15 controls analyst jobs at 10 companies in Jasper, AL
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
Lafayette or Knoxville or Columbia or Birmingham or United States
$85k-$124k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
5+ YOERequires 5+ years in governance, risk and controls, operational risk, audit, compliance, or internal controls; GRC experience, control frameworks, business analysis, project coordination, audit support, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, AWS, ServiceNow
Quanta ServicesNYSE: PWR: Infrastructure solutions for electric, energy, and communications industries.
5+ YOEBachelor's degree and 5-8 years of BI, data analytics, or project controls experience on capital projects. Advanced Power BI, DAX, Power Query, SQL, EcoSys, Primavera P6, JDE, and Excel skills required.
Microsoft Power BI, DAX, Power Query, M, SQL, EcoSys, Oracle Primavera P6, JD Edwards (JDE), Microsoft Excel, Python, Databricks, @Risk, Crystal Ball, Primavera Risk Analysis, Azure Data Services, Microsoft Fabric
Protective: Provides life insurance, annuities, and retirement protection solutions
3+ YOEAssociate/Bachelor or equivalent experience; >2 years IT experience in complex multi-tier/mainframe environments; 2+ years with change control and scheduling/change-release management tools; strong knowledge of Windows Server, UNIX/Linux, iSeries-AS/400, scheduling tools, BMC Control M, and PowerShell.
Mainframe, Windows Server, UNIX, Linux, iSeries-AS/400, Scheduling Tools, BMC Control M, Workload Automation Tools, Microsoft PowerShell
PowerGrid Services: Provides construction and maintenance services for electric utility infrastructure.
5+ YOEBachelor’s degree or equivalent experience, 5+ years in finance systems or business analysis, strong accounting processes and controls knowledge, and advanced Microsoft Dynamics, OneStream, and Excel skills.
Microsoft Dynamics, OneStream Consolidation, Microsoft Excel, QuickBooks, Sage, Power BI, UKG, ADP, ServiceNow
PowerGrid Services: Provides construction and maintenance services for electric utility grids.
5+ YOEBachelor’s degree or equivalent experience; 5+ years in finance systems, enterprise business analysis, ERP implementation, financial transformation, or accounting operations. Requires finance process, controls, requirements, and implementation expertise.
Microsoft Dynamics, OneStream Consolidation, Microsoft Excel, PivotTables, PivotCharts, Power Query, QuickBooks, Sage, Power BI, UKG, ADP, ServiceNow
PowerGrid Services: Provides construction and maintenance services for electric utility grids.
5+ YOEBachelor’s degree or equivalent experience; 5+ years in finance systems, business analysis, ERP implementation, financial transformation, or accounting operations. Requires finance-process, controls, reconciliation, and enterprise-system expertise.
Microsoft Dynamics, OneStream Consolidation, Microsoft Excel, PivotTables, PivotCharts, Power Query, QuickBooks, Sage, Power BI, UKG, ADP, ServiceNow
Diversified Energy CompanyNYSE: DEC: Operates mature natural gas and oil wells and infrastructure.
5+ YOE5+ years Power BI development and administration, strong DAX and Power Query (M), Snowflake SQL experience, familiarity with SOX controls, Python and dbt preferred; strong communication and stakeholder collaboration skills.
Power BI, Microsoft Fabric, Snowflake, Azure, DAX, M, SQL, Power BI REST API, MCP, Copilot, Cortex, Claude Code, Python, dbt
PowerGrid Services: Provides construction and maintenance services for electric utility infrastructure.
5+ YOEBachelor’s degree or equivalent relevant experience; 5+ years in finance systems, business analysis, ERP implementation, financial transformation, accounting operations, or consulting. Requires finance process, controls, reconciliation, and enterprise system expertise.
Microsoft Dynamics, OneStream Consolidation, Microsoft Excel, PivotTables, PivotCharts, Power Query, QuickBooks, Sage, Power BI, UKG, ADP, ServiceNow
Birmingham or Washington or Hyattsville or Kansas City or Philadelphia or Austin or Parkersburg
$106k-$158k/yrHybridFull Time
Bureau of the Fiscal Service: Manages federal government accounting, payments, and public debt.
1+ YOEOne year of GS-12-equivalent experience using cyber tools and data analysis to detect fraud and helping develop and implement controls for investigating financial fraud; U.S. citizenship required.
Southern Nuclear: Operates nuclear energy plants to generate carbon-free power.
Bachelor's degree in computer science, information security, information systems, or related field preferred. Technology security, server support, and internal controls experience preferred but not required.
UAB Medicine: Academic health system providing patient care and medical education.
3+ YOEBachelor’s or professional degree and 3 years of quality assurance or quality control experience in healthcare or a regulated industry; 5 years preferred. ASQ, Six Sigma, tissue bank, or transplant coordination certification preferred.
Electronic Quality Management System, Quality Management System (QMS)
Loan Support Analyst Senior - Covenant Administration - Midland
Kansas or Missouri or Birmingham or Atlanta or Little Rock or Dallas or Charlotte
HybridFull Time
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
0+ YOEPerform covenant monitoring and testing, read and interpret commercial real estate loan documents, analyze financial statements, communicate with borrowers, and perform quality control; strong attention to detail and time management.
Detection & Investigation Analyst Lead: EFR/CONTRLS AND EXECUTION
Denver or Birmingham or Phoenix
$41k-$76k/yrOnsiteFull Time
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
0+ YOEExperience with case review and investigation, knowledge of fraud/AML controls, strong written/verbal communication, attention to detail, Excel and mainframe familiarity; bachelor\u0002s degree typical.
Microsoft Excel, Mainframe, Service Browser, Microsoft Edge
SynovusNASDAQ: PNFP: Provides regional banking, investment, and wealth management services.
4+ YOEConduct financial analysis and credit reviews of complex commercial loans, prepare supporting documentation, and ensure compliance with firm and regulatory guidelines.