22 controls analyst jobs at 17 companies in Red Oak, NC

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Senior Analyst, Revenue Controls
Raleigh, North Carolina, United States
OnsiteFull Time
Lumexa Imaging
Lumexa ImagingNASDAQ: LMRI: Operates a national network of outpatient diagnostic imaging centers.
5+ YOEBachelor's in accounting/finance; 5+ years in revenue accounting, SOX, audit, or controls; hands-on in SOX controls; Oracle ERP experience; public company experience; CPA or equivalent preferred.
Oracle ERP, ERP Systems
1d
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Project Controls Systems & BI Analyst II
Charlotte or Raleigh
OnsiteFull Time
HNTB
HNTB: Infrastructure design and engineering for transportation and public works
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
Circle
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
22h
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Project Controls Systems & BI Analyst II
Charlotte or Raleigh
OnsiteFull Time
HNTB
HNTB: Infrastructure firm providing engineering, architecture, and construction management services.
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
1d
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Inventory Control Analyst II
Raleigh, North Carolina, United States
OnsiteFull Time
Gregory Poole Equipment Company
Gregory Poole Equipment Company: Sales and maintenance of heavy construction and industrial equipment
2+ YOERequires a related degree with 2–4 years of inventory analysis experience, or high school education with 6 years of computerized inventory experience, plus one year as an Inventory Control Analyst I or equivalent.
ERP, Microsoft Office
2w
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Infosys
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
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Financial Analyst
Raleigh, North Carolina, United States
OnsiteFull Time
Siemens Energy
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
8+ YOEBachelor's degree,8+ years in FP&A/controlling/accounting,expertise in IFRS,forecasting,budgeting,month-end close,financial analysis and reconciliations; strong stakeholder and communication skills.
SAP, Microsoft Excel, Alteryx
2w
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Financial Analyst
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
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.
Microsoft Excel
2w
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Financial Analyst
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
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.
Microsoft Excel
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Senior Construction Performance Analyst
Raleigh, North Carolina, United States
HybridFull Time
McGough
McGough: General contractor providing construction management and facility development services.
7+ YOEBachelor's degree, 7+ years project controls or construction analytics experience, strong project controls and forecasting knowledge, experience with ERP/scheduling systems, KPI definition, SQL and dashboarding preferred.
CostX, Primavera P6, CMiC, Procore, ERP, SQL, Tableau, Microsoft Power BI
6d
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Retail Inventory Control Analyst
Raleigh or Durham
FieldFull Time
Peter Millar
Peter MillarSIX Swiss Exchange: CFR: Designs and sells luxury lifestyle apparel and performance sportswear.
2+ YOERequires 2–4 years in inventory control, analysis, retail operations, supply chain, or related work; advanced Excel proficiency; strong analytical and communication skills. Bachelor's degree preferred.
Microsoft Excel, KWI, Blue Cherry, Softeon, My Supply Chain
3d
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Sr Analyst - Independent Testing & Validation (IT&V)
Raleigh, North Carolina, United States
HybridFull Time
State Employees' Credit Union
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
3+ YOEBachelor’s degree or equivalent experience and 3–5 years in operational risk, internal controls, audit, compliance, or process improvement; requires strong analytical, documentation, communication, and organizational skills.
1mo
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SR Accounts Pay Analyst
Henderson, North Carolina, United States
OnsiteFull Time
Big Lots
Big Lots: Discount retailer selling furniture, home goods, and seasonal items.
5+ YOE5+ years accounts payable experience, strong Excel skills (VLOOKUP/XLOOKUP, pivot tables), understanding of AP controls, excellent communication and analytical skills.
Microsoft Excel
1mo
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SR Accounts Pay Analyst
Henderson, North Carolina, United States
OnsiteFull Time
Roses
Roses: Sells general merchandise and apparel through discount retail stores.
5+ YOE5+ years Accounts Payable experience, strong AP controls, advanced Microsoft Excel skills, GL knowledge, vendor reconciliation, and ability to mentor junior staff.
Microsoft Excel
1mo
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SR Accounts Pay Analyst
Henderson, North Carolina, United States
OnsiteFull Time
Variety Wholesalers
Variety Wholesalers: Operator of discount retail variety stores across the U.S.
5+ YOEMinimum 5 years accounts payable experience, advanced Microsoft Excel skills (VLOOKUP/XLOOKUP, Pivot Tables), strong AP controls knowledge, communication, and analytical skills.
Microsoft Excel
1mo
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Sr. Logistics Analyst - Cold Chain Lead
Zebulon, North Carolina, United States
HybridFull Time
GSK
GSKLondon Stock Exchange: GSK: Develops and manufactures innovative vaccines and specialty medicines.
5+ YOEBachelor's degree or equivalent experience, 5+ years in logistics/cold chain, experience with temperature-controlled transport, strong analytical skills with Excel and BI tools, and cross-functional communication.
Microsoft Excel, Power BI, Tableau, ERP
19h
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Supervisory Management and Program Analyst (Branch Chief)
Fort Collins or Minneapolis or Kansas City or Raleigh
$128k-$182k/yr OnsiteFull Time
Department of Agriculture
Department of Agriculture: U.S. federal department serving farmers, rural communities, consumers, and the nation through agriculture, food, and natural-resource programs.
1+ YOE1+ MgmtOne year of specialized experience equivalent to GS-13 managing enterprise application support, business requirements, change control, data governance, and teams. No education substitution is available.
Web-Based Supply Chain Management (WBSCM), Microsoft Excel, USA Hire, USAJOBS, eHR Apps, ePMA
1mo
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Associate Quality Control Analyst (Part Time)
Raleigh, North Carolina, United States
$17/hr OnsitePart Time
DraftKings
DraftKingsNASDAQ: DKNG: Provide online sports betting, fantasy sports, and casino gaming.
Passionate sports knowledge, attention to detail, experience in data monitoring or sports analytics, basic proficiency with Microsoft Excel/Google Sheets and APIs, ability to work quickly and independently.
Microsoft Excel, Google Sheets, APIs, database systems, real-time data feed systems
1mo
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Risk Analysis
Raleigh, North Carolina, United States
$100k-$120k/yr OnsiteFull Time
Tata Consultancy Services
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
8+ YOEExpertise in risk identification, assessment, mitigation, monitoring, BCP/DR, GRC, control evaluations, and executive risk reporting.