18 controls analyst jobs at 11 companies in Ledyard, CT
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
1w
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Analyst, Project Controls (Hybrid Schedule)
Hartford or Westwood
$91k-$101k/yr HybridFull Time
3+ YOEBachelor’s degree in engineering, accounting, finance, business, or equivalent; 3–5 years of related experience preferred; expertise in financial modeling, accounting, risk, project management, cost analysis, and forecasting.
Project Management Information Systems (PMIS)
4d
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Senior Finance Analyst, Program Cost Controls
Chesapeake or Forest or McKinney or Tewksbury or Denver or Portsmouth or Sterling or Tucson
$69k-$131k/yr HybridFull Time
2+ YOEBachelor's degree in finance, accounting, economics, mathematics, or related field, or equivalent experience; 2+ years relevant experience; SAP and program controls or EAC experience; U.S. citizenship required.
PRISM, SAP, RTN PMX, Microsoft Excel
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Risk, Compliance & Conrols Analyst
Middletown, Connecticut, United States
OnsiteFull Time
5+ YOE5+ years in risk, compliance, audit, or lending operations; strong consumer lending regulatory knowledge; Excel and data analysis skills; experience with control design, monitoring, and audit/exam coordination.
Microsoft Excel, SQL, BI tools, SAS, Python, Archer, ServiceNow GRC, Riskonnect, Electronic Medical Records (EMR)
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Senior Analyst, Reconciliation COE
Hartford, Connecticut, United States
$47k-$112k/yr HybridFull Time
3+ YOE3+ years accounting or reconciliation experience, SOX controls knowledge, balance sheet reconciliation expertise, strong communication and analytical skills.
BlackLine, SAP, Oracle
1w
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Senior Analyst, Corporate Audit
Cumberland, Rhode Island, United States
$47k-$112k/yr HybridFull Time
2+ YOE2+ years in relevant accounting or auditing; bachelor's degree preferred; SOX, internal controls, analytical, problem-solving, teamwork, and communication skills required.
Sarbanes-Oxley (SOX)
4d
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Cost Analyst
New Haven or West Haven
$66k-$90k/yr OnsiteFull Time, Contract
5+ YOEBachelor's degree plus 5 years of relevant cost control, accounting, or financial analysis experience, or 10 years without a degree. Requires industrial project experience, budgeting, forecasting, variance analysis, reporting, and advanced Microsoft Excel.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, ERP systems, project cost management software
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Senior Analyst, Reconciliation COE
Woonsocket, Rhode Island, United States
$47k-$112k/yr OnsiteFull Time
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.
BlackLine, SAP, Oracle
4w
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Audit Senior Analyst
Covington or Merrimack or Smithfield
OnsiteFull Time
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.
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOE5+ years in IT risk, controls, or audit; experience documenting controls in large financial services environments; knowledge of cloud, network, resiliency, and security controls; strong communication and analytical skills.
Archer, AWS, Azure
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer
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Sr Inventory & Materials Analyst
Bloomfield, Connecticut, United States
$73k-$97k/yr OnsiteFull Time
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
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Inventory Control Analyst
Pawtucket, Rhode Island, United States
$20-$25/hr OnsiteFull Time
1+ YOEPerform cycle counts, analyze inventory discrepancies, use ERP systems, and support MRB in a manufacturing environment; high school diploma and 1+ years inventory experience required.
Microsoft Excel, ERP, Oracle
3w
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Third Party Risk Sr Analyst - Cybersecurity
Johnston, Rhode Island, United States
$95k-$123k/yr HybridFull Time
Experience performing third-party vendor assessments and understanding of cyber security controls and regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPAA, FFIEC). Able to evaluate controls, perform QA, and support remediation and regulatory exam activities.
2mo
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Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
1mo
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Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23)
Albany or New York City or Suffolk County or Nassau County or Rockland County or Westchester County
$87k-$110k/yr HybridFull Time
7+ YOESeven years specialized experience in financial supervision/compliance; knowledge of virtual currency, BSA/AML, OFAC, cybersecurity, trust operations, internal controls, financial analysis; travel up to 50%.
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SAP R2R Controlling & Project Systems Analyst (Hybrid)
Charlotte or Cedar Rapids or Windsor Locks or Richardson
$108k-$205k/yr HybridFull Time
8+ YOERequires SAP CO/PS experience, SAP ECC/S/4HANA knowledge, 8+ years relevant experience (or 5+ with advanced degree), U.S. person status, month‑end R2R support, and cross‑functional collaboration skills.
SAP ECC 6.8, SAP S/4HANA, ABAP, SAP BW, BusinessObjects
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SAP R2R Controlling & Project Systems Analyst (Hybrid)
Charlotte or Cedar Rapids or Windsor Locks or Richardson
$108k-$205k/yr HybridFull Time
5+ YOEHands-on SAP CO and PS experience, SAP ECC/S/4HANA knowledge, ABAP collaboration, month-end R2R support, strong financial and cost analysis skills; U.S. Person required.
SAP ECC 6.8, SAP S/4HANA, ABAP, SAP BW, BusinessObjects
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