1d
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Operational Risk & Internal Controls Analyst
Chicago or Reston or Crum Lynne or Boca Raton
$56k-$94k/yr HybridFull Time
2+ YOEBachelor's degree or equivalent,2+ years enterprise risk/control experience,knowledge of controls/testing/RCSA,strong communication and analytical skills,proficiency with Microsoft Office.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint
2mo
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OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III
Miami, Florida, United States
OnsiteFull Time
Background in Administration/ Economics/ Finance/ Engineering; knowledge of risk standards; leadership; collaboration; experience in Operational Risk/Internal Controls/Compliance/Internal Audit in financial institutions; fluent English.
3w
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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
3mo
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Compliance & Internal Controls Analyst (OTHER, MA, US, 0)
Palm Beach Gardens, Florida, United States
$29-$34/hr OnsiteContract
Support SOX testing, tax abatement programs, and regulatory reporting; cross-functional collaboration.
2w
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Lead Analyst Compliance & Controls
West Palm Beach, Florida, United States
OnsiteFull Time
5+ YOEBachelor's in accounting, finance or related; 5+ years internal audit/internal controls experience; SOX and COSO knowledge; experience leading SOX compliance; CPA/CIA/CISA preferred; proficiency with SAP and Workiva.
SAP, Workiva
3w
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Cross-disciplinary Controls Lead Analyst
Tampa, Florida, United States
$128k-$153k/yr HybridFull Time
6+ YOEBachelor's in Finance/Business (or related) and 6 years experience in operational risk, regulatory reporting, and internal control frameworks (COSO-SOX, Basel). Proficiency with enterprise risk platforms, analytics, workflow and reporting tools; strong stakeholder collaboration and issue management skills.
Enterprise Risk Management Framework, MCA, ORM Policy & Framework, COSO-SOX, Basel Standards
1w
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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
1mo
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Operational Risk Analyst
Fort Myers, Florida, United States
$80k/yr OnsiteFull Time
2+ YOEBachelor's in a related field, 2+ years operational risk/internal audit/compliance experience, strong understanding of risk frameworks and internal controls, proficiency in Excel/PowerPoint/Word, analytical and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, GRC
1mo
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Finance Rotational Analyst
Rosemont or Chicago or Denver or Milwaukee or Grand Rapids or Illinois or Florida or Indiana or Michigan or Wisconsin or United States
$55k-$65k/yr OnsiteFull Time
0+ YOEBachelor's degree in accounting required; 0-2 years related experience. Willingness to rotate through SEC/regulatory reporting, general accounting, internal controls, and accounting operations.
1mo
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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
1mo
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Barrick - Senior Tax Analyst
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
3+ YOEBachelor's in accounting and 3+ years U.S. corporate tax experience required; partnership and consolidated tax compliance, ASC 740/IFRS exposure, SOX/internal controls, tax research, and process automation experience preferred.
ASC 740, IFRS, SOX
1mo
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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
2d
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SUPERVISORY FINANCIAL MANAGEMENT ANALYST
Naval Air Station Pensacola, Florida, United States
$126k-$164k/yr OnsiteFull Time
1+ YOEExperience directing program execution reviews, leading multi-year budget formulation and execution, advising senior managers on financial transactions, developing internal controls, and leading complex reconciliations; specialized experience at GS-13 level required.
2w
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Compliance and Fraud Analyst (Tallahassee)
Tallahassee, Florida, United States
OnsiteFull Time
Support compliance program, internal controls, quality assurance, BSA/AML/OFAC adherence, audit preparation, fraud review, subpoena handling, and loan file compliance monitoring.
Verafin
1mo
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Accounting Analyst / Income Auditor - Signia by Hilton Diplomat Beach Resort
Hollywood or Hollywood
OnsiteFull Time
Execute AR/AP/payroll/general accounting, research and resolve inquiries and disputes, assist month-end close and internal controls, and collaborate with finance and corporate departments.
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