61 controls analyst jobs at 36 companies in Reading, PA
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Project Controls Analyst
Reading, Pennsylvania, United States
OnsiteFull Time
CARIAN: Provides project management and advisory services for utility infrastructure.
4+ YOEBachelor’s degree; 4+ years in project controls or related roles; strong Excel; CPA/SAP experience a plus; U.S. citizenship or Green Card required.
STV: Provides engineering and architectural design for public infrastructure.
5+ YOEBachelor's degree and 5+ years project controls/project accounting experience in AEC, advanced Excel and Deltek Vantagepoint experience, strong analytical and communication skills.
Deltek Vantagepoint, Deltek Vision, Ajera, BST Global, Microsoft Excel, Power BI, Tableau
Sioux Falls or Scottsdale or Louisville or Troy or Franklin or Easton or United States
$72k-$120k/yrHybridFull Time
PathwardNASDAQ: CASH: Provides banking infrastructure and commercial financing solutions.
5+ YOEBachelor's degree or equivalent, typically 5+ years experience; experience with risk, controls, audits, and regulatory policy; strong communication and analytical skills.
IncyteNasdaq: INCY: Develops and manufactures innovative oncology and inflammation medicines.
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
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
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
Recent graduate with preferred bachelor’s or master’s in Engineering, Finance, or Business. Strong Microsoft Excel/Office skills, excellent communication, and ability to self-lead within a project team.
iPipeline: Provides digital software solutions for the life insurance industry.
7+ YOEBachelor's degree in Engineering or related field; 7+ years commissioning experience; strong communication, organizational, safety, and problem-solving skills;Microsoft Office; cloud-based commissioning software.
Microsoft Office Suite, CxAlloy, Cloud Based commissioning software
Electro-Mechanical Controls Engineer (Automation Engineer Lead Analyst) - Express Scripts
Newark or New Castle
$38-$63/hrOnsiteFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
2+ YOEMinimum 2 years maintaining/troubleshooting automated industrial equipment; PLC and electrical/mechanical/pneumatic troubleshooting; CMMS/Maximo experience; ability to work outside normal hours and join on-call rotation.
AumovioFrankfurt Stock Exchange: AMV0: Manufactures electronics and software for autonomous and connected vehicles.
2+ YOEBachelor’s degree in accounting, finance, management, or similar; 2+ years in controlling, finance, or accounting; SAP, advanced Excel, and Power BI experience; U.S. work authorization required.
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yrHybridFull Time
Farm Credit Bank of Texas: Wholesale bank funding agricultural and rural lending cooperatives.
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Quaker HoughtonNYSE: KWR: Developer and manufacturer of industrial process fluids and lubricants.
Supporting FP&A activities including budgeting, forecasting, expense analysis, financial reporting and consolidation; collaborating with controllers and business leaders to provide actionable insights.
CTDI: Repairs and manages logistics for telecommunications and electronic equipment.
2+ YOERequires two years of inventory control or similar experience, strong organization, data-entry and PC skills, attention to detail, inventory process knowledge, communication skills, and Microsoft Office experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Romark Logistics: Third-party logistics and warehousing solutions provider.
Experience with inventory control, audits, cycle counts, discrepancy research, warehouse operations, data entry, reporting, and inventory systems including WMS, SAP, or Blue Yonder.
BAE SystemsLondon Stock Exchange: BA: Designs and manufactures advanced defense and aerospace systems.
4+ YOEBachelor's degree or equivalent experience and 4+ years in financial analysis and earned value management. Requires Excel, program controls, EVMS, cost processing, reporting, and communication skills.
Microsoft Excel, Oracle, Cobra Data Integration Tools, MPM, Cost Manager, wInsight, APEX Reporting Tools, Earned Value Management System (EVMS)
EnerSysNYSE: ENS: Global provider of industrial batteries and stored energy solutions.
5+ YOEBachelor's degree or equivalent experience; 5+ years supporting enterprise payroll or workforce management systems, including configuration, integrations, releases, vendor collaboration, controls, and compliance.
Cleveland Brothers: Exclusive Caterpillar dealer providing heavy machinery sales, rental, and service.
Bachelor's or equivalent experience in cybersecurity/IT, deep GRC knowledge, experience with security frameworks, policy development, audits, risk assessments, control tracking, and strong written/verbal communication.
TE ConnectivityNYSE: TEL: Manufacturer of electronic connectors and sensors for global industries.
5+ YOEBS/BA preferred, minimum 5 years experience, 2+ years with MRP systems, strong MRP/SAP knowledge, Excel expertise, excellent communication and inventory control skills.
SAP, Global Shop, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Los Angeles or Houston or San Francisco or Atlanta or Dallas or Boston or Philadelphia
RemoteFull Time
Starr Companies: Global commercial property and casualty insurance and investment provider.
2+ YOEBachelor of Science in engineering required; 2+ years in property loss control or desktop review preferred. Requires computer, communication, organization, underwriting collaboration, and loss prevention knowledge.
Microsoft Word, Microsoft Excel, NFPA, FM, API, ASME