4 internal controls analyst jobs at 3 companies in Plainfield, IN
1d
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SOX Analyst
Indianapolis, Indiana, United States
OnsiteFull Time
1+ YOEBachelor of Science in Business with an Accounting or Finance major or equivalent experience; 1–2 years in internal controls, internal audit, SOX compliance, or similar work; global SOX experience preferred.
5d
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Fixed Assets Analyst
Tempe or Columbus
OnsiteFull Time
1+ YOEAssociate degree in accounting, finance, or related field preferred; 1–2 years of accounting or finance experience preferred. Requires Excel proficiency, analytical skills, and knowledge of fixed assets and internal controls.
Microsoft Excel, Microsoft Access, POPA, PDI, FAS, SOX
4d
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FINANCIAL MANAGEMENT ANALYST
Indianapolis or Columbus
$51k-$101k/yr OnsiteFull Time
1+ YOESpecialized financial management experience equivalent to GS-5, GS-7, or GS-9 is required for developmental grades GS-7 through GS-11. Requires financial analysis, regulations, internal controls, and process improvement expertise.
GAO, USA Hire, USAJOBS, USA Hire Competency Based Assessments, Electronic systems
8h
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FINANCIAL SYSTEMS ANALYST (CYBER)
Indianapolis, Indiana, United States
$90k-$117k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-11 in financial systems analysis, testing, access management, internal controls, regulatory compliance, or system audits. Must obtain DoD FM Level 2 certification within two years.
Federal Information System Controls Audit Manual (FISCAM), Department of Defense Financial Management Regulation (DoD FMR), USA Hire, USAJOBS