31 controls analyst jobs at 25 companies in Vandergrift, PA
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Internal Controls Analyst
Canonsburg, Pennsylvania, United States
OnsiteFull Time
StarlineEuronext 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.
The CARIAN Group: Woman-owned consulting and program-execution firm delivering advisory, field, digital, and energy-efficiency services to power utilities.
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: Public U.S. natural-gas midstream transporting, storing, and gathering gas for utilities, power plants, and industrial customers.
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.
Akron or Williamsport or Reading or Greensburg or Erie
OnsiteFull Time
FirstEnergyNYSE: FE: Electric utility holding providing generation, transmission, and distribution services.
7+ YOEBachelor's degree in business, finance, accounting, economics, or related field; 7+ years of related experience; SAP, Microsoft Office, QlikView, and Power BI proficiency; GAAP and FERC accounting knowledge.
Microsoft Excel, Microsoft PowerPoint, Microsoft Access, Microsoft Word, SAP, QlikView, Microsoft Power BI, PowerPlan, CREWS, CASCADE, OMA, FieldNet, BlackLine
WescoNYSE: WCC: Global provider of business-to-business distribution 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 Equipment: Exclusive Caterpillar dealer serving Pennsylvania, West Virginia, and Maryland.
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.
Aurora Innovation, Inc.NASDAQ: AUR: Self-driving technology developing hardware, software, and data services for autonomous trucking and passenger mobility.
5+ YOEBachelor’s degree or equivalent experience, 5+ years in HR Operations, HRIS, or People Systems, hands-on Workday expertise, EIB data loads, UAT, HR data controls, AI tools, and stakeholder partnership skills.
Workday, Electronic Interface Builder (EIB), Microsoft Excel, AI assistants
American Eagle OutfittersNYSE: AEO: Global specialty retailer of apparel 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
Federated HermesNYSE: FHI: Public global active investment manager serving institutions and intermediaries with equity, fixed-income, alternative, multi-asset and liquidity strategies.
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
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: BNY: A global financial services platform at the heart of the world's capital markets.
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
Krystal BiotechNasdaq: KRYS: Public biotechnology developing, manufacturing, and commercializing redosable gene therapies for patients with rare and life-threatening 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
Westinghouse Electric Company: Global provider of nuclear power technology, fuel, and services.
5+ YOEBachelor's degree or equivalent experience, 5+ years of progressive finance, accounting, project finance, or FP&A experience, and knowledge of accounting theory, GAAP, internal controls, and financial analysis.