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5 internal controls analyst jobs at 4 companies in Whitehall, OH

2mo
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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
Circle Internet Group, Inc.
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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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1w
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INTERNAL CONTROL ANALYST
Columbus or Rickenbacker Air National Guard Base
$78k-$101k/yr OnsiteFull Time, Temporary
Air National Guard
Air National Guard: U.S. government combat-ready reserve force providing Airmen for homeland defense, state emergencies, and global Air Force operations.
Specialized experience equivalent to the next lower federal grade is required; doctoral education may substitute. Must obtain Secret clearance, build professional relationships, and support financial control reviews.
Financial Improvement and Audit Readiness (FIAR), FASCLASS, USAJOBS
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1w
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INTERNAL CONTROL ANALYST
Rickenbacker AFB, Ohio, United States
$78k-$101k/yr OnsiteFull Time
Air National Guard
Air National Guard: U.S. government combat-ready reserve force providing Airmen for homeland defense, state emergencies, and global Air Force operations.
Specialized experience equivalent to the next lower grade level, or a related doctoral degree, three years of progressively higher graduate education, or related LL.M. Requires Secret clearance and financial control expertise.
FASCLASS, USAJOBS, Occupational Questionnaire
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1w
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FINANCIAL MANAGEMENT ANALYST
Indianapolis or Columbus
$51k-$101k/yr OnsiteFull Time
Defense Finance and Accounting Service
Defense Finance and Accounting Service: U.S. Department of Defense finance agency providing payroll, accounting, and payment services to military and civilian customers.
1+ YOESpecialized financial management experience equivalent to GS-5, GS-7, or GS-9 is required for developmental grades GS-7 through GS-11. Requires financial analysis, regulations, internal controls, and process improvement expertise.
GAO, USA Hire, USAJOBS, USA Hire Competency Based Assessments, Electronic systems
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3mo
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First Line Risk & Control Testing Senior Analyst
Columbus, Ohio, United States
OnsiteFull Time
Western Alliance Bancorporation
Western Alliance BancorporationNYSE: WAL: A national bank holding providing diverse commercial financial services.
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.
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