48 controls analyst jobs at 26 companies in Foster, RI
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Senior Finance Analyst, Program Cost Controls
Chesapeake or Forest or McKinney or Tewksbury or Denver or Portsmouth or Sterling or Tucson
$69k-$131k/yrHybridFull Time
RTXNYSE: RTX: Provides advanced aerospace and defense systems and services.
2+ YOEBachelor's degree in finance, accounting, economics, mathematics, or related field, or equivalent experience; 2+ years relevant experience; SAP and program controls or EAC experience; U.S. citizenship required.
ZOLL Medical: Manufactures medical devices and software for emergency care.
1+ YOEHigh school diploma or GED, 1–3 years of inventory control, cycle counting, and warehouse experience, ERP inventory control expertise, strong problem-solving, organizational, mathematical, computer, and communication skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years accounting or reconciliation experience, SOX controls knowledge, balance sheet reconciliation expertise, strong communication and analytical skills.
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.
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
Cybersecurity policy and DoD RMF experience required, including eMASS and STIGs. Requires ACAS, SCAP, system hardening, or security control experience, Secret clearance, high school diploma/GED, and qualifying certification.
Enterprise Mission Assurance Support Service (eMASS), Security Technical Implementation Guides (STIGs), Assured Compliance Assessment Solution (ACAS), Security Content Automation Protocol (SCAP), Ports, Protocols, and Services (PPS) Matrix, Vulnerability Remediation Asset Manager (VRAM), Host Based Security System (HBSS)
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.
State StreetNYSE: STT: Provides investment servicing and management to institutional investors.
3+ YOE3+ years cyber experience, familiarity with MITRE ATT&CK, Python/SQL/Power BI, exposure to penetration testing and control platforms; bachelor’s degree preferred; industry certs (CompTIA,SANS/GIAC) preferred.
MITRE ATT&CK, Python, SQL, Power BI, SIEM, EDR, DLP, Proxy
Scarborough or Salisbury or Quincy or Carlisle or Hyattsville or South Carolina or Illinois or New York
$63k-$95k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and data analysis skills required.
Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yrOnsiteFull Time
Waters CorporationNYSE: WAT: Designs analytical instruments for laboratory testing and research.
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.
Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
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
ViasatNASDAQ: VSAT: Provides global satellite broadband and secure networking communication services.
4+ YOE4+ years configuration/data management in a controlled environment, advanced PLM experience, strong analytical and communication skills, familiarity with EIA-649, and active Top Secret clearance required.
IRP Medical: Manufacturer of precision silicone and elastomer components for medical devices.
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
Astellas PharmaTokyo Stock Exchange: 4503: Global developing and manufacturing pharmaceutical therapies for patients.
3+ YOEB.S. in Biology/Microbiology with 3+ years QC lab experience (or MS with 0–2 years); aseptic technique and microbiological testing; cleanroom gowning; strong documentation and teamwork.
PPGNYSE: PPG: Manufacturer of paints, coatings, and specialty materials.
2+ YOE2+ years in quality, manufacturing, or engineering (or Associate's degree preferred); familiarity with aerospace/OEM, ISO9001/AS9100/AS9102, drawing interpretation; support audits, FAI (AS9102), document control; U.S. work-eligibility required.
Citizens Financial GroupNYSE: CFG: Provides retail, commercial, and private banking services to customers.
Experience performing third-party vendor assessments and understanding of cyber security controls and regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPAA, FFIEC). Able to evaluate controls, perform QA, and support remediation and regulatory exam activities.
Fresche Solutions: Modernizes and manages IBM i and Microsoft business systems.
20+ YOEExtensive IBM i experience with RPG/RPGLE, DB2, ILE and SQL; strong analysis, design, testing, version control and client communication skills; ability to lead small technical teams.
RPG, RPGLE, SQL, DB2, ILE, RDi (Rational Developer for i), Eclipse, Git, SVN, APIs, JSON, XML, GoAnywhere
Boston ScientificNYSE: BSX: Manufacturer of interventional medical devices and technologies.
5+ YOEBachelor's in accounting/finance/IS, 5+ years FP&A experience with close and consolidations, strong consolidation accounting knowledge, advanced Excel/PowerPoint, experience with Oracle EPM (HFM/FCCS/EPCM), SAP preferred, strong communication and control focus.
Oracle Hyperion Financial Management (HFM), Oracle FCCS, Oracle EPCM, Oracle Smart View, SAP, Microsoft Excel, Microsoft PowerPoint
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville
$63k-$109k/yrHybridFull Time
Ahold Delhaize USAEuronext Amsterdam: AD: Operates a portfolio of omnichannel grocery brands.
1+ YOERequires 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and analytical skills; and a bachelor's degree or equivalent experience.