15 internal controls analyst jobs at 8 companies in Lancaster, PA
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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
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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
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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
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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
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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
3d
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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.
3d
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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.
3d
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Analyst II Master Data Management
Carlisle or Salisbury or Quincy or Scarborough or Hyattsville or South Carolina or Illinois or New York
$63k-$109k/yr HybridFull Time
1+ YOEBachelor's degree in business, accounting, or related field or equivalent experience; 1–2 years in vendor management or internal controls; strong communication, organization, analytical, and relationship management skills.
2w
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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
3d
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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.
3w
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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
3mo
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Sr Import/Export Compliance Analyst
Hunt Valley, Maryland, United States
$88k-$133k/yr OnsiteFull Time
8+ YOESenior import/export compliance role requiring ITAR/EAR knowledge, US person per ITAR, DoD export control familiarity, and international trade compliance experience.
Export Compliance, DDTC, EAR, ITAR
3d
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Analyst II Master Data Management
Hyattsville or Salisbury or Quincy or Carlisle
$73k-$109k/yr HybridFull Time
1+ YOEBachelor's degree in business administration, accounting, or a related field, or equivalent experience; 1–2 years in vendor management, internal controls, or a similar role; strong communication and organizational skills.
2d
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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.
3d
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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.
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