74 controls analyst jobs at 40 companies in Hingham, 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.
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
Raynham or West Chester or Palm Beach Gardens or Warsaw
$79k-$142k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
Bachelor's degree and experience supporting trade compliance, import/export, or global supply chains. Requires trade regulations knowledge, SAP GTS, Microsoft Excel, analytical ability, and strong attention to detail.
Raynham or West Chester or Palm Beach Gardens or Warsaw
$79k-$142k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
Bachelor’s degree and experience supporting trade compliance, import/export, or global supply chain activities. Requires SAP GTS, Microsoft Excel, trade regulation knowledge, analytical skills, and English.
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, bachelor's in a related field, experience with CLOs and leveraged loan facilities, collateral testing and waterfall mechanics, strong analytical and communication skills, Power BI/SQL/Excel proficiency, Solvas/CDO Suite/WSO experience.
SQL, Microsoft Excel, Tableau, Power BI, Solvas, CDO Suite, WSO, DAX
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
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.
1+ YOEBA/BS in Accounting, Finance, or related; 1+ years audit experience; CPA/CIA/CISA a plus; knowledge of audit practices and IT general controls; strong analytical and communication skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
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
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
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
Air National Guard: Federal and state military reserve force providing air defense.
1+ YOEMinimum 1 year specialized experience in financial analysis, budgeting, orders and participation management, auditing/internal controls, and presenting briefings; graduate degree in relevant field may substitute; must follow USAJOBS resume requirements.
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.