5 internal controls analyst jobs at 5 companies in Anthem, AZ
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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
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yrOnsiteFull Time
Wells FargoNYSE: WFC: Global provider of banking, investment, and mortgage financial services.
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
Spirit Electronics: Distributes high-reliability components and provides aerospace testing services.
2+ YOE2+ years AS9100 experience, associate degree in quality or related field (bachelor preferred), document control and corrective action experience, internal audit knowledge, data analysis and Excel proficiency, ITAR/EAR U.S. Person required.
Circle KToronto Stock Exchange: ATD: Operates a chain of convenience stores and fuel stations.
1+ YOEAssociate degree in accounting, finance, or related field preferred; 1–2 years of accounting or finance experience preferred. Requires Excel proficiency, analytical skills, and knowledge of fixed assets and internal controls.
Microsoft Excel, Microsoft Access, POPA, PDI, FAS, SOX
StandardAeroNYSE: SARO: Provides maintenance, repair, and overhaul services for aircraft engines.
5+ YOEBachelor's in Accounting/Finance/Business, 5+ years finance experience, corporate FP&A knowledge, forecasting, budgeting, internal controls, advanced Microsoft Office skills; authorization to work in the US.
Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word, Oracle, SQL, SAP BPC, Hyperion