4 internal controls analyst jobs at 3 companies in Archie, MO
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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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
WireCo WorldGroup: Privately held global manufacturer of steel and synthetic ropes, netting, and electromechanical cable for industrial customers.
5+ YOEBachelor’s degree and 5+ years of progressively responsible accounting experience required, with consolidations, multi-entity accounting, ERP systems, audits, internal controls, U.S. GAAP, SOX, and advanced Excel skills.
OneStream, JD Edwards, SAP, Oracle, Microsoft Excel, ERP, SOX
T-MobileNASDAQ: TMUS: The Un-carrier providing wireless and home internet services.
2+ YOEBachelor's degree in Accounting and 2+ years of progressive accounting or finance experience required. Requires Excel, ERP, internal controls, financial reporting, analytics, and collaboration skills.
Microsoft Excel, Oracle, SAP, BlackLine, Power BI, SQL, Alteryx
T-MobileNASDAQ: TMUS: The Un-carrier providing wireless and home internet services.
2+ YOERequires 2+ years of accounting or finance experience and a bachelor's degree in Accounting. ERP, Excel, data analytics, internal controls, and financial reporting experience required or preferred.
Oracle, SAP, BlackLine, Microsoft Excel, Power BI, SQL, Alteryx, ERP, SOX