4 internal controls analyst jobs at 3 companies in Baldwin, WI
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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
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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Associate IT Audit Analyst, Global Internal Audit
Arden Hills or Maple Grove
$66k-$125k/yr HybridFull Time
2+ YOESupport and execute IT internal audits, assess information systems risks and controls, apply audit methodology, leverage data analytics, and communicate findings to management.
Tableau, Microsoft Power BI, Alteryx, SAP
6d
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Associate IT Audit Analyst, Global Internal Audit
Arden Hills or Maple Grove
$66k-$125k/yr OnsiteFull Time
2+ YOEBachelor's degree in related field,2+ years audit experience (Big Four or large multinational),knowledge of information systems risks and SOX controls,ability to perform risk-based IT audits and communicate findings.
Tableau, Microsoft Power BI, Alteryx, SAP
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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
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