4 internal controls analyst jobs at 4 companies in Sanford, NC
2mo
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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
3mo
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Investment Operations Analyst
Chapel Hill, North Carolina, United States
$65k-$75k/yr OnsiteFull Time
2+ YOEBachelor's degree with financial experience, 2+ years industry experience, strong analytical and communication skills, understanding of accounting and internal controls, high proficiency in Microsoft Office.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Access, Electronic Medical Records (EMR)
6d
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Sr Analyst - Independent Testing & Validation (IT&V)
Raleigh, North Carolina, United States
HybridFull Time
3+ YOEBachelor’s degree or equivalent experience and 3–5 years in operational risk, internal controls, audit, compliance, or process improvement; requires strong analytical, documentation, communication, and organizational skills.
1mo
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Controlling professional
Raleigh or North Carolina or United States
OnsiteFull Time
5+ YOEBachelor's in finance/accounting,5+ years FP&A or business controlling experience,knowledge of GAAP/IFRS,internal controls,financial modeling,stakeholder communication;CPA preferred.
SAP, Power BI, Microsoft Excel