project/Sage Estimating, OSHA 10 required, ability to communicate and take direction.
Microsoft Word, Microsoft Excel, SharePoint, Microsoft Copilot, Primavera, Microsoft Project, Sage Estimating
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
0+ YOEBachelor’s degree in finance/accounting/economics/mathematics (required), U.S. citizenship, experience with financial reporting, forecasting, variance analysis, and Microsoft Excel; typically <2 years professional finance experience.
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
Raynham or West Chester or Palm Beach Gardens or Warsaw or Raritan
$94k-$170k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Global healthcare providing pharmaceuticals and medical technologies.
4+ YOEBachelor's in accounting/finance required, 4–6 years tax/accounting experience, CPA preferred, strong tax consolidation and controls knowledge, ERP and advanced Excel proficiency, SOX familiarity, up to 10% domestic travel.
Cambridge or Clearfield or Pittsfield or Huntsville or Reston or United States
$82k-$220k/yrRemoteFull Time
Draper: Designs and develops advanced guidance and navigation technologies.
3+ YOEApply EVMS and program financial controls for DoD contracts; knowledge of CAS/FAR/DFARS, contract types, revenue recognition, strong Excel and analytical skills; Bachelor's in Accounting/Finance; 3+ years analyst experience; security clearance possible.
AmphenolNYSE: APH: Manufactures electronic and fiber optic connectors and interconnect systems.
5+ YOEBachelor's in finance/accounting, CPA an asset, 5+ years in compliance/audit/internal controls, strong understanding of internal controls and audit processes, proficiency in Microsoft Excel, strong analytical and communication skills.
AmphenolNYSE: APH: Designs and manufactures electrical connectors and interconnect systems.
5+ YOEBachelor's in finance/accounting, 5+ years in compliance/audit/internal controls, CPA a plus, strong internal controls and audit knowledge, Excel and reporting tools proficiency, strong analytical and communication 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)
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
0+ YOEBachelor's degree or equivalent; 0-2 years treasury or corporate finance experience; cash management, liquidity, reconciliations, internal controls, and stakeholder communication skills.
Boston ScientificNYSE: BSX: Developing and manufacturing innovative medical devices for less-invasive treatments.
10+ YOEBachelor's degree and minimum 10 years progressive accounting experience; experience with SAP S/4 or ERP, strong U.S. GAAP and internal controls knowledge, process improvement and cross-functional leadership experience.
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
Boston ScientificNYSE: BSX: Manufacturer of interventional medical devices and technologies.
10+ YOEBachelor's degree, 10+ years accounting experience, strong US GAAP and control knowledge, ERP/SAP S/4 experience, finance transformation and process improvement experience, strong communication and stakeholder influence skills.
Boston ScientificNYSE: BSX: Developer and manufacturer of innovative medical devices and therapies.
10+ YOEBachelor's degree,10+ years progressive accounting experience,SAP S/4 or ERP experience,strong U.S. GAAP and internal controls knowledge,experience leading cross-functional finance transformations; CPA or CMA preferred.