104 controls analyst jobs at 80 companies in Ridgefield, CT
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Public Bermuda-headquartered specialist insurance group serving businesses, professionals, homeowners, and global reinsurance clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Mace Group: Global consultancy and construction firm redefining urban environments.
0+ YOEEntry-level project controls or construction background, proficiency with Microsoft Office, familiarity with PMIS and project tracking tools, strong analytical and communication skills; bachelor's degree preferred.
Microsoft Office Suite, Project Management Information System (PMIS)
Turner & Townsend: Global professional services firm specializing in program and project management.
2+ YOEBachelor's preferred,2+ years relevant experience,knowledge of project controls procedures,advanced Excel and Microsoft Office skills,strong organizational and analytical ability.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft Outlook, Google Suite, Salesforce, Procore
BrandSafway: Provides access, scaffolding, forming, and industrial services.
4+ YOEBachelor's degree,4+ years project controls or earned value experience,advanced Microsoft Excel and Power BI skills,experience with cost variance analysis and multi-project forecasting; PMP preferred.
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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yrHybridFull Time
Intact Insurance Specialty Solutions: Specialty insurance carrier serving brokers and wholesalers with coverage for complex commercial and unique risks.
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
SENIOR TECHNOLOGY CONTROLS AND COMPLIANCE ANALYST- REMOTE (1545715)
Georgia or Washington or Maryland or Florida or Los Angeles or San Francisco or New York City or United States
$115k-$130k/yrRemoteFull Time
Compass Group USALondon Stock Exchange: CPG: Leading provider of food and support services.
7+ YOE7+ years in information security and audit, experience designing and validating ITGCs, Python/data analytics experience, exposure to SOX/PCI-DSS/GDPR/UK CR desired, security certs (CISA, CISM, CISSP, GIAC) preferred, bachelor’s degree or equivalent experience.
Guggenheim Securities: Private U.S. investment bank serving institutions, corporations, governments, agencies, and family offices with advisory, financing, and research.
2+ YOEBachelor’s in Finance, Economics, Accounting or related field; 1-3 years experience; FINRA registrations (7, 57, 63, 24) or eligibility; knowledge of equity/derivatives markets; strong data skills; Excel/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Liberty Bank: Mutually owned Connecticut community bank serving consumers and businesses with commercial banking, mortgages, loans, and investment services.
5+ YOE5+ years in risk, compliance, audit, or lending operations; strong consumer lending regulatory knowledge; Excel and data analysis skills; experience with control design, monitoring, and audit/exam coordination.
Microsoft Excel, SQL, BI tools, SAS, Python, Archer, ServiceNow GRC, Riskonnect, Electronic Medical Records (EMR)
San Francisco or New York City or Washington or United States
$285k-$330k/yrHybridFull Time
Anthropic: AI research developing safe and steerable AI systems.
Experience in trust & safety or risk policy, hands-on enforcement operations, expertise in KYC/identity verification, familiarity with regulatory frameworks (DSA/GDPR), data skills (SQL), and strong written judgment.
Los Angeles or Century City or Orange County or Del Mar or San Diego or Silicon Valley or San Francisco or Chicago or Dallas or Houston or New York City or Washington
$120k-$145k/yrHybridFull Time
Sheppard, Mullin, Richter & Hampton: A full-service global law firm advising startups and Fortune 500 companies on litigation, transactions, financings, and regulatory matters.
3+ YOEAssociate's degree and 3+ years as an eDiscovery Analyst. Requires Relativity expertise, eDiscovery processing, communication, multitasking, quality control, documentation, and case management skills.
Relativity, UltraEdit, Notepad++, TextPad, Ready Suite, EM Editor, Casefleet, TextMap, Legora, Everchron, Opus2, Microsoft Office, Microsoft Teams, Page Vault
Tata Consultancy ServicesBSE: 532540: Global leader in IT services, consulting, and business solutions.
6+ YOEBachelor's degree in computer science and 6–8 years of experience. Requires regulatory reporting, reconciliation, variance analysis, governance, controls, stakeholder coordination, and reporting automation expertise.
Federal Reserve, Treasury, general ledger, data warehouses
PandoraNasdaq Copenhagen: PNDORA: Global jewelry manufacturer, designer, and retailer.
3+ YOE3+ years controlling/finance or business analyst experience (retail preferred). Advanced Power BI and Microsoft Office skills, experience with financial reporting, budgeting, forecasting and senior-management presentations.
Power BI, MS Teams, SharePoint, Microsoft Excel, Microsoft PowerPoint, Microsoft Office, EMP Tools
Jane Street: A global quantitative trading firm and liquidity provider.
Bachelor's in CS/Engineering/Information Systems or related; strong programming skills; version control experience; familiar with threat modeling; able to investigate incidents and communicate decisions.
Millennium Management: Global alternative investment management firm.
3+ YOE3+ years in financial services control functions, bachelor\u0002s degree, strong attention to detail, communication, organizational skills, and ability to learn compliance systems quickly.
Anchorage or Camarillo or Washington or New Orleans or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Miami or Atlanta or Chicago or Indianapolis or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Sterling
$126k-$164k/yrOnsiteFull Time
Department of the Interior: The Department of the Interior manages federal public lands, minerals, parks, wildlife, and tribal trust responsibilities.
1+ YOEOne year of specialized experience equivalent to GS-13 analyzing complex budgets, interpreting execution requirements, developing leadership recommendations, and implementing budget policies and controls.
Financial Business Management System (FBMS), R3, Business Warehouse, E-Verify
Kharon: Private risk intelligence providing sanctions, export-control, and supply-chain risk solutions to financial institutions, corporations, and governments.
1+ YOEBachelor's degree,1+ years experience with sanctions/export controls/AML/CFT,research in international security,SQL,Neo4J,web technologies and coding for data collection and QA.
New York Institute of Technology: Nonprofit private, nonsectarian university educating undergraduate, graduate, and professional students through career-oriented programs and research.
3+ YOEBachelor's degree required; 3+ years in financial analysis, budgeting, or accounting; strong Excel and Workday skills; experience with budgeting, forecasting, reporting, position control, and federal/institutional policies.
Sunnyvale or Bellevue or Livingston or New York City or San Francisco
$182k-$242k/yrOnsiteFull Time
CoreWeaveNasdaq: CRWV: Specialized cloud provider for large-scale AI and machine learning.
5+ YOEBachelor's degree and 5+ years in PLM, product data, or configuration management. Requires server architecture knowledge, ECO/change control experience, data governance, communication, and cross-functional coordination.