6 internal controls analyst jobs at 6 companies in Apache Junction, AZ

3w
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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/yr RemoteFull Time
Circle
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
6d
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Analyst-Compliance; Control Testing
Phoenix or Charlotte or Sandy or Sunrise
$66k-$103k/yr HybridFull Time
American Express
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOESignificant knowledge of US and international sanctions, 2+ years sanctions/financial-crimes experience preferred, strong communication, problem solving, control testing and project experience, MS Word/Excel/Visio/PowerPoint skills.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint
2w
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Program Control Analyst
York or Sterling Heights or Minneapolis or Phoenix or Pennsylvania or Michigan or Minnesota or Arizona or United States
$61k-$104k/yr OnsiteFull Time
BAE Systems
BAE SystemsLondon Stock Exchange: BA: Provides advanced defense, aerospace, and security technology solutions.
2+ YOEBachelor's or equivalent experience with 2+ years in program controls/finance; EVM knowledge; proficiency with Microsoft Excel and program control/reporting systems; able to support domestic and international travel; U.S. person/citizen required.
Performance Measurement System, Earned Value Management Business System, Earned Value Management (EVM), Materials Management and Acquisition System (MMAS), Deltek Cobra, PM Compass, Cost Software Data Reporting (CSDR), Deltek OpenPlan, Microsoft Project, Oracle, ERP/MRP, Microsoft Office Suite, Microsoft Excel
3d
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Senior Financial Control Analyst
Phoenix, Arizona, United States
OnsiteFull Time
Western Alliance Bank
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in internal controls/public accounting/internal audit; bachelor’s degree; knowledge of SOX/ICOFR, COSO, risk assessment, banking operations, and regulatory obligations; advanced Microsoft Office and communication skills.
Microsoft Office
2w
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
Fastly
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
3w
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Recovery Collections - Risk Control Analyst III (On-Site)
Tempe, Arizona, United States
OnsiteFull Time
Newrez
Newrez: Provides residential mortgage lending and loan servicing solutions.
5+ YOEHigh school diploma required; 5+ years in recovery risk or related fields and 5+ years mortgage servicing experience (collections). Knowledge of FDCPA/CFPB, internal audit experience, Microsoft Word/Excel proficiency, strong communication and analytical skills.
Microsoft Word, Microsoft Excel, Microsoft Authenticator