10 internal controls analyst jobs at 8 companies in New York
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
3w
Save
Mark Applied
Hide
Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
2mo
Save
Mark Applied
Hide
Internal Audit, Asset & Wealth Management, Analyst, London
London or New York City
OnsiteFull Time
1+ YOEMinimum 1 year of controls/audit experience; strong communication, analytical and leadership skills; interest in wealth management; relevant certifications (ACA, CAMS, CIA, CFA) a plus.
3w
Save
Mark Applied
Hide
Research Analyst
New York City or Washington
$68k-$78k/yr HybridFull Time
1+ YOEBachelor's degree,1+ years experience with sanctions/export controls/AML/CFT,research in international security,SQL,Neo4J,web technologies and coding for data collection and QA.
SQL, Neo4J, HTML, JavaScript, CSS, XPath, JSON
1w
Save
Mark Applied
Hide
Financial Analyst - Accounting
Great Neck, New York, United States
OnsiteFull Time
1+ YOEBachelor’s degree in accounting or finance, 1–3 years of related experience, Microsoft Office proficiency, SAP or ERP experience, US GAAP and internal controls knowledge, and manufacturing accounting experience.
Microsoft Office, SAP, ERP
2mo
Save
Mark Applied
Hide
Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
2mo
Save
Mark Applied
Hide
Senior Analyst, Corporate Audit
New York, New York, United States
$102k-$122k/yr HybridFull Time
3+ YOEBachelor's in Accounting or Finance; CPA/CIA/CISA; 3+ years internal audit; IT controls knowledge; AuditBoard/Optro experience; strong communication; independent; proactive.
AuditBoard, Optro, SOC, SOX
6d
Save
Mark Applied
Hide
Senior Administrative Analyst/Trainee (NYHELPS); Central Office
Albany, New York, United States
$54k-$67k/yr HybridFull Time
4+ YOERequires 4–6 years of specialized administrative analysis experience, with degree substitutions available. Work includes procedures, internal controls, data analysis, policy, and program improvement.
JPMC PaymentNet, Statewide Financial System (SFS), Microsoft SharePoint, Microsoft Word, PDF
6d
Save
Mark Applied
Hide
Senior Administrative Analyst/Trainee (NYHELPS); Central Office
West Brentwood or Albany
$58k-$71k/yr HybridFull Time
4+ YOERequires 4–6 years of specialized administrative analysis experience, or qualifying degree substitution, with expertise in organizational studies, systems analysis, process improvement, internal controls, and procedure manuals.
Microsoft Word
1mo
Save
Mark Applied
Hide
Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23)
Albany or New York City or Suffolk County or Nassau County or Rockland County or Westchester County
$87k-$110k/yr HybridFull Time
7+ YOESeven years specialized experience in financial supervision/compliance; knowledge of virtual currency, BSA/AML, OFAC, cybersecurity, trust operations, internal controls, financial analysis; travel up to 50%.