27 controls analyst jobs at 20 companies in Export, PA
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Internal Controls Analyst
Canonsburg, Pennsylvania, United States
OnsiteFull Time
LegrandEuronext Paris: LR: Global specialist in electrical and digital building infrastructures.
3+ YOEBachelor's in Accounting/Finance required, 3+ years in accounting/internal audit/internal controls, working knowledge of GAAP/IFRS, experience documenting/testing controls, proficiency in Microsoft Office/Excel; ERP experience (SAP) preferred.
CARIAN: Provides project management and advisory services for utility infrastructure.
4+ YOEBachelor’s in Engineering, Construction Management, or Business; 4+ years in project controls or related roles; strong analytical skills; advanced Excel; SAP experience; US citizen or Green Card; ability to travel.
F.N.B. CorporationNYSE: FNB: Provides commercial and consumer banking, wealth management, and insurance services.
6+ YOEExperience with .NET or Java, cloud and mobile apps, SQL databases, application integration, debugging, DevOps and source control; associate degree and multi-year experience preferred.
Thermo Fisher ScientificNYSE: TMO: Sells equipment and chemicals for scientific research and healthcare.
5+ YOEAdvanced degree plus 5 years or Bachelor's plus 6-8 years in FP&A/controlling; strong Excel and analytical skills; experience with Oracle, HFM/CMR, SAP Analytics Cloud; SOX audit and CAPEX support experience.
Oracle, HFM/CMR, SAP Analytics Cloud (SAC), Microsoft Excel
Cleveland Brothers: Exclusive Caterpillar dealer providing heavy machinery sales, rental, and service.
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.
Latitude AI: Developing automated driving technology for next-generation Ford vehicles.
Proficiency with ArcGIS or QGIS, GIS data quality control and management experience, strong analytical and communication skills; ability to work at a desk in 2D/3D virtual environments.
5+ YOEBachelor's degree (CS, Information Science, or related business) and minimum 5 years systems analysis experience; SQL proficiency; experience with SS&C, Microsoft Power Platform, SharePoint, Co-Pilot, SQL Server, Azure DevOps, BMC Control M; vendor coordination and mutual fund industry experience preferred.
SQL, SS&C Technologies, Microsoft PowerApps, Microsoft Power Automate, Microsoft Power BI, APIs, Microsoft SharePoint, Co-Pilot, SQL Server, Azure DevOps, BMC Control M
HMA Mortgage: An independent mortgage lender providing loan products and quality control across origination and servicing.
2+ YOE2+ years residential mortgage experience; Associate's or Bachelor's in Finance/Business/Accounting or equivalent experience; knowledge of Fannie/Freddie/HUD standards, TRID/RESPA/ECOA/HMDA; Excel proficiency.
Encompass LOS, DU, LP, TOTAL Scorecard, Microsoft Excel
Johnson MattheyLondon Stock Exchange: JMAT: Produces specialty chemicals and sustainable technologies for global industries.
Bachelor's in chemistry or related field, knowledge of chemical analysis and quality systems, familiarity with ICP/XRF advantageous, strong problem-solving and record-keeping, proficiency with Microsoft Office.
ICP, XRF, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
PathWays of Southwestern Pennsylvania: Provides care and support services for individuals with disabilities.
2+ YOE2+ years relevant experience, advanced Microsoft Word, experience with policy/document control or compliance preferred; valid driver's license, background clearances, ability to lift up to 30 lbs and travel between locations.
BNYNYSE: BK: Global institution managing and servicing financial assets worldwide.
Experience in abend recovery, batch restart and scheduling, production support and incident management; familiarity with Control-M, z/OS, TSO/ISPF, JCL, GitLab, ServiceNow, and Microsoft Office; strong troubleshooting and process-improvement skills.
Control-M, z/OS, TSO/ISPF, JCL, GitLab, ServiceNow, Microsoft Office
Raymond JamesNew York Stock Exchange: RJF: Provides wealth management, investment banking, and retail banking services.
5+ YOEOwn and improve deposit data quality across deposit products; design and maintain first-line controls; remediate data issues; support regulatory reporting and governance; 5+ years deposit/data experience and bachelor's degree required.
S&T BankNASDAQ: STBA: Provides personal and business banking and financial services.
2+ YOEMinimum 2 years experience in consumer lending or quality control, high school diploma or equivalent, knowledge of consumer lending regulations and HMDA, strong accuracy and communication, ability to review loan files and maintain compliance documentation.
Highmark Health: Provides health insurance and integrated medical care services.
5+ YOE5+ years audit and compliance experience, expertise in risk and control frameworks (NIST,HITRUST,PCI,HIPAA,SOC,etc.), project management, report preparation, and stakeholder communication.
Federal Home Loan Bank of Pittsburgh: Provides wholesale funding and liquidity to member financial institutions.
5+ YOEBachelor's in business/economics/mathematics/accounting (or equivalent), 5+ years capital markets/risk/finance experience, Tableau/Desktop, Excel, PowerPoint, Bloomberg, strong analytical and control orientation.
Tableau Desktop, Tableau, CDR, Microsoft Excel, PowerPoint, Bloomberg
Duquesne Light Company: Provides electric energy transmission and distribution services in Pennsylvania.
3+ YOEBachelor’s degree in risk management, business, finance, information systems, or related field; 3+ years in risk management, audit, compliance, controls, or related roles; strong analytical, communication, and collaboration skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Bechtel Plant Machinery, Inc.: Provides engineering and procurement for U.S. naval nuclear propulsion.
6+ YOEBachelor's degree, 6+ years export compliance experience, knowledge of EAR/ITAR/OFAC, ability to obtain DOE security clearance, conduct audits, manage licenses, and deliver training; travel up to 10%.
Duquesne University: Catholic university providing undergraduate and graduate higher education.
Must be a full-time student (sophomore or upperclassman) in Accounting or Finance, knowledgeable in GAAP, proficient with Microsoft Office Suite, and able to work up to 15 hours/week; cover letter and resume required.