13 internal controls analyst jobs at 13 companies in Paramus, NJ
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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
Senior Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$72k-$118k/yrHybridFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
5+ YOEBachelor's degree and 5+ years in operational risk/internal audit/compliance/testing in financial services; expertise in controls testing, data validation, regulatory reporting, analytics, and strong communication skills.
Microsoft Copilot, MS Office, RPIS, generative AI, agentic AI
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.
Kharon: A global risk analytics platform that provides sanctions, trade controls, and related intelligence to support compliance and risk decision-making.
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.
Mars: Global manufacturer of confectionery, snacks, and pet care products.
2+ YOEBachelor in Accounting or Finance required,2+ years accounting/controllership experience,experience with Power BI, Data Lake,NAV,InteLake,finance automation and technical accounting/internal controls.
Verse Medical: Software infrastructure for coordinating hospital-quality care at home.
3+ YOE3+ years accounting/finance experience with AP/AR/GL and month-end close; working knowledge of GAAP and internal controls; strong Excel skills; healthcare experience preferred.
Microsoft Excel, Microsoft Office, Microsoft Teams, Google Sheets, Google Workspace, Slack
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/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
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.
SkanskaNasdaq Stockholm: SKA B: A global construction and development creating sustainable infrastructure and buildings.
3+ YOEPrepare quarterly and annual income tax provisions and support federal/state/local tax filings; analyze tax balances and controls; assist with transfer pricing and international reporting; strong analytical skills and Microsoft Suite proficiency.
Alteryx, Power BI, Thomson Reuters ONESOURCE, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
Westfield: Provides property, casualty, and specialty insurance and surety solutions.
5+ YOEBachelor's in finance/accounting/business required, 5+ years in insurance financial operations, strong premium/commission/claims knowledge, advanced Excel and data tools (Power BI), regulatory reporting and internal controls experience.
ComcastNASDAQ: CMCSA: Provides global telecommunications, media content, and entertainment services.
10+ YOE10+ years experience in financial or operational analytics, budgeting, internal controls, and process improvement. Bachelor's degree preferred. Strong analytical, communication, and leadership skills.
Fox CorporationNasdaq: FOXA: Broadcasts news, sports, and entertainment via television and streaming.
3+ YOEBachelor's in Accounting or Finance; CPA/CIA/CISA; 3+ years internal audit; IT controls knowledge; AuditBoard/Optro experience; strong communication; independent; proactive.
Albany or New York City or Suffolk County or Nassau County or Rockland County or Westchester County
$87k-$110k/yrHybridFull Time
New York State Education Department: State agency overseeing education and professional licensing in New York
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%.