38 controls analyst jobs at 27 companies in Tennessee
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
APTIM: Provides environmental, resilience, and infrastructure engineering solutions.
6+ YOEBachelor's degree, 6+ years project controls experience, AACE or PMI certification, proficiency with Microsoft Excel, Power BI, JD Edwards, CPM scheduling and earned value management; strong communication and attention to detail.
Microsoft Power BI, Microsoft Excel, Microsoft Office, JD Edwards, CPM schedule software, Earned Value Management
Sioux Falls or Scottsdale or Louisville or Troy or Franklin or Easton or United States
$72k-$120k/yrHybridFull Time
PathwardNASDAQ: CASH: Provides banking infrastructure and commercial financing solutions.
5+ YOEBachelor's degree or equivalent, typically 5+ years experience; experience with risk, controls, audits, and regulatory policy; strong communication and analytical skills.
7+ YOEBachelor's degree in relevant field,7+ years project controls/reporting experience,expertise in Power BI and Power Apps,advanced Excel,knowledge of cost forecasting, budgeting and EVM,and familiarity with PMIS/scheduling platforms.
Power BI, Power Apps, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, e-Builder, Procore, Primavera P6, Microsoft Project
Consolidated Nuclear Security: Operates nuclear security facilities for the U.S. government.
Bachelor's (with 4+ years) or Master's (with 3+ years) in relevant field or equivalent experience; proficiency in Primavera P6, Microsoft Office, SAP; strong cost/schedule/control skills; ability to obtain DOE Q clearance.
Primavera P6, Windows, Microsoft Excel, Word, Access, PowerPoint, SAP
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/yrRemoteFull Time
SOLV EnergyNasdaq: MWH: Builds and maintains utility-scale solar and energy storage infrastructure.
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.
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
Oklahoma City or Dyersburg or Oklahoma or Indiana or Illinois
HybridFull Time
Nortek Air Solutions: Provider of custom HVAC and air management systems.
4+ YOEBachelor's in accounting/finance required, 4+ years treasury or cash management experience, bank portal/payment platform experience preferred, advanced Excel, reconciliations, controls and strong communication.
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.
AdientNYSE: ADNT: Designs and manufactures seating systems for the automotive industry
3+ YOEBachelor’s degree in Accounting or Finance; 3+ years in accounting/finance; MS Office, Excel; SAP and Hyperion preferred; knowledge of internal controls/SOX; ability to analyze data and meet deadlines.
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.
Baton Rouge or Alabama or Florida or Georgia or Louisiana or Mississippi or Tennessee or Texas
OnsiteFull Time
DSLD Homes: A homebuilder offering housing and mortgage-related services.
2+ YOE2-5 years mortgage compliance/quality control/audit experience preferred; strong knowledge of federal and state lending regulations; proficiency with Encompass, Vesta, NContracts (plus Microsoft Office); analytical and communication skills.
Encompass, Vesta, NContracts, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Dallas or Tempe or Arizona or Connecticut or Florida or Georgia or Illinois or Indiana or Louisiana or Maryland or Michigan or Missouri or Montana or Nebraska or Nevada or New York or North Carolina or Ohio or Oklahoma or Oregon or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Wisconsin
RemoteFull Time
Zippy: Provides digital mortgage loans and insurance for manufactured homes.
2+ YOE2+ years mortgage or servicing compliance/quality control experience, working knowledge of state and federal lending rules, strong analytical and communication skills, proficiency with Microsoft Excel and Forms.
Microsoft Excel, Microsoft Forms, Microsoft Office Suite
CorpayNYSE: CPAY: Provides digital platforms for corporate payments and expense management.
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
JabilNYSE: JBL: Provider of comprehensive global manufacturing and supply chain solutions.
Requires advanced PC and software skills, inventory control knowledge, data analysis, problem solving, basic mathematics, report writing, and ability to communicate with managers and operational teams.
Great Dane: Manufacturer of commercial semi-trailers and truck bodies.
2+ YOEBachelor's degree in supply chain or related field, or comparable experience with APICS/CPIM certification; 2+ years of experience, inventory control, Microsoft Office, communication, and planning skills required.
xAI: Develops advanced artificial intelligence systems to understand the universe.
4+ YOERequires 4+ years of inventory analysis or control experience and 1+ year of SQL experience. Preferred: advanced Microsoft Excel, Jira, ERP/WMS, reporting, data visualization, and process improvement experience.
Spring View Hospital: Community hospital providing acute care and specialty medical services.
3+ YOEBachelor's in Accounting/Finance and minimum 3 years accounting/finance experience; healthcare preferred. Experience with RCA and Tableau, ABL borrowing base, AR/Cash/Net Revenue analysis, internal controls, reconciliations, and auditor support.
Culver City or Boston or Portland or Nashville or Austin or Arlington or Seattle
$60k-$117k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOERequires 3+ years of finance or analytical experience and a bachelor's degree in accounting or related field. CPA, COSO, controls, and system implementation experience preferred.
Ingram Content Group: Distributes physical and digital books and provides print-on-demand services.
6+ YOE6+ years in IT risk, audit, or security with GRC focus, 3+ years compliance auditing/controls, bachelor's degree or equivalent experience, knowledge of PCI/SOC/NIST/ISO/COBIT, familiarity with data privacy and AI/automation tools.