75 controls analyst jobs at 51 companies in Massachusetts
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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.
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.
California or Kentucky or Louisiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Mississippi or Missouri or Montana or Nebraska or Nevada or New Hampshire or New Jersey or New Mexico or New York or North Carolina or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or South Carolina or South Dakota or Tennessee or Utah or Vermont or Virginia or Washington or West Virginia or Wisconsin or Wyoming or Texas or Alabama or Arizona or Arkansas or Colorado or Connecticut or Delaware or Florida or Georgia or Idaho or Illinois or Indiana or Iowa or Kansas
$78k-$97k/yrRemoteFull Time
SOLV EnergyNasdaq: MWH: Builds and maintains utility-scale solar and energy storage infrastructure.
1+ YOEBachelor's in engineering/finance/economics/data science,1–3 years project controls or FP&A experience,proficiency in Microsoft Excel,Power BI/Python/SQL preferred,strong analytical,communication,and SOX familiarity.
Asbury Park or Chicago or Baltimore or New York City or Boston
$65k-$85k/yrHybridAll Commitments Available
Solar Landscape: Develops and operates commercial rooftop solar energy projects.
2+ YOECoordinate and maintain project schedules for commercial solar installations; strong MS Project; 2+ years scheduling; travel 5-10%; excellent communication.
Microsoft Project, Excel, CRM Software, Dynamics 365
ENTRUST Solutions Group: Provides engineering and consulting services for utility and energy infrastructure.
2+ YOEBachelor's degree in Business, Engineering, or Project Management; 2–5+ years relevant experience; detail-oriented, resilient, self-motivated; experience in electric utilities preferred.
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
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
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yrHybridFull Time
Intact Insurance Specialty SolutionsToronto Stock Exchange: IFC: Provides specialized property and casualty insurance and risk services.
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
Cambridge or Clearfield or Pittsfield or Huntsville or Reston or United States
$82k-$220k/yrRemoteFull Time
Draper: Designs and develops advanced guidance and navigation technologies.
3+ YOEApply EVMS and program financial controls for DoD contracts; knowledge of CAS/FAR/DFARS, contract types, revenue recognition, strong Excel and analytical skills; Bachelor's in Accounting/Finance; 3+ years analyst experience; security clearance possible.
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.
Lakewood or Washington or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$62k-$121k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare, benefits, and cemetery services to military veterans.
1+ YOEExperience performing program analysis, quality control reviews, process evaluation, and report preparation. Must meet GS-09/GS-11 specialized experience or education/time-in-grade requirements and be a U.S. citizen.
WECTEC Staffing Services: Provides technical staffing and contingent labor for energy industries.
5+ YOEBachelor's in CS/IT/Computer Engineering, 5+ years as a business/systems analyst supporting technology projects, requirements gathering, process mapping, application testing, SOX/SOX control execution, and 2nd/3rd level support.
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.
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.