61 controls analyst jobs at 36 companies in Salisbury, NC
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Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
3w
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Project Controls Analyst I
Charlotte, North Carolina, United States
OnsiteFull Time
1+ YOE1+ year construction project controls experience; bachelor\u0002s degree in computer science, engineering, construction management or related; experience with lnEight, P6, MS Project, MS Access, MS Office; strong analytical and communication skills.
lnEight, P6, Microsoft Project, Microsoft Access, Microsoft Office, Tableau, Power Bl, MS Project, MS Access, MS Office, C, C++, Java, Perl, Raspberry Pi, HTML, CSS, XML, JavaScript, react.js, MySQL, NoSQL, Oracle, Microsoft SOL, ERP
2w
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Senior Analyst, Global Internal Controls
Greensboro, North Carolina, United States
$64k-$80k/yr OnsiteFull Time
3+ YOE3+ years experience in public accounting or internal audit, knowledge of SOX Section 302/404, Bachelor’s in accounting or related, strong communication, Microsoft Office proficiency, experience with external auditors.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1w
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor’s degree in accounting or finance, professional qualification such as CPA, CIA, FRM, or CRMP, and 2–3 years in financial controls, internal audit, SOX, or risk assurance.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years in financial services pricing, business controls, operational risk, or internal audit. Requires advanced Excel, PowerPoint, Visual Basic, analytical, communication, and problem-solving skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOE5+ years in financial services pricing, controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS/SQL/Tableau/Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOE5+ years in financial services product/pricing, business controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS, SQL, Tableau or Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
1mo
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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
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
2mo
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HVAC Controls - Building Systems Analyst III
Charlotte, North Carolina, United States
OnsiteFull Time
7+ YOEBachelor's in Engineering or related field; 7+ years commissioning experience with mechanical/electrical/building automation; strong communication, organization, safety awareness; proficient in Microsoft Office; cloud-based commissioning tools.
CxAlloy, Microsoft Office, Cloud-based commissioning software
4w
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Financial Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
3+ YOEUniversity degree in finance/accounting/IS,3+ years accounting experience,proficiency in Microsoft Excel and ERP (SAP S/4HANA),strong analytical and control knowledge.
Microsoft Excel, SAP S/4HANA
2d
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Business Analyst
Charlotte, North Carolina, United States
$91k-$136k/yr RemoteFull Time
7+ YOE7+ years of relevant experience in IT security and risk, advanced technology controls expertise, and strong documentation, presentation, communication, requirements gathering, and stakeholder collaboration skills.
1w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, 2+ years with ITGC and control frameworks, audit facilitation, control testing automation, and strong documentation and stakeholder communication skills.
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI, GRC, SOX, SOC 1, SOC 2, CCPA, CPRA, NYDFS, COSO, COBIT
4w
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Cost Analyst
Saint Louis or Kansas City or Houston or Charlotte or Minneapolis
$110k-$130k/yr OnsiteFull Time
5+ YOEBA/BS in Business/Finance/Accounting,5+ years project/financial controls experience in Power & Energy,analytical skills,MS Office and Adobe proficiency,ability to manage multiple projects and stakeholders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Adobe Design, Publisher
1w
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Inventory Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
3+ YOERequires 3+ years in inventory control, management, supply chain, purchasing support, warehouse operations, or related analytics; ERP/WMS experience, Excel and Power BI proficiency, and strong analytical and communication skills.
Microsoft Excel, Power BI, ERP, Warehouse Management System (WMS)
2mo
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Security Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
Experience with regulatory compliance or payments (preferred), knowledge of risk management and audits (SOC 1/2, PCI DSS), familiarity with GDPR/CCPA/NIST/CIS Controls, strong communication and attention to detail, authorized to work in the U.S.
SOC 1, SOC 2, PCI DSS, GDPR, CCPA, NIST, CIS Controls
1mo
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Product Control Analyst
Charlotte, North Carolina, United States
HybridFull Time
0+ YOEBachelor's degree required, 0+ years experience in finance/accounting/banking, strong analytical and communication skills, advanced Excel and reporting tool proficiency, ability to collaborate across front office and control functions.
Microsoft Excel, Power BI, SQL, Python
1w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, SOX ITGC and SOC 1/2 exposure, audit facilitation, control testing automation, strong documentation and communication skills; financial services experience preferred.
GRC, ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
1mo
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Process Design Analyst
Charlotte, North Carolina, United States
$95k-$115k/yr OnsiteFull Time
10+ YOE10+ years experience in process design, Six Sigma skill, strong written/presentation/verbal communication, ability to document workflows and establish process control plans.
1w
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Customer Demand Analyst
Hamilton or Poway or Mooresville
OnsiteFull Time
Bachelor's degree in business or related field; analytical and communication skills; ERP experience, preferably SAP, with MRP knowledge; materials management, production planning, and inventory control expertise.
SAP, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ERP, MRP, S&OP, JIT, EAP
3d
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SAP Security Analyst
Charlotte, North Carolina, United States
$63k-$87k/yr OnsiteFull Time
2+ YOEBachelor's degree desired; 2–5 years supporting SAP security administration preferred. Requires SAP ECC access management, authorization, SoD, internal controls, audit, analytical, communication, and stakeholder skills.
SAP ECC 6.0, ZCAT, SU01, SecurityWeaver, ServiceNow, SAP GRC Access Control, Identity and Access Management (IAM), SAP S/4HANA
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