13 internal controls analyst jobs at 9 companies in Gastonia, NC
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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
2w
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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
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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
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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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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
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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
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Analyst II Master Data Management
Scarborough or Salisbury or Quincy or Carlisle or Hyattsville or South Carolina or Illinois or New York
$63k-$95k/yr HybridFull Time
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and data analysis skills required.
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Analyst II Master Data Management
Quincy or Salisbury or Carlisle or Scarborough or Hyattsville or South Carolina or Illinois or New York
$73k-$109k/yr HybridFull Time
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management or internal controls, strong communication and relationship management skills, attention to detail, and ability to manage multiple priorities.
3w
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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.
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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
1w
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Analyst II Master Data Management
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville or South Carolina
$63k-$109k/yr HybridFull Time
1+ YOEBachelor's degree or equivalent experience; 1–2 years in vendor management, internal controls, or similar work. Requires communication, relationship management, organization, data analysis, and process control skills.
1w
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Analyst II Master Data Management
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville
$63k-$109k/yr HybridFull Time
1+ YOERequires 1–2 years in vendor management, internal controls, or a similar role; strong communication, relationship management, organization, and analytical skills; and a bachelor's degree or equivalent experience.
1w
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Analyst II Master Data Management (545203)
Salisbury or Quincy or Carlisle or Scarborough or Hyattsville or Illinois or New York or South Carolina
$63k-$109k/yr HybridFull Time
1+ YOEBachelor's degree or equivalent experience, 1–2 years in vendor management or internal controls, strong communication and relationship skills, attention to detail, and ability to manage multiple priorities.