6 internal controls analyst jobs at 5 companies in Lancaster, OH
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
2d
Save
Mark Applied
Hide
INTERNAL CONTROL ANALYST
Columbus or Rickenbacker Air National Guard Base
$78k-$101k/yr OnsiteFull Time, Temporary
Specialized experience equivalent to the next lower federal grade is required; doctoral education may substitute. Must obtain Secret clearance, build professional relationships, and support financial control reviews.
Financial Improvement and Audit Readiness (FIAR), FASCLASS, USAJOBS
2d
Save
Mark Applied
Hide
INTERNAL CONTROL ANALYST
Rickenbacker AFB, Ohio, United States
$78k-$101k/yr OnsiteFull Time
Specialized experience equivalent to the next lower grade level, or a related doctoral degree, three years of progressively higher graduate education, or related LL.M. Requires Secret clearance and financial control expertise.
FASCLASS, USAJOBS, Occupational Questionnaire
2d
Save
Mark Applied
Hide
FINANCIAL MANAGEMENT ANALYST
Indianapolis or Columbus
$51k-$101k/yr OnsiteFull Time
1+ YOESpecialized financial management experience equivalent to GS-5, GS-7, or GS-9 is required for developmental grades GS-7 through GS-11. Requires financial analysis, regulations, internal controls, and process improvement expertise.
GAO, USA Hire, USAJOBS, USA Hire Competency Based Assessments, Electronic systems
2w
Save
Mark Applied
Hide
Senior Pricing Analyst- International
Reynoldsburg, Ohio, United States
$77k-$102k/yr OnsiteFull Time
Requires strong Microsoft Excel skills, financial or retail math experience, data analysis, pricing strategy, cross-functional collaboration, influencing, prioritization, and the ability to learn pricing systems and controls.
Microsoft Excel, Microsoft Access
3mo
Save
Mark Applied
Hide
First Line Risk & Control Testing Senior Analyst
Columbus, Ohio, United States
OnsiteFull Time
4+ YOE4+ years in Accounting/Regulatory Compliance/Internal Audit; Bachelor's degree; banking operations knowledge; experience in Compliance/Risk; process mapping; identify risks and controls.