5 internal controls analyst jobs at 5 companies in Cutler Bay, FL
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Sr Internal Controls Analyst
Miami, Florida, United States
$6k-$10k/mo OnsiteFull Time
0+ YOEBachelor's in business/accounting/IT or equivalent; roles range from no experience to 5+ years in financial systems analysis, audit, or related fields; proficiency with CSM platforms, web technologies, and scripting languages; strong technical and interpersonal skills.
CSM platforms/tools, web technologies, scripting languages
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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
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Analyst-Compliance; Control Testing
Phoenix or Charlotte or Sandy or Sunrise
$66k-$103k/yr HybridFull Time
2+ YOESignificant knowledge of US and international sanctions, 2+ years sanctions/financial-crimes experience preferred, strong communication, problem solving, control testing and project experience, MS Word/Excel/Visio/PowerPoint skills.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
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International Mail Support Analyst
Miami, Florida, United States
$33/hr OnsitePart Time
5+ YOEAssociate degree or equivalent college credit and/or 5 years of experience; research, financial analysis, database, reporting, confidentiality, and international mail control expertise required. U.S. citizenship or permanent residency and background clearance required.
Internet, commercial databases, public databases