4 internal controls analyst jobs at 4 companies in Barnesville, GA
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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
Supervisory Management & Program Analyst (Internal Controls)
Washington or Atlanta or Saint Louis or Buffalo or Muskogee
$107k-$140k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare and benefit programs for United States veterans.
GS-14 applicants need one year at GS-13 and specialized experience supervising quality assurance, designing quality programs, directing operational reviews, leading quality assessments, and presenting findings to senior stakeholders.
CorpayNYSE: CPAY: Provides digital platforms for corporate payments and expense management.
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
Southern Nuclear: Operates nuclear energy plants to generate carbon-free power.
Bachelor's degree in computer science, information security, information systems, or related field preferred. Technology security, server support, and internal controls experience preferred but not required.