35 controls analyst jobs at 18 companies in Zephyrhills, FL
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Project Controls Analyst
San Antonio or Tampa
OnsiteFull Time
Phillips, Inc.: National infrastructure and heavy civil construction contractor.
2+ YOERequires a bachelor's degree in accounting, finance, engineering, or related field; 2–3 years of project controls or financial analysis experience; and proficiency with Excel, project management, and data analysis tools.
Microsoft Excel, Power Query, Pivot Models, InEight Suite, Earned Value Management (EVM)
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.
Orlando Utilities Commission: Municipally owned, not-for-profit public utility providing electricity and water services to Central Florida customers.
5+ YOEBachelor's degree and 5+ years in audit/compliance/risk; SQL, ETL, data visualization, ML/AI, advanced Excel; experience designing controls, automated monitoring, dashboards; ability to mentor analysts.
SQL, ETL, Alteryx ML, Snowflake AI/ML Studio, Power BI, Tableau, Qlik, Microsoft Office 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
Ashton Woods: Private U.S. homebuilder designing, building, and selling luxury and affordable single-family homes to homebuyers.
1+ YOEBachelor’s degree in accounting, finance, or related field; at least one year of relevant experience; knowledge of GAAP, cost accounting, accounting controls, Microsoft Excel, analysis, and financial reporting.
JabilNYSE: JBL: Global manufacturing services and solutions provider for top brands.
2+ YOEHigh school diploma or equivalent required; 2+ years in inventory control, materials management, logistics, warehousing, or manufacturing preferred. Requires analytical, problem-solving, computer, and communication skills.
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
3+ YOEHigh school diploma required; 3–5 years in payments operations, foreign currency wire processing, SWIFT ISO formats, FX contracts, reconciliations, OFAC, and BSA controls. Bachelor's preferred.
SWIFT, pacs.008, pacs.009, pacs.009 COV, pain.001, GPP, SAMH, OVS, OFAC, BSA, Hot Scan, Information Security Standards and Procedures (ISSP), SLA
Franklin or Atlanta or Austin or Charleston or Dallas or Houston or Jacksonville or Myrtle Beach or Nashville or Orlando or Phoenix or Raleigh or San Antonio or Tampa
FieldFull Time
Ashton Woods: Private U.S. homebuilder designing, building, and selling luxury and affordable single-family homes to homebuyers.
1+ YOEBachelor’s degree in accounting, finance, or related field; 1+ year accounting or finance experience; GAAP and cost accounting knowledge; accounting controls experience; Microsoft Excel; fluent English; ability to drive.
JabilNYSE: JBL: Global manufacturing services and solutions provider for top brands.
2+ YOEHigh school diploma or equivalent required; 2+ years in inventory control, materials management, logistics, warehousing, or manufacturing preferred. Strong analytical, problem-solving, PC, and inventory accuracy skills required.
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.
Global Ordnance: Veteran-owned U.S. defense supplier providing munitions, firearms, tactical equipment, logistics, and program management to military and civilian customers.
5+ YOEBachelor's degree in finance, accounting, business, economics, or related field; 5+ years in program finance or controls; government contract experience; FAR/DFARS, CAS, GAAP, financial modeling, and advanced Excel skills.
Microsoft Dynamics 365 Business Central, ERP, Microsoft Excel, Pivot Tables, Power Query
WTWNASDAQ: WTW: Global advisory, broking, and solutions.
1+ YOEAt least 1 year of SQL experience preferred; Oracle PL/SQL or similar procedural SQL experience is a plus. Requires problem-solving, communication, organization, data analysis, and process-control skills.
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
CitiNYSE: C: Providing global banking, investment, and wealth management services.
3+ YOERequires 3+ years in banking, financial services, or securities operations; banking principles, risk controls, process management, Excel, communication, and analytical skills. BA/BS or equivalent experience preferred.
Microsoft Office, Microsoft Excel, Microsoft SharePoint
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
3+ YOERequires 3+ years in financial, banking, or international securities operations; banking principles, risk controls, process management, Excel, communication, analytical, and project support skills. BA/BS or equivalent experience preferred.
Microsoft Excel, Microsoft Office, Microsoft SharePoint
CitiNYSE: C: Global financial services organization enabling growth and economic progress.
6+ YOEBachelor's degree in finance or economics, 6–10 years of experience, documentation and account maintenance expertise, project management and cost management skills, risk and controls knowledge, and fluent English.
Booz Allen HamiltonNYSE: BAH: Provides technology and management consulting services to diverse organizations.
10+ YOE3+ Mgmt10+ years in federal government contracting, 3+ years managing, AAS/FEDSIM experience, bachelor's in business administration or finance, Secret eligibility, travel up to 10%, and advanced financial analysis skills.
Booz Allen HamiltonNYSE: BAH: Global firm providing management, technology, and engineering consulting services.
10+ YOE3+ MgmtRequires 10+ years of federal government contracting experience, 3+ years managing, a business administration or finance bachelor's degree, and ability to obtain Secret clearance. Travel up to 10%.
Publix Super Markets: Employee-owned supermarket chain operating in the Southeastern United States.
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
Endurion: Veteran-founded defense and technology mission integrator delivering intelligence, systems, and operational support to U.S. Special Operations customers.
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.