11 controls analyst jobs at 7 companies in Westerly, RI
2d
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Senior Finance Analyst, Program Cost Controls
Chesapeake or Forest or McKinney or Tewksbury or Denver or Portsmouth or Sterling or Tucson
$69k-$131k/yr HybridFull Time
2+ YOEBachelor's degree in finance, accounting, economics, mathematics, or related field, or equivalent experience; 2+ years relevant experience; SAP and program controls or EAC experience; U.S. citizenship required.
PRISM, SAP, RTN PMX, Microsoft Excel
4w
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Risk, Compliance & Conrols Analyst
Middletown, Connecticut, United States
OnsiteFull Time
5+ YOE5+ years in risk, compliance, audit, or lending operations; strong consumer lending regulatory knowledge; Excel and data analysis skills; experience with control design, monitoring, and audit/exam coordination.
Microsoft Excel, SQL, BI tools, SAS, Python, Archer, ServiceNow GRC, Riskonnect, Electronic Medical Records (EMR)
1w
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Senior Analyst, Corporate Audit
Cumberland, Rhode Island, United States
$47k-$112k/yr HybridFull Time
2+ YOE2+ years in relevant accounting or auditing; bachelor's degree preferred; SOX, internal controls, analytical, problem-solving, teamwork, and communication skills required.
Sarbanes-Oxley (SOX)
1mo
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Senior Analyst, Reconciliation COE
Woonsocket, Rhode Island, United States
$47k-$112k/yr OnsiteFull Time
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
BlackLine, SAP, Oracle
3w
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Audit Senior Analyst
Covington or Merrimack or Smithfield
OnsiteFull Time
3+ YOEBA/BS in accounting, finance or related; 3+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of IT general controls; strong analytical and communication skills.
1mo
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOE5+ years in IT risk, controls, or audit; experience documenting controls in large financial services environments; knowledge of cloud, network, resiliency, and security controls; strong communication and analytical skills.
Archer, AWS, Azure
1mo
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer
1mo
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Inventory Control Analyst
Pawtucket, Rhode Island, United States
$20-$25/hr OnsiteFull Time
1+ YOEPerform cycle counts, analyze inventory discrepancies, use ERP systems, and support MRB in a manufacturing environment; high school diploma and 1+ years inventory experience required.
Microsoft Excel, ERP, Oracle
3w
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Third Party Risk Sr Analyst - Cybersecurity
Johnston, Rhode Island, United States
$95k-$123k/yr HybridFull Time
Experience performing third-party vendor assessments and understanding of cyber security controls and regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPAA, FFIEC). Able to evaluate controls, perform QA, and support remediation and regulatory exam activities.
2mo
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Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
1w
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Gas Quality Control Analyst
New Bedford or Marshfield or Hyde Park or Brockton or Wrentham or Plymouth or Somerville or Taunton or Connecticut or New Hampshire
$96k-$106k/yr FieldFull Time
3+ YOERequires gas construction or utility experience, technical writing, oral communication, audits, MS Office, and a bachelor's degree in engineering, business, related discipline, or equivalent experience.
Microsoft Office