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 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.
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
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
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.
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.
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
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.
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: 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.
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: 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.
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
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
Sr Analyst - Independent Testing & Validation (IT&V)
Raleigh, North Carolina, United States
HybridFull Time
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.
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.
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.
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.
Supervisory Management and Program Analyst (Branch Chief)
Fort Collins or Minneapolis or Kansas City or Raleigh
$128k-$182k/yrOnsiteFull Time
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
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