17 controls analyst jobs at 10 companies in Lexington, NC
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Senior Analyst, Global Internal Controls
Greensboro, North Carolina, United States
$64k-$80k/yrOnsiteFull Time
VF CorporationNYSE: VFC: Global apparel and footwear conglomerate owning iconic lifestyle brands.
3+ YOE3+ years experience in public accounting or internal audit, knowledge of SOX Section 302/404, Bachelor’s in accounting or related, strong communication, Microsoft Office proficiency, experience with external auditors.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
ThyssenKrupp Marine SystemsFrankfurt Stock Exchange: TKMS: Manufacturer of naval submarines and surface vessels.
Bachelor's degree in business or related field; analytical and communication skills; ERP experience, preferably SAP, with MRP knowledge; materials management, production planning, and inventory control expertise.
SAP, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ERP, MRP, S&OP, JIT, EAP
Westrock CoffeeNASDAQ: WEST: Sourcing, roasting, and manufacturing coffee and tea beverage solutions.
2+ YOEBachelor's in supply chain or equivalent experience; 2+ years inventory control experience; advanced Microsoft Excel and data analysis; experience with Oracle NetSuite ERP and WMS; process improvement/LEAN; CMRP/CPIM/APICS preferred.
Microsoft Excel, Microsoft Office, Oracle NetSuite ERP, HighJump WMS
Quincy or Salisbury or Carlisle or Scarborough or Hyattsville or South Carolina or Illinois or New York
$73k-$109k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management or internal controls, strong communication and relationship management skills, attention to detail, and ability to manage multiple priorities.
Carlisle or Salisbury or Quincy or Scarborough or Hyattsville or South Carolina or Illinois or New York
$63k-$109k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
1+ YOEBachelor's degree in business, accounting, or related field or equivalent experience; 1–2 years in vendor management or internal controls; strong communication, organization, analytical, and relationship management skills.
Scarborough or Salisbury or Quincy or Carlisle or Hyattsville or South Carolina or Illinois or New York
$63k-$95k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and data analysis skills required.
Scotts Miracle-GroNYSE: SMG: Manufactures and sells consumer lawn and garden care products.
Bachelor’s degree in a quantitative or related field and progressive replenishment, demand planning, or inventory control experience in CPG or retail. Requires advanced Excel and analytical, supply chain, and cross-functional collaboration skills.
Microsoft Excel, SAP, Lowe’s Vendor Gateway, Power BI, Tableau, Databricks, SQL, Access
VF CorporationNYSE: VFC: Global apparel and footwear conglomerate owning iconic lifestyle brands.
4+ YOEBachelor's in Accounting/Finance,4+ years progressive accounting experience,US GAAP knowledge,month‑end close,internal controls,audit support,SAP and BPC experience,analytical and communication skills.
VF CorporationNYSE: VFC: Global apparel and footwear conglomerate owning iconic lifestyle brands.
4+ YOEBachelor's degree in accounting, finance, or related field; 4+ years of progressive accounting experience; US GAAP, month-end close, controls, audit support, analytical, and cross-functional partnership skills.
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville or South Carolina
$63k-$109k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
1+ YOEBachelor's degree or equivalent experience; 1–2 years in vendor management, internal controls, or similar work. Requires communication, relationship management, organization, data analysis, and process control skills.
Mickey Truck Bodies: Designs and manufactures custom truck bodies and trailers.
3+ YOERequires advanced Microsoft Excel and Microsoft Office skills, Power BI experience, analytical and organizational abilities, communication skills, and attention to detail. Bachelor's degree and 3–5 years of quality experience preferred.
Microsoft Excel, Power BI, Microsoft Office, Microsoft Word, Microsoft PowerPoint
Eagle Creek Renewable Energy: Owns and operates hydroelectric power facilities in the United States.
Monitor networks and investigate incidents, translate NERC CIP/NIST requirements into audit-ready controls, perform gap analyses, support vulnerability management, and produce compliance reporting; CISSP/CISA/CRISC/GICSP preferred.
TIAA: Financial services organization providing retirement, asset management, and investments.
5+ YOE5+ years financial services experience required; Series 7 and 24 completed within 120 days of start; 7+ years preferred; experience testing/monitoring controls and regulatory processes.
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville
$63k-$109k/yrHybridFull Time
Ahold Delhaize USAEuronext Amsterdam: AD: Operates a portfolio of omnichannel grocery brands.
1+ YOERequires 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and analytical skills; and a bachelor's degree or equivalent experience.
Senior Analyst - Accounting and Financial Reporting
Charlotte or Frisco
$76k-$107k/yrOnsiteFull Time
TIAA: Financial services organization providing retirement, asset management, and investments.
3+ YOEUniversity degree preferred and 3+ years of experience required, with 5+ preferred. Requires accounting, financial reporting, reconciliation, controls, audit, and insurance or reinsurance knowledge.
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville or Illinois or New York or South Carolina
$63k-$109k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: Operates a global network of supermarkets and grocery stores.
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management or internal controls, strong communication and relationship skills, attention to detail, and ability to manage multiple priorities.
Procter & GambleNYSE: PG: Manufactures and sells diverse consumer packaged goods globally.
Associate degree in a science field (or commensurate QC/GMP experience), laboratory analytical skills, MS Office literacy, GLP/cGMP familiarity, ability to work rotating shifts and perform root cause analysis.