8 internal controls analyst jobs at 8 companies in Ohio
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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/yrRemoteFull Time
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
EmersonNYSE: EMR: Engineering industrial automation and software solutions for global industries.
5+ YOE5+ years business analyst or finance experience, understanding of journal entries, GAAP, cost accounting, multi-currency, internal controls, Chart of Accounts; strong problem solving and communication.
International PaperNYSE: IP: Manufacturer of renewable, fiber-based packaging and pulp products.
3+ YOEBachelor's in accounting/finance/business required; 3+ years accounting or finance experience preferred; strong financial analysis, month-end close, journal preparation, internal controls, and communication skills.
7 17 Credit Union: Provides personal and business banking and lending services.
4+ YOEMinimum 4 years risk management/internal audit experience in a financial institution; bachelor\u0002s degree in business-related field preferred; proficiency in Microsoft Word and Excel; knowledge of risk methodologies, controls, and vendor management.
Sr Mgt Reporting Analyst - Regulatory Reporting Governance
Brooklyn, Ohio, United States
$69k-$105k/yrHybridFull Time
KeyBankNYSE: KEY: Provides retail, commercial, and investment banking products and services.
3+ YOEBachelor's in accounting/finance/business; 3+ years in audit, internal controls, or risk governance; strong analytical, organizational, and communication skills; knowledge of control design and monitoring.
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
4+ YOE4+ years in Accounting/Regulatory Compliance/Internal Audit; Bachelor's degree; banking operations knowledge; experience in Compliance/Risk; process mapping; identify risks and controls.
Total Quality Logistics: Third-party logistics provider connecting business shippers with freight carriers.
3+ YOEBachelor's in accounting or business analytics, 3+ years accounting/operations experience, strong accounting and internal controls knowledge, advanced Excel; SQL and Power BI preferred; cross-functional leadership and communication skills.