3 internal controls analyst jobs at 3 companies in Maryvale, AZ
1mo
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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
3w
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Quality Analyst
Phoenix, Arizona, United States
OnsiteFull Time
2+ YOE2+ years AS9100 experience, associate degree in quality or related field (bachelor preferred), document control and corrective action experience, internal audit knowledge, data analysis and Excel proficiency, ITAR/EAR U.S. Person required.
Microsoft Office, Microsoft Excel
5d
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Fixed Assets Analyst
Tempe or Columbus
OnsiteFull Time
1+ YOEAssociate degree in accounting, finance, or related field preferred; 1–2 years of accounting or finance experience preferred. Requires Excel proficiency, analytical skills, and knowledge of fixed assets and internal controls.
Microsoft Excel, Microsoft Access, POPA, PDI, FAS, SOX