86 controls analyst jobs at 45 companies in Lynn, 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.
Raynham or West Chester or Palm Beach Gardens or Raritan
HybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
2+ YOE2+ years export controls or trade compliance experience; working knowledge of U.S. export regulations (EAR); bachelor's degree required; proficiency with ERP and Microsoft Office; strong analytical and communication skills.
ERP systems, Microsoft Office, Transportation Management Systems (TMS)
Raynham or West Chester or Palm Beach Gardens or Raritan
HybridFull Time
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
2+ YOE2–4 years export controls or trade compliance experience; bachelor’s degree required; working knowledge of U.S. export regulations (e.g., EAR); proficiency with ERP and Microsoft Office; strong analytical and communication skills.
ERP, Microsoft Office, Transportation Management Systems (TMS)
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.
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in data analytics/data management with experience modeling CLOs and leveraged loan facilities, collateral testing, compliance calculations, EMR not applicable; bachelor's degree required; strong SQL, Excel, reporting and analytical skills.
SQL, Microsoft Excel, Tableau, Power BI, Solvas, CDO Suite, WSO
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
National GridLondon Stock Exchange: NG: Operates electricity and natural gas transmission and distribution networks.
5+ YOEBachelor's in Accounting or Finance required, MBA preferred; 5+ years financial analysis experience; portfolio performance and reporting expertise; strong analytics, communication, and stakeholder management 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)
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
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.
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
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
Subject-matter expertise in payroll accounting, financial analysis, reconciliations, budgeting and internal controls; US work authorization required; experience with payroll operations preferred.
Prysmian GroupEuronext Milan: PRY: Manufactures power and telecom cables and integrated cabling systems.
4+ YOEBachelor’s in Accounting or Finance; 4+ years in manufacturing finance or plant controlling; strong Excel and financial systems; must travel monthly to Bridgewater, NJ; US citizen.
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
State StreetNYSE: STT: Provides investment servicing and management to institutional investors.
3+ YOE3+ years cyber experience, familiarity with MITRE ATT&CK, Python/SQL/Power BI, exposure to penetration testing and control platforms; bachelor’s degree preferred; industry certs (CompTIA,SANS/GIAC) preferred.
MITRE ATT&CK, Python, SQL, Power BI, SIEM, EDR, DLP, Proxy
Liberty Mutual: Provider of global property and casualty insurance products.
3+ YOEBachelor's in Finance/Accounting/Business required; 3+ years investment operations experience; reconciliation, SLA and control experience; proficiency with Microsoft Office/Excel; experience with SimCorp Dimension, BlackRock Aladdin, S&P WSOWeb preferred.
SimCorp Dimension, BlackRock Aladdin, S&P WSOWeb, Microsoft Office, Microsoft Excel