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5 internal controls analyst jobs at 4 companies in Millville, NJ

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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
Incyte
IncyteNASDAQ: INCY: Global biopharmaceutical focused on oncology and inflammation therapeutics.
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
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
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Counterparty Onboarding Analyst
Bala Cynwyd, Pennsylvania, United States
OnsiteFull Time
Susquehanna International Group
Susquehanna International Group: Global quantitative trading and technology firm.
5+ YOE5+ years KYC and counterparty lifecycle experience at a financial institution or trading firm, strong communication, understanding of trading flow and controls, experience with international onboarding, Fenergo preferred, Bachelor's degree preferred; no visa sponsorship.
Fenergo
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Counterparty Onboarding Analyst
Bala Cynwyd, Pennsylvania, United States
OnsiteContract
Susquehanna International Group
Susquehanna International Group: Global quantitative trading firm providing proprietary financial market liquidity.
5+ YOE5+ years KYC and counterparty lifecycle management experience, strong understanding of trading flows and controls, excellent communication, organized, ability to work cross-functionally; Fenergo familiarity and international onboarding experience preferred; bachelor's degree preferred; no visa sponsorship.
Fenergo
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Procure-to-Pay Analyst
Media, Pennsylvania, United States
OnsiteFull Time
Elwyn
Elwyn: Non-profit provider of disability support and behavioral health services.
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
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