10 internal controls analyst jobs at 9 companies in Wayne, PA
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
1mo
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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
2mo
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Controls Testing Analyst
Malvern, Pennsylvania, United States
HybridFull Time
3+ YOE1-3 years in internal audit, compliance testing, risk management, or internal controls; knowledge of IT risk frameworks (COSO, COBIT, NIST); strong analytical and communication skills; Bachelor’s in information systems or related field.
Microsoft Office, Information Security
3w
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Senior Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$72k-$118k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years in operational risk/internal audit/compliance/testing in financial services; expertise in controls testing, data validation, regulatory reporting, analytics, and strong communication skills.
Microsoft Copilot, MS Office, RPIS, generative AI, agentic AI
1mo
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Financial Analyst
Neenah or Philadelphia
OnsiteFull Time
3+ YOEBachelor's degree and 3+ years finance experience required; prepares budgets, forecasts, month-end close, financial analyses, cost models, and ensures GAAP compliance and internal controls.
1mo
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Counterparty Onboarding Analyst
Bala Cynwyd, Pennsylvania, United States
OnsiteFull Time
5+ YOE5+ years KYC and counterparty lifecycle experience at a financial institution or trading firm, strong communication, understanding of trading flow and controls, experience with international onboarding, Fenergo preferred, Bachelor's degree preferred; no visa sponsorship.
Fenergo
1mo
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Counterparty Onboarding Analyst
Bala Cynwyd, Pennsylvania, United States
OnsiteContract
5+ YOE5+ years KYC and counterparty lifecycle management experience, strong understanding of trading flows and controls, excellent communication, organized, ability to work cross-functionally; Fenergo familiarity and international onboarding experience preferred; bachelor's degree preferred; no visa sponsorship.
Fenergo
1mo
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
6d
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Technical and Quality Analyst
Philadelphia, Pennsylvania, United States
$99k-$128k/yr OnsiteFull Time
1+ YOEMinimum one year specialized technical/quality analysis experience, expertise with KPI/metric analysis, queries/tables, internal control reviews, and DoD acquisition foundational certification required within timeframes.
Access, Enterprise Business Systems (EBS), Business Intelligence, USA Hire
6d
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Procure-to-Pay Analyst
Media, Pennsylvania, United States
OnsiteFull Time
2+ YOE2+ years finance/AP/procurement analysis experience; advanced Microsoft Excel; experience with ERP systems (Oracle Cloud ERP preferred) and Oracle ADFDI; knowledge of GAAP, internal controls, reconciliations, and reporting.
Oracle Cloud ERP, Oracle ADFDI, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft Teams