80 controls analyst jobs at 40 companies in Lawrence, 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
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.
Keville Enterprises: Provides construction management and inspection services for infrastructure projects.
Enrolled in a construction-related degree (min 2 years), computer literate with Microsoft Word/Excel, knowledge of Primavera/Microsoft Project/Sage Estimating, OSHA 10 required, ability to communicate and take direction.
Microsoft Word, Microsoft Excel, SharePoint, Microsoft Copilot, Primavera, Microsoft Project, Sage Estimating
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
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in data analytics/data management, bachelor’s degree required, strong SQL and Excel skills, experience with Power BI/Tableau, ability to interpret legal/indenture documents and produce compliant trustee reporting.
SQL, Microsoft Excel, Tableau, Power BI, DAX, Solvas, CDO Suite, WSO
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
5+ YOEBachelor's degree and 5+ years in MIS/IT/Finance supporting financial systems; hands-on SAP ECC/S/4HANA and MDG experience, finance controls and audit knowledge, strong analytical and communication skills.
AmphenolNYSE: APH: Manufactures electronic and fiber optic connectors and interconnect systems.
5+ YOEBachelor's in finance/accounting, CPA an asset, 5+ years in compliance/audit/internal controls, strong understanding of internal controls and audit processes, proficiency in Microsoft Excel, strong analytical and communication skills.
AmphenolNYSE: APH: Designs and manufactures electrical connectors and interconnect systems.
5+ YOEBachelor's in finance/accounting, 5+ years in compliance/audit/internal controls, CPA a plus, strong internal controls and audit knowledge, Excel and reporting tools proficiency, strong analytical and communication 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
Boston ScientificNYSE: BSX: Developing and manufacturing innovative medical devices for less-invasive treatments.
10+ YOEBachelor's degree and minimum 10 years progressive accounting experience; experience with SAP S/4 or ERP, strong U.S. GAAP and internal controls knowledge, process improvement and cross-functional leadership experience.
Boston ScientificNYSE: BSX: Manufacturer of interventional medical devices and technologies.
10+ YOEBachelor's degree, 10+ years accounting experience, strong US GAAP and control knowledge, ERP/SAP S/4 experience, finance transformation and process improvement experience, strong communication and stakeholder influence skills.
Boston ScientificNYSE: BSX: Developer and manufacturer of innovative medical devices and therapies.
10+ YOEBachelor's degree,10+ years progressive accounting experience,SAP S/4 or ERP experience,strong U.S. GAAP and internal controls knowledge,experience leading cross-functional finance transformations; CPA or CMA preferred.
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
Keurig Dr PepperNasdaq: KDP: Produces and distributes hot and cold beverages and coffee systems.
3+ YOEBachelor's in business/finance/accounting/IS or 3+ years equivalent; experience with customer/vendor/finance master data in SAP or similar ERP; intermediate to advanced Microsoft Excel; attention to detail and SOX/internal controls experience.
SAP ECC, SAP S/4HANA, Master Data Management (MDM), Microsoft Excel