13 internal controls analyst jobs at 8 companies in Elkton, MD
2mo
Save
Mark Applied
Hide
IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
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
1mo
Save
Mark Applied
Hide
M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
1mo
Save
Mark Applied
Hide
M2S2 SETA - Sr Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
10+ YOE10+ years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years' experience), experience with GFEBS/LMP/DTS and other DoD financial systems, PPBE and FMS budgeting, audit responses, and internal control evaluations.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S), Advana Dormant Account Review (DAR-Q)
1mo
Save
Mark Applied
Hide
IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
1mo
Save
Mark Applied
Hide
Senior Analyst, ORM
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor's in accounting/finance, 4 years operational risk/internal controls experience, knowledge of risk management principles, ability to present to management, strong communication skills.
Governance Risk & Compliance (GRC)
1mo
Save
Mark Applied
Hide
IRC Analyst
Mount Joy or Mechanicsburg or Westminster or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk experience preferred; CIA/CPA/CISA preferred; strong internal controls, SOX/COSO knowledge, MS Office and SharePoint proficiency, travel to branches as needed.
Microsoft Office Suite, Microsoft SharePoint
1mo
Save
Mark Applied
Hide
Counterparty Onboarding Analyst
Bala Cynwyd, Pennsylvania, United States
OnsiteFull Time
5+ YOE5+ years KYC and counterparty lifecycle experience at a financial institution or trading firm, strong communication, understanding of trading flow and controls, experience with international onboarding, Fenergo preferred, Bachelor's degree preferred; no visa sponsorship.
Fenergo
2d
Save
Mark Applied
Hide
Sr. Analyst, Accounting & Reporting
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting required; 5–10 years of general accounting experience preferred, with ERP, financial reporting, internal controls, GAAP, and IFRS expertise.
3w
Save
Mark Applied
Hide
Sr A&R Analyst
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting, 5–10 years of general accounting experience preferred, ERP and financial reporting experience, internal controls knowledge, and GAAP/IFRS experience preferred.
ERP, GAAP, IFRS
1mo
Save
Mark Applied
Hide
Counterparty Onboarding Analyst
Bala Cynwyd, Pennsylvania, United States
OnsiteContract
5+ YOE5+ years KYC and counterparty lifecycle management experience, strong understanding of trading flows and controls, excellent communication, organized, ability to work cross-functionally; Fenergo familiarity and international onboarding experience preferred; bachelor's degree preferred; no visa sponsorship.
Fenergo
2mo
Save
Mark Applied
Hide
Senior Analyst, Operational Risk Management (Hybrid)
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor’s in accounting, finance, or related field; 4 years operational risk/internal controls experience; knowledge of risk principles, controls testing, and metrics; strong communication and stakeholder engagement skills.
Power BI, Microsoft Excel, DocuSign, Governance Risk & Compliance (GRC)
3w
Save
Mark Applied
Hide
Procure-to-Pay Analyst
Media, Pennsylvania, United States
OnsiteFull Time
2+ YOE2+ years finance/AP/procurement analysis experience; advanced Microsoft Excel; experience with ERP systems (Oracle Cloud ERP preferred) and Oracle ADFDI; knowledge of GAAP, internal controls, reconciliations, and reporting.
Oracle Cloud ERP, Oracle ADFDI, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft Teams