6 internal controls analyst jobs at 5 companies in Chamblee, 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
TriNetNYSE: TNET: Manages HR, payroll, and employee benefits for small businesses.
2+ YOE2+ years treasury or cash management experience preferred, Bachelor's degree preferred, CTP preferred, advanced Microsoft Excel and Microsoft Office Suite proficiency, strong communication and SOX/internal controls familiarity.
Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
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.
NOVA Engineering & Environmental: Engineering consulting, environmental services, and construction materials testing provider.
2+ YOEBachelor's in Accounting/Finance/Business or equivalent; 2+ years full-cycle AP experience; working knowledge of GAAP, internal controls, general ledger coding, vendor documentation; strong Excel and ERP skills.
Microsoft Excel, Deltek/Vantagepoint, Bank of America Works
CRHNYSE: CRH: Manufactures and distributes diversified building materials and construction products.
5+ YOEBachelor's or equivalent,5+ years accounting experience,strong GAAP and internal controls knowledge,ERP experience (SAP,Hyperion),advanced Excel skills,analytical and communication abilities.
SAP, CoStar, Hyperion, SmartView, Essbase, Microsoft Excel