6 internal controls analyst jobs at 5 companies in Trumbull, CT
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
2w
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Financial Analyst - Accounting
Great Neck, New York, United States
OnsiteFull Time
1+ YOEBachelor’s degree in accounting or finance, 1–3 years of related experience, Microsoft Office proficiency, SAP or ERP experience, US GAAP and internal controls knowledge, and manufacturing accounting experience.
Microsoft Office, SAP, ERP
2mo
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General Accounting Analyst
Torrington, Connecticut, United States
OnsiteFull Time
Associate degree in business/accounting or equivalent experience; proficiency in Microsoft Office/Excel and ERP systems; strong AP/AR, reconciliations, journal entry, month-end close, and internal controls skills; attention to detail and confidentiality.
Microsoft Office, Microsoft Excel, ERP
2w
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Senior Administrative Analyst/Trainee (NYHELPS); Central Office
West Brentwood or Albany
$58k-$71k/yr HybridFull Time
4+ YOERequires 4–6 years of specialized administrative analysis experience, or qualifying degree substitution, with expertise in organizational studies, systems analysis, process improvement, internal controls, and procedure manuals.
Microsoft Word
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Sr Inventory & Materials Analyst
Bloomfield, Connecticut, United States
$73k-$97k/yr OnsiteFull Time
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
1mo
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Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23)
Albany or New York City or Suffolk County or Nassau County or Rockland County or Westchester County
$87k-$110k/yr HybridFull Time
7+ YOESeven years specialized experience in financial supervision/compliance; knowledge of virtual currency, BSA/AML, OFAC, cybersecurity, trust operations, internal controls, financial analysis; travel up to 50%.