9 internal controls analyst jobs at 6 companies in Wilmington, DE
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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
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
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
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
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M2S2 SETA - Sr Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
10+ YOE10+ years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years' experience), experience with GFEBS/LMP/DTS and other DoD financial systems, PPBE and FMS budgeting, audit responses, and internal control evaluations.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S), Advana Dormant Account Review (DAR-Q)
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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
5d
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Sr. Analyst, Accounting & Reporting
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting required; 5–10 years of general accounting experience preferred, with ERP, financial reporting, internal controls, GAAP, and IFRS expertise.
3w
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Sr A&R Analyst
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting, 5–10 years of general accounting experience preferred, ERP and financial reporting experience, internal controls knowledge, and GAAP/IFRS experience preferred.
ERP, GAAP, IFRS
2mo
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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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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