60 controls analyst jobs at 41 companies in Fall River, 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.
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.
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
ENTRUST Solutions Group: Provides engineering and consulting services for utility and energy infrastructure.
2+ YOEBachelor's degree in Business, Engineering, or Project Management; 2–5+ years relevant experience; detail-oriented, resilient, self-motivated; experience in electric utilities preferred.
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.
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
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
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
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.
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
5+ YOEBachelor's degree and 5+ years in MIS/IT/Finance supporting financial systems; hands-on SAP ECC/S/4HANA and MDG experience, finance controls and audit knowledge, strong analytical and communication skills.
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.
Lakewood or Washington or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$62k-$121k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare, benefits, and cemetery services to military veterans.
1+ YOEExperience performing program analysis, quality control reviews, process evaluation, and report preparation. Must meet GS-09/GS-11 specialized experience or education/time-in-grade requirements and be a U.S. citizen.
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.
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.
Citizens Financial GroupNYSE: CFG: Provides retail, commercial, and private banking services to customers.
3+ YOEBachelor's in IT/Cybersecurity/Business required; 3+ years in IT/security/risk/internal audit; familiarity with control frameworks, GRC and ITSM tools; strong communication, analytical, and documentation skills.
Archer, ServiceNow, Jira, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, AWS, Azure, NIST 800-53, NIST Cybersecurity Framework, CRI Profile, COBIT, ITIL
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.
Man GroupLondon Stock Exchange: EMG: Global alternative investment management firm serving institutional clients.
Experience in trade confirmation, settlement, data management, and risk controls; strong Excel skills; familiarity with Bloomberg and post-trade systems; ability to coordinate with brokers and internal teams.
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.