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3 internal controls analyst jobs at 3 companies in Nashville, NC

2mo
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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 Internet Group, Inc.
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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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6d
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Sr Analyst - Independent Testing & Validation (IT&V)
Raleigh, North Carolina, United States
HybridFull Time
State Employees' Credit Union
State Employees' Credit Union: Member-owned financial cooperative serving North Carolina residents.
3+ YOEBachelor’s degree or equivalent experience and 3–5 years in operational risk, internal controls, audit, compliance, or process improvement; requires strong analytical, documentation, communication, and organizational skills.
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1mo
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Controlling professional
Raleigh or North Carolina or United States
OnsiteFull Time
Siemens Energy
Siemens EnergyFrankfurt Stock Exchange: ENR: Global energy technology driving the energy transition.
5+ YOEBachelor's in finance/accounting,5+ years FP&A or business controlling experience,knowledge of GAAP/IFRS,internal controls,financial modeling,stakeholder communication;CPA preferred.
SAP, Power BI, Microsoft Excel
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