9 internal controls analyst jobs at 6 companies in Aberdeen, MD
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
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
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
1mo
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M2S2 SETA - Sr Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
10+ YOE10+ years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years' experience), experience with GFEBS/LMP/DTS and other DoD financial systems, PPBE and FMS budgeting, audit responses, and internal control evaluations.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S), Advana Dormant Account Review (DAR-Q)
1mo
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IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
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Senior Analyst, ORM
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor's in accounting/finance, 4 years operational risk/internal controls experience, knowledge of risk management principles, ability to present to management, strong communication skills.
Governance Risk & Compliance (GRC)
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IRC Analyst
Mount Joy or Mechanicsburg or Westminster or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk experience preferred; CIA/CPA/CISA preferred; strong internal controls, SOX/COSO knowledge, MS Office and SharePoint proficiency, travel to branches as needed.
Microsoft Office Suite, Microsoft SharePoint
2mo
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Senior Analyst, Operational Risk Management (Hybrid)
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor’s in accounting, finance, or related field; 4 years operational risk/internal controls experience; knowledge of risk principles, controls testing, and metrics; strong communication and stakeholder engagement skills.
Power BI, Microsoft Excel, DocuSign, Governance Risk & Compliance (GRC)
3w
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Procure-to-Pay Analyst
Media, Pennsylvania, United States
OnsiteFull Time
2+ YOE2+ years finance/AP/procurement analysis experience; advanced Microsoft Excel; experience with ERP systems (Oracle Cloud ERP preferred) and Oracle ADFDI; knowledge of GAAP, internal controls, reconciliations, and reporting.
Oracle Cloud ERP, Oracle ADFDI, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft Teams
3mo
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Sr Import/Export Compliance Analyst
Hunt Valley, Maryland, United States
$88k-$133k/yr OnsiteFull Time
8+ YOESenior import/export compliance role requiring ITAR/EAR knowledge, US person per ITAR, DoD export control familiarity, and international trade compliance experience.
Export Compliance, DDTC, EAR, ITAR