5 internal controls analyst jobs at 5 companies in Patchogue, NY
2w
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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
5d
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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
2d
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Accounts Payable Analyst
White Plains, New York, United States
$82k-$90k/yr HybridFull Time
3+ YOEBachelor’s degree preferred; 3–5 years of accounts payable and purchase order experience; SAP S4 Hana and Microsoft Office proficiency, advanced Excel skills, analytical ability, and knowledge of procurement and internal controls.
SAP S/4HANA, Microsoft Office, Microsoft Excel
5d
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Senior Treasury Analyst (21598)
Stamford, Connecticut, United States
$66k-$95k/yr HybridFull Time
3+ YOEBachelor's degree and 3+ years finance/treasury experience; strong cash management, banking, FX, forecasting, internal controls; advanced Microsoft Excel; experience with SAP, Treasury Management Systems or Power BI; analytical and stakeholder coordination skills.
SAP, Treasury Management Systems, Power BI, Microsoft Excel
1mo
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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%.