98 controls analyst jobs at 36 companies in Havre de Grace, MD
2mo
Save
Mark Applied
Hide
2mo
IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
IncyteNasdaq: INCY: Develops and manufactures innovative oncology and inflammation medicines.
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
Recent graduate with preferred bachelor’s or master’s in Engineering, Finance, or Business. Strong Microsoft Excel/Office skills, excellent communication, and ability to self-lead within a project team.
iPipeline: Provides digital software solutions for the life insurance industry.
7+ YOEBachelor's degree in Engineering or related field; 7+ years commissioning experience; strong communication, organizational, safety, and problem-solving skills;Microsoft Office; cloud-based commissioning software.
Microsoft Office Suite, CxAlloy, Cloud Based commissioning software
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
2+ YOEBachelor's degree or equivalent,2+ years financial services experience in controls/audit/operational risk,strong analytical and communication skills,experience with data analysis and reporting,interest in AI integration.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Visio
Electro-Mechanical Controls Engineer (Automation Engineer Lead Analyst) - Express Scripts
Newark or New Castle
$38-$63/hrOnsiteFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
2+ YOEMinimum 2 years maintaining/troubleshooting automated industrial equipment; PLC and electrical/mechanical/pneumatic troubleshooting; CMMS/Maximo experience; ability to work outside normal hours and join on-call rotation.
Semper Valens Solutions: Provides systems engineering, software development, and technical support services.
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yrHybridFull Time
Farm Credit Bank of Texas: Wholesale bank funding agricultural and rural lending cooperatives.
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Three Saints Bay: Provides technical and administrative services to federal government agencies.
7+ YOERequires 7+ years of export-control or technology-export experience, analytical and briefing skills, Microsoft Office proficiency, and ability to coordinate onsite with government personnel.
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
4+ YOEBachelor's in accounting/finance, 4 years operational risk/internal controls experience, knowledge of risk management principles, ability to present to management, strong communication skills.
CTDI: Repairs and manages logistics for telecommunications and electronic equipment.
2+ YOERequires two years of inventory control or similar experience, strong organization, data-entry and PC skills, attention to detail, inventory process knowledge, communication skills, and Microsoft Office experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Index Analytics: Delivers data strategy and IT solutions to federal health agencies.
5+ YOEBachelor's degree in a related field, 5+ years in program controls or project financial management, advanced Microsoft Excel proficiency, strong analytical skills, and U.S. work authorization.
Citadel Credit Union: Provides banking, loans, and investment services to credit union members.
2+ YOEBachelor’s degree or equivalent experience; 2–5+ years in lending, servicing, quality control, audit, or compliance; audit coordination experience; proficiency with loan systems, document repositories, Excel, and Power BI.
Encompass, Empower, Black Knight MSP, Microsoft Excel, Power BI
State of Maryland: Provides public governance and services for Maryland residents.
1+ YOEHigh school diploma or equivalency and one year of seed analysis, laboratory analysis, technical inspection, quality control, plant nursery, agricultural, or equivalent technical experience.
personal computer, seed divider, electronic balance, balances, scales, germinators
BAE SystemsLondon Stock Exchange: BA: Designs and manufactures advanced defense and aerospace systems.
4+ YOEBachelor's degree or equivalent experience and 4+ years in financial analysis and earned value management. Requires Excel, program controls, EVMS, cost processing, reporting, and communication skills.
Microsoft Excel, Oracle, Cobra Data Integration Tools, MPM, Cost Manager, wInsight, APEX Reporting Tools, Earned Value Management System (EVMS)
Jovian Concepts: Provides technical services and engineering to the intelligence community.
10+ YOEActive TS/SCI clearance with MD polygraph required. Responsible for analyzing legal and policy documents, identifying compliance obligations, designing machine-readable controls for automation, preparing reports, and engaging customers. Requires 10 years relevant experience; Bachelor's required (Master's or J.D. may substitute for 2 years).
Microsoft Word, Microsoft PowerPoint, Adobe Pro, Confluence, JIRA
CitiNYSE: C: A global financial services providing banking and credit services.
0+ YOEBachelor’s degree or equivalent experience and 0–2 years of experience. Requires knowledge of loan processes, documentation, products, systems, risk controls, and applicable policies and regulations.