27 controls analyst jobs at 22 companies in Upper Saint Clair, PA
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Internal Controls Analyst
Canonsburg, Pennsylvania, United States
OnsiteFull Time
LegrandEuronext Paris: LR: Global specialist in electrical and digital building infrastructures.
3+ YOEBachelor's in Accounting/Finance required, 3+ years in accounting/internal audit/internal controls, working knowledge of GAAP/IFRS, experience documenting/testing controls, proficiency in Microsoft Office/Excel; ERP experience (SAP) preferred.
CARIAN: Provides project management and advisory services for utility infrastructure.
4+ YOEBachelor’s in Engineering, Construction Management, or Business; 4+ years in project controls or related roles; strong analytical skills; advanced Excel; SAP experience; US citizen or Green Card; ability to travel.
DT MidstreamNYSE: DTM: Operates natural gas pipelines, storage, and gathering systems.
6+ YOEBachelor's degree,6+ years project controls experience,able to develop and analyze schedules/estimates,proficient with Microsoft Project/Excel/PowerPoint,valid driver's license,strong communication and analytical skills.
Microsoft Project, Microsoft Excel, Microsoft PowerPoint, Microsoft Office
Marathon PetroleumNYSE: MPC: Refines and markets petroleum products and renewable fuels.
11+ YOEAssociate degree or vocational qualification required, 11 years related experience, valid driver’s license, pass background and drug test, experience with DCS/SCADA/HMI, FAT/SAT, P&IDs, and safety processes.
WescoNYSE: WCC: Distributes electrical and industrial products and supply chain solutions.
2+ YOEBachelor's degree in business, finance, accounting, or related field; 2 years of relevant experience with large data sets; internal controls and SOX knowledge; Microsoft Office proficiency.
F.N.B. CorporationNYSE: FNB: Provides commercial and consumer banking, wealth management, and insurance services.
6+ YOEExperience with .NET or Java, cloud and mobile apps, SQL databases, application integration, debugging, DevOps and source control; associate degree and multi-year experience preferred.
Thermo Fisher ScientificNYSE: TMO: Sells equipment and chemicals for scientific research and healthcare.
5+ YOEAdvanced degree plus 5 years or Bachelor's plus 6-8 years in FP&A/controlling; strong Excel and analytical skills; experience with Oracle, HFM/CMR, SAP Analytics Cloud; SOX audit and CAPEX support experience.
Oracle, HFM/CMR, SAP Analytics Cloud (SAC), Microsoft Excel
Cleveland Brothers: Exclusive Caterpillar dealer providing heavy machinery sales, rental, and service.
Bachelor's or equivalent experience in cybersecurity/IT, deep GRC knowledge, experience with security frameworks, policy development, audits, risk assessments, control tracking, and strong written/verbal communication.
American Eagle OutfittersNYSE: AEO: Global specialty retailer of high-quality clothing and accessories
5+ YOEBachelor's degree or equivalent experience; five years of enterprise cloud experience; expertise in cloud security, cybersecurity controls, threat detection, incident response, networking, containers, identity, and infrastructure as code.
Endpoint Detection and Response, Identity Protection, Cloud Security Posture Management (CSPM), Cloud Workload Protection (CWP), Google Cloud Org Policies, Azure Policy, AWS Service Control Policies, Google Cloud Platform, Microsoft Azure, Amazon Web Services (AWS), Google Kubernetes Engine, Kubernetes, Terraform, Azure Resource Manager, AWS CloudFormation, Google Workspace, Microsoft Active Directory, Azure AD, SIEM, NIST AI RMF, ISO 42001, Microsoft Office 365, CIS Benchmarks, DevOps, CI/CD, ML frameworks
5+ YOEBachelor's degree (CS, Information Science, or related business) and minimum 5 years systems analysis experience; SQL proficiency; experience with SS&C, Microsoft Power Platform, SharePoint, Co-Pilot, SQL Server, Azure DevOps, BMC Control M; vendor coordination and mutual fund industry experience preferred.
SQL, SS&C Technologies, Microsoft PowerApps, Microsoft Power Automate, Microsoft Power BI, APIs, Microsoft SharePoint, Co-Pilot, SQL Server, Azure DevOps, BMC Control M
HMA Mortgage: An independent mortgage lender providing loan products and quality control across origination and servicing.
2+ YOE2+ years residential mortgage experience; Associate's or Bachelor's in Finance/Business/Accounting or equivalent experience; knowledge of Fannie/Freddie/HUD standards, TRID/RESPA/ECOA/HMDA; Excel proficiency.
Encompass LOS, DU, LP, TOTAL Scorecard, Microsoft Excel
Johnson MattheyLondon Stock Exchange: JMAT: Produces specialty chemicals and sustainable technologies for global industries.
Bachelor's in chemistry or related field, knowledge of chemical analysis and quality systems, familiarity with ICP/XRF advantageous, strong problem-solving and record-keeping, proficiency with Microsoft Office.
ICP, XRF, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
BNYNYSE: BK: Global institution managing and servicing financial assets worldwide.
Experience in abend recovery, batch restart and scheduling, production support and incident management; familiarity with Control-M, z/OS, TSO/ISPF, JCL, GitLab, ServiceNow, and Microsoft Office; strong troubleshooting and process-improvement skills.
Control-M, z/OS, TSO/ISPF, JCL, GitLab, ServiceNow, Microsoft Office
Raymond JamesNew York Stock Exchange: RJF: Provides wealth management, investment banking, and retail banking services.
5+ YOEOwn and improve deposit data quality across deposit products; design and maintain first-line controls; remediate data issues; support regulatory reporting and governance; 5+ years deposit/data experience and bachelor's degree required.
Highmark Health: Provides health insurance and integrated medical care services.
5+ YOE5+ years audit and compliance experience, expertise in risk and control frameworks (NIST,HITRUST,PCI,HIPAA,SOC,etc.), project management, report preparation, and stakeholder communication.
Federal Home Loan Bank of Pittsburgh: Provides wholesale funding and liquidity to member financial institutions.
5+ YOEBachelor's in business/economics/mathematics/accounting (or equivalent), 5+ years capital markets/risk/finance experience, Tableau/Desktop, Excel, PowerPoint, Bloomberg, strong analytical and control orientation.
Tableau Desktop, Tableau, CDR, Microsoft Excel, PowerPoint, Bloomberg
Duquesne Light Company: Provides electric energy transmission and distribution services in Pennsylvania.
3+ YOEBachelor’s degree in risk management, business, finance, information systems, or related field; 3+ years in risk management, audit, compliance, controls, or related roles; strong analytical, communication, and collaboration skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Krystal BiotechNASDAQ: KRYS: Develops and sells redosable gene therapies for rare diseases.
Bachelor's degree in life science, laboratory experience with cell culture, plaque titer, ELISA, qPCR, Southern and Western blot, Microsoft Office proficiency, and strong scientific writing and communication skills.
Mammalian Cell Culture, Plaque Titer, ELISA, qPCR, Southern Blot, Western Blot, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Naval Nuclear Laboratory: Operates and maintains U.S. naval nuclear propulsion systems.
2+ YOEBachelor's with 4 years, master's with 2 years, or doctorate in a related engineering or science field; requires problem-solving, communication, and engineering analysis skills.