14 controls analyst jobs at 8 companies in Rhode Island
3w
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Project Cost Controls Analyst (Remote)
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/yr RemoteFull Time
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.
Microsoft Excel, Power BI, Python, SQL
2w
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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/yr HybridFull Time
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
3w
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Audit Analyst
Jersey City or Covington or Smithfield
$67k-$127k/yr OnsiteFull Time
1+ YOEBA/BS in Accounting, Finance, or related; 1+ years audit experience; CPA/CIA/CISA a plus; knowledge of audit practices and IT general controls; strong analytical and communication skills.
2w
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Senior Analyst, Reconciliation COE
Woonsocket, Rhode Island, United States
$47k-$112k/yr OnsiteFull Time
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
BlackLine, SAP, Oracle
1w
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Audit Senior Analyst
Covington or Merrimack or Smithfield
OnsiteFull Time
3+ YOEBA/BS in accounting, finance or related; 3+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of IT general controls; strong analytical and communication skills.
1mo
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Financial Analyst - Performance Operations (US)
United States or California or Colorado or Washington or Rhode Island or New York City or Westchester County
$61k-$122k/yr RemoteFull Time
3+ YOEBachelor's in Business/Finance/Management required, 3+ years in controlling/business management/finance, advanced Excel, Tableau, Snowflake, SAP experience, strong analytical, reporting, and cost-control skills.
Tableau, Snowflake, Microsoft Excel, SAP
1w
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Configuration Management Analyst
Middletown, Rhode Island, United States
OnsiteFull Time
5+ YOEBachelor's degree and 5 years CM experience required; familiarity with configuration management, BOMs/baselines, documentation control, SharePoint helpful, strong communication, ability to obtain Secret clearance.
Microsoft SharePoint
1w
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First Line Risk Analyst
Johnston or Westwood or Boston or Iselin
HybridFull Time
2+ YOESupport control monitoring and testing for technology and security risks; 2+ years in tech risk, security, audit or related; bachelor’s or equivalent; knowledge of cloud, SDLC, and risk frameworks; strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Archer, ServiceNow, Jira, Splunk, Qualys, DataDog, Wiz, CyberArk, AWS, Microsoft Azure, Power BI, Tableau, Python
1mo
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOE5+ years in IT risk, controls, or audit; experience documenting controls in large financial services environments; knowledge of cloud, network, resiliency, and security controls; strong communication and analytical skills.
Archer, AWS, Azure
3w
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Inventory Control Analyst
Pawtucket, Rhode Island, United States
$20-$25/hr OnsiteFull Time
1+ YOEPerform cycle counts, analyze inventory discrepancies, use ERP systems, and support MRB in a manufacturing environment; high school diploma and 1+ years inventory experience required.
Microsoft Excel, ERP, Oracle
1w
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Third Party Risk Sr Analyst - Cybersecurity
Johnston, Rhode Island, United States
$95k-$123k/yr HybridFull Time
Experience performing third-party vendor assessments and understanding of cyber security controls and regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPAA, FFIEC). Able to evaluate controls, perform QA, and support remediation and regulatory exam activities.
1mo
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Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
1mo
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Senior Analyst, IT Corporate Audit - Cybersecurity
Hartford or Cumberland
$79k-$159k/yr HybridFull Time
3+ YOE3+ years in information security, risk, or compliance focused on cybersecurity controls; at least one relevant certification (CISSP or CISM); bachelor’s degree preferred or equivalent experience; knowledge of regulatory frameworks and cybersecurity domains.
Azure, GCP, AI tools, HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST
2d
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Analyst, Quality Audit Control II OPS
Florida or Idaho or Arkansas or Vermont or Georgia or Texas or Minnesota or New Mexico or Montana or Iowa or Michigan or Oregon or Maine or Wisconsin or Washington or New York or North Dakota or District of Columbia or Kansas or New Jersey or Nebraska or Indiana or Connecticut or Nevada or Rhode Island or Louisiana or Kentucky or Tennessee or Mississippi or Ohio or Oklahoma or West Virginia or Massachusetts or Maryland or South Carolina or Alabama or Missouri or Utah or Arizona or Virginia or South Dakota or Illinois or North Carolina or Colorado or Pennsylvania or New Hampshire or Wyoming or Delaware
$21-$49/hr HybridFull Time
2+ YOE2+ years Plan Coordination Consultant experience, strong analytical skills, commercial medical and pharmacy product knowledge, audit experience, ability to manage priorities, and proficiency with listed operational systems.
FileNet, LGIT, SMART, BPLV, PIPP, Essentials, BTQ, BCRT Tool, e.Pub, LAT, QuickBase, Microsoft Excel, CCI, e.Policies, Microsoft Word