54 controls analyst jobs at 34 companies in Mooresville, NC
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor’s degree in accounting or finance, professional qualification such as CPA, CIA, FRM, or CRMP, and 2–3 years in financial controls, internal audit, SOX, or risk assurance.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years in financial services pricing, business controls, operational risk, or internal audit. Requires advanced Excel, PowerPoint, Visual Basic, analytical, communication, and problem-solving skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOE5+ years in financial services pricing, controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS/SQL/Tableau/Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOE5+ years in financial services product/pricing, business controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS, SQL, Tableau or Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
1d
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Project Controls Systems & BI Analyst II
Charlotte or Raleigh
OnsiteFull Time
5+ YOEBachelor's degree in a relevant field and 5 years of related experience, or 9 years of IT business process analysis, quality systems, or project controls experience. Requires PMIS, BI, data integration, SQL, ETL, and training experience.
Project Management Information Systems (PMIS), Business Intelligence (BI), Power BI, Tableau, data warehouses, Trimble Unity Construct, e-Builder, Primavera Unifier, Procore, Kahua, Oracle BI, SQL, ETL, Microsoft Power BI Data Analyst Associate, Microsoft Power BI
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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/yr RemoteFull Time
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
14h
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Project Controls Systems & BI Analyst II
Charlotte or Raleigh
OnsiteFull Time
5+ YOEBachelor's degree in a related field plus 5 years of experience, or 9 years of relevant experience without a degree. Requires PMIS, BI, data integration, SQL, ETL, data modeling, and training experience.
Trimble Unity Construct (e-Builder), Primavera Unifier, Procore, Kahua, Power BI, Tableau, Oracle BI, SQL, ETL
3mo
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HVAC Controls - Building Systems Analyst III
Charlotte, North Carolina, United States
OnsiteFull Time
7+ YOEBachelor's in Engineering or related field; 7+ years commissioning experience with mechanical/electrical/building automation; strong communication, organization, safety awareness; proficient in Microsoft Office; cloud-based commissioning tools.
CxAlloy, Microsoft Office, Cloud-based commissioning software
1mo
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Analyst-Compliance; Control Testing
Phoenix or Charlotte or Sandy or Sunrise
$66k-$103k/yr HybridFull Time
2+ YOESignificant knowledge of US and international sanctions, 2+ years sanctions/financial-crimes experience preferred, strong communication, problem solving, control testing and project experience, MS Word/Excel/Visio/PowerPoint skills.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint
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Controller / Sr. Financial Analyst
Charlotte, North Carolina, United States
HybridFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5–7 years as a financial analyst or accountant; forecasting and variance analysis experience; strong Excel, Microsoft suite, ERP, SAP, and OneStream skills.
Microsoft Excel, Microsoft Power BI, ERP, SAP, OneStream
1mo
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Financial Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
3+ YOEUniversity degree in finance/accounting/IS,3+ years accounting experience,proficiency in Microsoft Excel and ERP (SAP S/4HANA),strong analytical and control knowledge.
Microsoft Excel, SAP S/4HANA
1w
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Business Analyst
Charlotte, North Carolina, United States
$91k-$136k/yr RemoteFull Time
7+ YOE7+ years of relevant experience in IT security and risk, advanced technology controls expertise, and strong documentation, presentation, communication, requirements gathering, and stakeholder collaboration skills.
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, 2+ years with ITGC and control frameworks, audit facilitation, control testing automation, and strong documentation and stakeholder communication skills.
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI, GRC, SOX, SOC 1, SOC 2, CCPA, CPRA, NYDFS, COSO, COBIT
1mo
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Cost Analyst
Saint Louis or Kansas City or Houston or Charlotte or Minneapolis
$110k-$130k/yr OnsiteFull Time
5+ YOEBA/BS in Business/Finance/Accounting,5+ years project/financial controls experience in Power & Energy,analytical skills,MS Office and Adobe proficiency,ability to manage multiple projects and stakeholders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Adobe Design, Publisher
2mo
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Security Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
Experience with regulatory compliance or payments (preferred), knowledge of risk management and audits (SOC 1/2, PCI DSS), familiarity with GDPR/CCPA/NIST/CIS Controls, strong communication and attention to detail, authorized to work in the U.S.
SOC 1, SOC 2, PCI DSS, GDPR, CCPA, NIST, CIS Controls
1mo
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Product Control Analyst
Charlotte, North Carolina, United States
HybridFull Time
0+ YOEBachelor's degree required, 0+ years experience in finance/accounting/banking, strong analytical and communication skills, advanced Excel and reporting tool proficiency, ability to collaborate across front office and control functions.
Microsoft Excel, Power BI, SQL, Python
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, SOX ITGC and SOC 1/2 exposure, audit facilitation, control testing automation, strong documentation and communication skills; financial services experience preferred.
GRC, ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
1w
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Customer Demand Analyst
Hamilton or Poway or Mooresville
OnsiteFull Time
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
1d
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Customer Demand Analyst
Hamilton or Poway or Mooresville
OnsiteFull Time
Bachelor’s degree in business or related field; analytical ability with large datasets; ERP and MRP experience; manufacturing, materials, production planning, and inventory control knowledge; strong communication and organizational skills.
Enterprise Resource Planning (ERP), SAP, Manufacturing Resource Planning (MRP), Microsoft Office, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1w
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SAP Security Analyst
Charlotte, North Carolina, United States
$63k-$87k/yr OnsiteFull Time
2+ YOEBachelor's degree desired; 2–5 years supporting SAP security administration preferred. Requires SAP ECC access management, authorization, SoD, internal controls, audit, analytical, communication, and stakeholder skills.
SAP ECC 6.0, ZCAT, SU01, SecurityWeaver, ServiceNow, SAP GRC Access Control, Identity and Access Management (IAM), SAP S/4HANA
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