70 controls analyst jobs at 34 companies in Hampton, 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
Eversource EnergyNYSE: ES: Delivers electricity, natural gas, and water to New England customers.
3+ YOE3–5 years business/technical experience; bachelor's degree or equivalent; expertise with Power BI/PowerApps/Microsoft Flow, Primavera P6/EPPM/OPC, Microsoft Excel/Access and VBA; strong communication and documentation skills; travel within MA/CT/NH and emergency availability.
Power BI, PowerApps, Microsoft Flow, Primavera P6 Professional, EPPM, OPC, Microsoft Excel, Microsoft Access, Visual Basic for Applications (VBA), Gateway services
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
Citizens Financial GroupNYSE: CFG: Provides retail, commercial, and private banking services to customers.
2+ YOESupport control monitoring and testing for technology and security risks; 2+ years in tech risk, security, audit or related; bachelor’s or equivalent; knowledge of cloud, SDLC, and risk frameworks; strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Archer, ServiceNow, Jira, Splunk, Qualys, DataDog, Wiz, CyberArk, AWS, Microsoft Azure, Power BI, Tableau, Python
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
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.
Mass General Brigham: Provides integrated medical care, research, and clinical training services.
1+ YOEBachelor's degree plus 1 year relevant experience (Master's preferred). Proficiency in R/Bioconductor and/or Python, Linux/command line, version control/GitHub, strong communication and reproducible research practices; genomic data 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