24 controls analyst jobs at 19 companies in Trinity, FL
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Project Controls Analyst (72477)
Houston or Bradenton or Miami or Pensacola
OnsiteFull Time
The Valcourt Group: Provides exterior building maintenance, restoration, and window cleaning services.
1+ YOEBachelor's in engineering/CM/BA, experience in construction project controls, familiarity with contracts and change management, proficiency with Primavera P6/MS Project/Procore/Fieldwire, strong analytical and communication skills, site visits and travel required.
Primavera P6, Microsoft Project, Procore, Fieldwire
CitiNYSE: C: Global diversified financial services holding.
6+ YOEBachelor's in Finance/Business, 6+ years in operational risk/controls with COSO-SOX/Basel experience, proficiency in risk platforms, reporting/dashboard tools, data governance, issue management, and stakeholder coordination.
CitiNYSE: C: Providing global banking, investment, and wealth management services.
6+ YOEBachelor's in Finance/Business (or related) and 6 years experience in operational risk, regulatory reporting, and internal control frameworks (COSO-SOX, Basel). Proficiency with enterprise risk platforms, analytics, workflow and reporting tools; strong stakeholder collaboration and issue management skills.
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
Principal Specialist, Finance Analyst - Program Cost Controls (Onsite)
St. Petersburg, Florida, United States
$87k-$165k/yrOnsiteFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
5+ YOEU.S. citizen able to obtain/maintain Top Secret clearance. University degree with 5+ years relevant experience (or advanced degree with 3+ years). Experience developing EACs, Earned Value Management, DoD accounting and program controls; strong Excel skills.
WiproNYSE: WIT: Global technology services and consulting for digital transformation.
5+ YOE5+ years experience in Selenium automation, Python/PySpark, ETL/Data Warehouse testing, SQL/Oracle, Unix/Shell, Hive; working Spanish and fluent English.
Selenium, Python, PySpark, Java, Control Center, Ab Initio, SQL, Oracle, Unix, Shell Scripting, Hive
Stuart or Miami or Broward County or Orlando or Tampa or Jacksonville or Florida
OnsiteFull Time
Seacoast BankNASDAQ: SBCF: Regional community bank offering commercial and consumer financial services.
3+ YOE3+ years accounting/treasury/banking experience, knowledge of bank reconciliation processes and controls, strong analytical and communication skills, proficiency with reconciliation systems and Microsoft Office.
Prologue, Frontier, FIS IBS Core, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Dewberry: Professional firm providing engineering, architecture, and environmental consulting services.
8+ YOE8+ years lidar and imagery processing experience, trajectory and sensor processing, QA/QC, mentoring, familiarity with aerial acquisition, survey control, and strong communication skills.
Applanix PosPac MMS, Novatel Inertial Explorer, Riegl RiProcess, Optech LMS, GeoCue True View EVO, Terrasolid, MicroStation, LASTools, LP360, Global Mapper, QGIS, Python, GDAL, ArcGIS 10x, ArcGIS Pro, Microsoft Word, Microsoft Excel, Microsoft Access
Philip Morris InternationalNYSE: PM: Global producer of tobac and smoke-free nicotine products.
3+ YOEDegree in finance/accounting/economics, 3+ years FP&A/controlling/budgeting experience, fluent Excel, strong analytical and communication skills, legally authorized to work in the U.S.
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
Experience in risk and control management, process documentation, risk assessments, regulatory knowledge (OCC/FRB), project coordination, and Microsoft Office proficiency.
Microsoft Project, Microsoft PowerPoint, Microsoft Excel, Microsoft Word
PharmaLink: Processes and manages pharmaceutical returns and reverse distribution.
Experience in warehouse, inventory control, or automated systems preferred; requires Excel, SQL, Prophet, BI reporting, analytical skills, and controlled-substance compliance knowledge.
Microsoft Excel, SQL, ERP, WMS, Prophet, business intelligence (BI)
Envera Systems: Provides virtual gate guard and community security solutions.
2+ YOE2+ years technical support experience with CCTV/access control/IP devices, high school diploma, networking fundamentals, ticketing system proficiency, strong communication and troubleshooting skills.
Miami or Poughkeepsie or Boone or North Wilkesboro or San Francisco or Oakland or Greensboro or Wilmington or Durham or Columbia or Sewickley or California or New York or Beaverton or Denver or Fresno or Holland or Concord or Connecticut or Franklinton or Henderson or Raleigh or North Carolina or Wilkesboro or Marietta or Virginia or Georgia or Fort Lauderdale or Houston or Colorado or Roanoke or Richmond or Florida or Cincinnati or Coraopolis or Atlanta or Huntington or Orlando or Tampa or Jacksonville or New York or Winter Park
$95k-$125k/yrHybridFull Time
Stratus: Provides integrated engineering, architecture, and infrastructure consulting services.
4+ YOE4+ years project controls/PMO experience in AEC or professional services; strong Excel and analytical skills; experience with forecasting, cost tracking, EAC analysis, and ERP reporting; proficiency with Deltek Vantagepoint or Oracle; PMI knowledge.
Deltek Vantagepoint, Oracle, Microsoft Excel, ERP, PMI
Raymond JamesNew York Stock Exchange: RJF: Provides wealth management, investment banking, and retail banking services.
6+ YOE6+ years experience in data governance/data management, strong SQL skills, experience with data lineage, metadata, controls, and stakeholder engagement; bachelor\u0002s degree in related field preferred.
Ab Initio, PowerPoint, Microsoft Excel, Microsoft SharePoint, Microsoft Teams, Microsoft Azure DevOps (TFS), Python, Tableau, Qlik, Microsoft Power BI, Collibra, IBM InfoSphere, Informatica Data Quality, SQL
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
5+ YOEPrepare and review SEC filings and financial statements, apply U.S. GAAP and SOX controls, perform technical accounting research, and support audits; Bachelor’s in finance/accounting required, CPA preferred; 5+ years experience.
Publix: Operates a chain of employee-owned supermarkets and pharmacies.
0+ YOEBachelor's/Associate/High School with required relevant experience; knowledge of PO processes, GAAP, SOX controls, accounting and accounts payable, analytical and communication skills, Microsoft Office proficiency.
WIMS, SAP, DIPS, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Access, QIP
3+ YOEBachelor's in finance/accounting/business/economics, 3+ years program finance/FP&A/government contracting experience, knowledge of contract types and FAR/DFARS/CAS, Deltek Costpoint or SAP experience, strong Excel and analytical skills, ability to obtain U.S. security clearance.
Peoples GasToronto Stock Exchange: EMA: Distributes natural gas to homes and businesses across Florida.
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
HIINYSE: HII: Builds naval ships and provides global defense technology solutions.
3+ YOEManage configuration baselines and change control for Rapid Reaction systems per ANSI/EIA-649-B; hands-on with Git, JIRA, CI/CD; Top Secret clearance required.