5 internal controls analyst jobs at 5 companies in Tennessee
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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
1w
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or United States
$85k-$124k/yr HybridFull Time
5+ YOERequires 5+ years in governance, risk and controls, operational risk, audit, compliance, or internal controls; GRC experience, control frameworks, business analysis, project coordination, audit support, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, AWS, ServiceNow
3mo
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Financial Analyst
Pulaski, Tennessee, United States
OnsiteFull Time
3+ YOEBachelor’s degree in Accounting or Finance; 3+ years in accounting/finance; MS Office, Excel; SAP and Hyperion preferred; knowledge of internal controls/SOX; ability to analyze data and meet deadlines.
MS Office, MS Excel, SAP, Hyperion
1mo
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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
4w
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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