39 controls analyst jobs at 21 companies in Lutz, FL
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Project Controls Analyst
San Antonio or Tampa
OnsiteFull Time
Phillips: Builds critical infrastructure for power, water, and environmental markets.
2+ YOERequires a bachelor's degree in accounting, finance, engineering, or related field; 2–3 years of project controls or financial analysis experience; and proficiency with Excel, project management, and data analysis tools.
Microsoft Excel, Power Query, Pivot Models, InEight Suite, Earned Value Management (EVM)
The Valcourt Group: Provides exterior building maintenance, restoration, and window cleaning services.
1+ YOEBachelor's in engineering/CM/BA, experience in construction project controls, familiarity with contracts and change management, proficiency with Primavera P6/MS Project/Procore/Fieldwire, strong analytical and communication skills, site visits and travel required.
Primavera P6, Microsoft Project, Procore, Fieldwire
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
Principal Specialist, Finance Analyst - Program Cost Controls (Onsite)
St. Petersburg, Florida, United States
$87k-$165k/yrOnsiteFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
5+ YOEU.S. citizen able to obtain/maintain Top Secret clearance. University degree with 5+ years relevant experience (or advanced degree with 3+ years). Experience developing EACs, Earned Value Management, DoD accounting and program controls; strong Excel skills.
Peoples GasToronto Stock Exchange: EMA: Distributes natural gas to homes and businesses across Florida.
5+ YOEBachelor's in finance/accounting/IS/business, 5+ years in finance or ERP/business systems analysis, ERP/EAM/WMS implementation experience preferred, strong analytical, communication, and stakeholder collaboration skills.
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
Ashton Woods: Privately held residential home construction and development.
1+ YOEBachelor’s degree in accounting, finance, or related field; at least one year of relevant experience; knowledge of GAAP, cost accounting, accounting controls, Microsoft Excel, analysis, and financial reporting.
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
3+ YOEHigh school diploma required; 3–5 years in payments operations, foreign currency wire processing, SWIFT ISO formats, FX contracts, reconciliations, OFAC, and BSA controls. Bachelor's preferred.
SWIFT, pacs.008, pacs.009, pacs.009 COV, pain.001, GPP, SAMH, OVS, OFAC, BSA, Hot Scan, Information Security Standards and Procedures (ISSP), SLA
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
Ashton Woods: Constructs and sells designer-curated and entry-level residential homes.
1+ YOEBachelor’s degree in accounting, finance, or related field; 1+ year accounting or finance experience; GAAP and cost accounting knowledge; accounting controls experience; Microsoft Excel; fluent English; ability to drive.
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
2+ YOEBachelor’s degree in business, finance, or accounting; 2+ years in financial analysis, program control, or federal contracting; Excel proficiency; and ability to obtain Secret clearance.
Microsoft Excel, Federal Acquisition Regulation (FAR)
Booz Allen HamiltonNYSE: BAH: Provides technology and management consulting services to diverse organizations.
2+ YOERequires a bachelor's degree in business, finance, or accounting; 2+ years in financial analysis, program control, or federal contracting; Excel proficiency; and ability to obtain a Secret clearance.
WiproNYSE: WIT: Global technology services and consulting for digital transformation.
5+ YOE5+ years experience in Selenium automation, Python/PySpark, ETL/Data Warehouse testing, SQL/Oracle, Unix/Shell, Hive; working Spanish and fluent English.
Selenium, Python, PySpark, Java, Control Center, Ab Initio, SQL, Oracle, Unix, Shell Scripting, Hive
Stuart or Miami or Broward County or Orlando or Tampa or Jacksonville or Florida
OnsiteFull Time
Seacoast BankNASDAQ: SBCF: Regional community bank offering commercial and consumer financial services.
3+ YOE3+ years accounting/treasury/banking experience, knowledge of bank reconciliation processes and controls, strong analytical and communication skills, proficiency with reconciliation systems and Microsoft Office.
Prologue, Frontier, FIS IBS Core, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Philip Morris InternationalNYSE: PM: Global producer of tobac and smoke-free nicotine products.
3+ YOEDegree in finance/accounting/economics, 3+ years FP&A/controlling/budgeting experience, fluent Excel, strong analytical and communication skills, legally authorized to work in the U.S.
WTWNASDAQ: WTW: Global advisory, broking, and solutions.
1+ YOEAt least 1 year of SQL experience preferred; Oracle PL/SQL or similar procedural SQL experience is a plus. Requires problem-solving, communication, organization, data analysis, and process-control skills.
Miami or Poughkeepsie or Boone or North Wilkesboro or San Francisco or Oakland or Greensboro or Wilmington or Durham or Columbia or Sewickley or California or New York or Beaverton or Denver or Fresno or Holland or Concord or Connecticut or Franklinton or Henderson or Raleigh or North Carolina or Wilkesboro or Marietta or Virginia or Georgia or Fort Lauderdale or Houston or Colorado or Roanoke or Richmond or Florida or Cincinnati or Coraopolis or Atlanta or Huntington or Orlando or Tampa or Jacksonville or New York or Winter Park
$95k-$125k/yrHybridFull Time
Stratus: Provides integrated engineering, architecture, and infrastructure consulting services.
4+ YOE4+ years project controls/PMO experience in AEC or professional services; strong Excel and analytical skills; experience with forecasting, cost tracking, EAC analysis, and ERP reporting; proficiency with Deltek Vantagepoint or Oracle; PMI knowledge.
Deltek Vantagepoint, Oracle, Microsoft Excel, ERP, PMI
CitiNYSE: C: Providing global banking, investment, and wealth management services.
3+ YOERequires 3+ years in banking, financial services, or securities operations; banking principles, risk controls, process management, Excel, communication, and analytical skills. BA/BS or equivalent experience preferred.
Microsoft Office, Microsoft Excel, Microsoft SharePoint
Raymond JamesNew York Stock Exchange: RJF: Provides wealth management, investment banking, and retail banking services.
6+ YOE6+ years experience in data governance/data management, strong SQL skills, experience with data lineage, metadata, controls, and stakeholder engagement; bachelor\u0002s degree in related field preferred.
Ab Initio, PowerPoint, Microsoft Excel, Microsoft SharePoint, Microsoft Teams, Microsoft Azure DevOps (TFS), Python, Tableau, Qlik, Microsoft Power BI, Collibra, IBM InfoSphere, Informatica Data Quality, SQL
CitiNYSE: C: A global financial services providing banking and credit services.
3+ YOERequires 3+ years in financial, banking, or international securities operations; banking principles, risk controls, process management, Excel, communication, analytical, and project support skills. BA/BS or equivalent experience preferred.
Microsoft Excel, Microsoft Office, Microsoft SharePoint
JabilNYSE: JBL: Provider of comprehensive global manufacturing and supply chain solutions.
5+ YOEBachelor’s degree in finance, accounting, or business administration; 5–8 years of experience; strong U.S. GAAP, SOX, and SEC reporting knowledge; SAP and Cognos Controller preferred; CPA preferred.
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
5+ YOEPrepare and review SEC filings and financial statements, apply U.S. GAAP and SOX controls, perform technical accounting research, and support audits; Bachelor’s in finance/accounting required, CPA preferred; 5+ years experience.