3 internal controls analyst jobs at 3 companies in Spring Hill, TN
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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
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Senior Compliance Analyst
Atlanta or Atlanta or Nashville
OnsiteFull Time
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
audit software, IT GRC
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Senior Analyst, Finance- Remote
Brentwood or Louisville
RemoteFull Time
3+ YOEBachelor's in Accounting/Finance and minimum 3 years accounting/finance experience; healthcare preferred. Experience with RCA and Tableau, ABL borrowing base, AR/Cash/Net Revenue analysis, internal controls, reconciliations, and auditor support.
RCA, Tableau