6 internal controls analyst jobs at 6 companies in Apache Junction, 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
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
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
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.
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/yrRemoteFull Time
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.
Recovery Collections - Risk Control Analyst III (On-Site)
Tempe, Arizona, United States
OnsiteFull Time
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