9 internal controls analyst jobs at 8 companies in Woonsocket, RI

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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
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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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Senior Analyst, Financial Reporting & Controls
Boston, Massachusetts, United States
$61k-$90k/yr OnsiteFull Time
Publicis Groupe
Publicis GroupeEuronext Paris: PUB: Global advertising and digital transformation agency holding.
3+ YOE3+ years progressive accounting experience, bachelor\u0002s in accounting/finance required, strong GAAP and internal controls knowledge, MS Excel and accounting systems experience, SOX and audit support experience.
Microsoft Excel, SAP
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
Berkshire Hathaway Specialty Insurance
Berkshire Hathaway Specialty InsuranceNYSE: BRK.A: Provides commercial property, casualty, and specialty insurance coverages globally.
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
5d
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Analyst Payroll - Finance/GL
Salisbury or Assonet
$75k-$113k/yr HybridFull Time
Ahold Delhaize
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
Subject-matter expertise in payroll accounting, financial analysis, reconciliations, budgeting and internal controls; US work authorization required; experience with payroll operations preferred.
3w
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Principal Financial Analyst
Quincy, Massachusetts, United States
$107k-$203k/yr HybridFull Time
Boston Scientific
Boston ScientificNYSE: BSX: Developing and manufacturing innovative medical devices for less-invasive treatments.
10+ YOEBachelor's degree and minimum 10 years progressive accounting experience; experience with SAP S/4 or ERP, strong U.S. GAAP and internal controls knowledge, process improvement and cross-functional leadership experience.
SAP S/4, ERP
3w
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Principal Financial Analyst
Quincy, Massachusetts, United States
$107k-$203k/yr HybridFull Time
Boston Scientific
Boston ScientificNYSE: BSX: Developer and manufacturer of innovative medical devices and therapies.
10+ YOEBachelor's degree,10+ years progressive accounting experience,SAP S/4 or ERP experience,strong U.S. GAAP and internal controls knowledge,experience leading cross-functional finance transformations; CPA or CMA preferred.
SAP S/4
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
Moloco
Moloco: AI-powered programmatic advertising and commerce media platform.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
2mo
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Master Data Analyst
Burlington, Massachusetts, United States
$63k-$72k/yr HybridFull Time
Keurig Dr Pepper
Keurig Dr PepperNasdaq: KDP: Produces and distributes hot and cold beverages and coffee systems.
3+ YOEBachelor's in business/finance/accounting/IS or 3+ years equivalent; experience with customer/vendor/finance master data in SAP or similar ERP; intermediate to advanced Microsoft Excel; attention to detail and SOX/internal controls experience.
SAP ECC, SAP S/4HANA, Master Data Management (MDM), Microsoft Excel
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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
Fastly
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
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