61 controls analyst jobs at 40 companies in Wayne, PA
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Project Controls Analyst
Camden or Washington
RemoteFull Time
PowerRise: Provides engineering and project management for utility companies.
1+ YOEBachelor's degree in finance/accounting/business/MIS, 1–5 years project controls or financial analysis experience, proficiency in project cost control, MS Excel (pivot tables) and MS Office, strong communication and reporting skills.
Primavera P6, MS Project, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Smartsheet, Asana, Trimble Unity Construct-based system
CARIAN: Provides project management and advisory services for utility infrastructure.
4+ YOEBachelor’s degree; 4+ years in project controls or related roles; strong Excel; CPA/SAP experience a plus; U.S. citizenship or Green Card required.
STV: Provides engineering and architectural design for public infrastructure.
5+ YOEBachelor's degree and 5+ years project controls/project accounting experience in AEC, advanced Excel and Deltek Vantagepoint experience, strong analytical and communication skills.
Deltek Vantagepoint, Deltek Vision, Ajera, BST Global, Microsoft Excel, Power BI, Tableau
Raynham or West Chester or Palm Beach Gardens or Raritan
HybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
2+ YOE2+ years export controls or trade compliance experience; working knowledge of U.S. export regulations (EAR); bachelor's degree required; proficiency with ERP and Microsoft Office; strong analytical and communication skills.
ERP systems, Microsoft Office, Transportation Management Systems (TMS)
Customers BankNYSE: CUBI: Provides commercial and consumer banking and digital financial solutions.
3+ YOE1-3 years in internal audit, compliance testing, risk management, or internal controls; knowledge of IT risk frameworks (COSO, COBIT, NIST); strong analytical and communication skills; Bachelor’s in information systems or related field.
Raynham or West Chester or Palm Beach Gardens or Raritan
HybridFull Time
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
2+ YOE2–4 years export controls or trade compliance experience; bachelor’s degree required; working knowledge of U.S. export regulations (e.g., EAR); proficiency with ERP and Microsoft Office; strong analytical and communication skills.
ERP, Microsoft Office, Transportation Management Systems (TMS)
Raynham or West Chester or Palm Beach Gardens or Raritan
HybridFull Time
Johnson & JohnsonNYSE: JNJ: Global healthcare providing pharmaceuticals and medical technologies.
2+ YOEBachelor's degree required; 2–4 years export controls or trade compliance experience; working knowledge of U.S. export regulations (EAR); experience reviewing transactional documentation; proficiency with ERP systems and Microsoft Office; minimal travel.
ERP systems, Microsoft Office, Transportation Management Systems (TMS)
IncyteNasdaq: INCY: Develops and manufactures innovative oncology and inflammation medicines.
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
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
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
Recent graduate with preferred bachelor’s or master’s in Engineering, Finance, or Business. Strong Microsoft Excel/Office skills, excellent communication, and ability to self-lead within a project team.
Campbell'sNasdaq: CPB: Manufacturer of branded soups, snacks, and beverage products.
2+ YOEBachelor's in Accounting/Finance/Business,2+ years finance or reporting experience,strong Excel and analytical skills,experience with ERP/reporting systems and SOX controls preferred.
SAP ECC, MicroStrategy, HighRadius, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint
Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$62k-$99k/yrHybridFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
4+ YOE4+ years relevant experience, bachelor’s degree required, strong governance/risk/control knowledge, controls testing and data analytics experience, effective communication and judgment.
iPipeline: Provides digital software solutions for the life insurance industry.
7+ YOEBachelor's degree in Engineering or related field; 7+ years commissioning experience; strong communication, organizational, safety, and problem-solving skills;Microsoft Office; cloud-based commissioning software.
Microsoft Office Suite, CxAlloy, Cloud Based commissioning software
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
2+ YOEBachelor's degree or equivalent,2+ years financial services experience in controls/audit/operational risk,strong analytical and communication skills,experience with data analysis and reporting,interest in AI integration.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Visio
Electro-Mechanical Controls Engineer (Automation Engineer Lead Analyst) - Express Scripts
Newark or New Castle
$38-$63/hrOnsiteFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
2+ YOEMinimum 2 years maintaining/troubleshooting automated industrial equipment; PLC and electrical/mechanical/pneumatic troubleshooting; CMMS/Maximo experience; ability to work outside normal hours and join on-call rotation.
Quaker HoughtonNYSE: KWR: Developer and manufacturer of industrial process fluids and lubricants.
Supporting FP&A activities including budgeting, forecasting, expense analysis, financial reporting and consolidation; collaborating with controllers and business leaders to provide actionable insights.
SPL: Provides laboratory testing and metrology for energy and environmental industries.
Bachelor's in a scientific discipline and hands-on environmental microbiology lab experience; proficiency with Colilert/Enterolert/Quanti-Tray methods, LIMS, and Microsoft Office; strong documentation and quality-control skills.
Colilert, Enterolert, IDEXX Quanti-Tray, Laboratory Information Management System (LIMS), Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint
Scottsdale or San Francisco or Denver or Houston or Phoenix or Princeton or San Diego
$90k-$115k/yrHybridFull Time
Clearway EnergyNYSE: CWEN: Develops and operates utility-scale renewable energy power plants.
3+ YOEBachelor's in engineering or equivalent experience, 3+ years in control center operations, NERC certification (preferred/required within 12 months), proficiency with SCADA and generation management systems, knowledge of regional market/ NERC requirements, Microsoft Office skills.
generation mgt. systems, SCADA, Microsoft Excel, Microsoft PowerPoint, Microsoft Word