9 internal controls analyst jobs at 8 companies in Chester, SC
1mo
Save
Mark Applied
Hide
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
2w
Save
Mark Applied
Hide
Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or United States
$85k-$124k/yr HybridFull Time
5+ YOERequires 5+ years in governance, risk and controls, operational risk, audit, compliance, or internal controls; GRC experience, control frameworks, business analysis, project coordination, audit support, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, AWS, ServiceNow
2mo
Save
Mark Applied
Hide
Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
1w
Save
Mark Applied
Hide
ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor’s degree in accounting or finance, professional qualification such as CPA, CIA, FRM, or CRMP, and 2–3 years in financial controls, internal audit, SOX, or risk assurance.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
2mo
Save
Mark Applied
Hide
Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years in financial services pricing, business controls, operational risk, or internal audit. Requires advanced Excel, PowerPoint, Visual Basic, analytical, communication, and problem-solving skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
1mo
Save
Mark Applied
Hide
Travel & Expense Analyst
Fort Mill or Charlotte
$23-$39/hr OnsiteFull Time
2+ YOE2+ years supporting corporate travel/expense, SAP Concur experience preferred, familiarity with travel policies, internal controls and audits, strong Excel and reporting skills.
SAP Concur, Microsoft Excel
6d
Save
Mark Applied
Hide
SAP Security Analyst
Charlotte, North Carolina, United States
$63k-$87k/yr OnsiteFull Time
2+ YOEBachelor's degree desired; 2–5 years supporting SAP security administration preferred. Requires SAP ECC access management, authorization, SoD, internal controls, audit, analytical, communication, and stakeholder skills.
SAP ECC 6.0, ZCAT, SU01, SecurityWeaver, ServiceNow, SAP GRC Access Control, Identity and Access Management (IAM), SAP S/4HANA
2w
Save
Mark Applied
Hide
Issue Management Lead Analyst
O'Fallon or Irving or Charlotte
$107k-$161k/yr HybridFull Time
6+ YOERequires 6–10 years in operational risk, internal audit, regulatory examinations, or business controls in financial services; strong risk, analytics, communication, and stakeholder management skills; bachelor's degree required.
2mo
Save
Mark Applied
Hide
Sr. Financial Reporting Analyst
Jacksonville or Charlotte
OnsiteFull Time
3+ YOE3+ years accounting/finance experience, strong U.S. GAAP knowledge, financial statement preparation, advanced Microsoft Excel, experience with audits, SOX/internal controls, Workiva preferred, Bachelor's degree preferred.
Microsoft Excel, Microsoft PowerPoint, Workiva