2 internal controls analyst jobs at 2 companies in Tampa, FL
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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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Operations Support Intermediate Analyst
Tampa, Florida, United States
$63k-$87k/yr HybridFull Time
3+ YOERequires 3+ years in financial, banking, or international securities operations; banking principles, risk controls, process management, analytical, communication, and MS Office skills. BA/BS or equivalent experience preferred.
Microsoft Office, Microsoft Excel, Microsoft SharePoint