17 internal controls analyst jobs at 16 companies in Queens, NY
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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/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
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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
1mo
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Senior Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$72k-$118k/yr HybridFull Time
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
2mo
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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.
3d
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MANAGEMENT ANALYST
Picatinny Arsenal, New Jersey, United States
$107k-$172k/yr OnsiteFull Time
1+ YOEAt least one year of specialized experience administering government travel and acquisition programs, providing training and data analysis, and ensuring compliance with policies and internal controls.
Defense Travel System (DTS)
3w
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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
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Regional Digital Analyst
Creve Coeur or Franklin or New York City
$87k-$119k/yr OnsiteFull Time
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.
InteLake, Finance Cube, Power BI, Data Lake, NAV
1w
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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
21h
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Senior Auditor
Whippany, New Jersey, United States
$101k-$137k/yr HybridFull Time
4+ YOEBachelor's degree in accounting, business, finance, engineering, or information technology; 4–6 years of relevant audit or finance experience; strong auditing, risk evaluation, analytical, communication, and problem-solving skills.
Microsoft Office, Power BI, Dataiku, Copilot
2mo
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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
3w
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Income Tax Analyst
Parsippany, New Jersey, United States
$85k-$110k/yr HybridFull Time
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
1w
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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
2mo
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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
2w
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Lead Business Operations & Analytics Analyst
New York City, New York, United States
$120k-$181k/yr OnsiteFull Time
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.
1mo
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Accident & Health - Senior Financial Analyst
Berkeley Heights, New Jersey, United States
HybridFull Time
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.
Microsoft Excel, Power BI
3d
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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
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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%.
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