3 internal controls analyst jobs at 3 companies in Springfield, OH
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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
19h
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FINANCIAL ANALYST
Fort Huachuca or Pensacola or Scott Air Force Base or Fort Meade or Columbus or Chambersburg or Mechanicsburg
$126k-$187k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-13 developing internal controls, analyzing financial and accounting processes, assessing regulatory changes, improving program effectiveness, and leading complex assignments.
USA Hire, Electronic Application Questionnaire
2mo
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First Line Risk & Control Testing Senior Analyst
Columbus, Ohio, United States
OnsiteFull Time
4+ YOE4+ years in Accounting/Regulatory Compliance/Internal Audit; Bachelor's degree; banking operations knowledge; experience in Compliance/Risk; process mapping; identify risks and controls.