Swire Coca-Cola: Manufactures and distributes Coca-Cola products and other beverage brands.
2+ YOEBachelor's in accounting/finance; 2+ years in controls/audit; wholesale distribution background preferred; SAP and CONA familiarity preferred; strong MS Office.
0+ YOEBachelor's degree,0-3 years relevant experience,proficient with MS Office (Excel,PowerPoint,Word,Outlook),strong communication,organization,multi-project management,and ability to interact with senior stakeholders.
MS Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
Western AgCredit: Provides agricultural financing and financial services to farmers.
Bachelor's in finance/accounting/business or equivalent experience; knowledge of ERM, stress testing, vendor/model risk, audit, internal controls; strong communication and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
Experience in compliance/audit or security operations; familiarity with frameworks (NIST, SOC 2, ISO 27001, HITRUST); bachelor’s degree preferred or equivalent experience; relevant certs (Security+, CISA, CRISC) are a plus.
AESNYSE: AES: Provides global power generation and sustainable energy solutions.
0+ YOECoordinate and track NERC CIP compliance activities, collect and review evidence, maintain documentation repositories, prepare status reports, and support audit preparation. 0–3 years experience in compliance, audit, or regulated environments.
Microsoft Excel, Microsoft SharePoint, Microsoft PowerPoint
AESNYSE: AES: Provides electricity and renewable energy solutions globally.
0+ YOEBachelor's degree or equivalent experience; 0–3 years in compliance, audit, cybersecurity, or regulated environments; strong documentation, organizational, and communication skills.
Microsoft Excel, Microsoft SharePoint, Microsoft PowerPoint
Breeze Airways: Provides nonstop low-cost flights between underserved regional airports.
3+ YOEAssociate's degree or equivalent, 3-5 years analytics/operations experience (airline/airport experience preferred), advanced Excel and Power BI/Tableau skills, audit and performance management experience, strong communication and stakeholder management.
eBayNASDAQ: EBAY: Global online marketplace for buying and selling diverse products.
Bachelor's degree or equivalent experience in finance/insurance/risk; experience in risk management, insurance, claims, finance, audit, or compliance; strong analytical, data interpretation, and communication skills.
NICENASDAQ: NICE: Provides AI-powered software for customer engagement and financial compliance.
Expertise in audit and compliance frameworks (SOC,FedRAMP,PCI,ISO 27001,27701,42001,BSI C5,HITRUST), internal/external audits, gap assessments, control documentation, SIEM monitoring, and incident response support.
Info Compliance Analyst/Sr Info Compliance Analyst
Des Moines or Omaha or Las Vegas or Richmond or Reno or Salt Lake City or Urbandale or Glen Allen
$89k-$128k/yrOnsiteFull Time
Berkshire Hathaway Energy: Provides regulated electric and natural gas utility services.
8+ YOEBachelor's or equivalent experience; 4–8+ years technical experience in information security/audit; willingness to travel 10–25%; advanced certs such as CISM or CISSP; deep OS, database, network and disaster recovery knowledge; strong communication and analytical skills.
Ford Motor CompanyNYSE: F: Designs, manufactures, and sells cars, trucks, and SUVs.
3+ YOEBachelor's in finance or accounting, 3+ years accounting or auditing experience, U.S. GAAP knowledge, Excel and SAP proficiency, strong communication and analytical skills; Big 4 or SEC/bank experience preferred.
Ford Motor CompanyNYSE: F: Ford manufactures, sells, and services vehicles and mobility solutions.
3+ YOEBachelor's in finance or accounting, 3+ years accounting/auditing experience, U.S. GAAP knowledge, Microsoft Excel and SAP proficiency, strong communication and analytical skills, Big 4 or SEC/bank experience preferred.
Western Governors University: Offers accredited online competency-based bachelor's and master's degrees.
5+ YOE5+ years benefits experience; bachelor's in HR or related; experience with benefits administration, renewals, audits, vendor management, benchmarking, and presenting; ServiceNow/Workday/HRIS familiarity.
ServiceNow, Workday, HRIS, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
CardWorks: Provides consumer credit lending, loan servicing, and merchant solutions.
7+ YOE7+ years compliance, banking, audit, or risk experience; experience with governance, risk assessments, and privacy/data protection in regulated financial services; bachelor\u0002s degree preferred; relevant privacy/compliance certifications preferred; proficiency with Microsoft Office.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
MetaSource: Digitizing and automating business processes for organizational efficiency.
3+ YOEMinimum 3 years mortgage underwriting/QC/auditing/post-close experience; strong knowledge of underwriting guidelines, FHA/VA/USDA, Non-QM/DSCR, agency requirements, and federal mortgage regulations; strong analytical and communication skills.
AdobeNASDAQ: ADBE: Provides software for digital media creation and marketing analytics
5+ YOE5+ years GRC/InfoSec experience, knowledge of SOC/ISO/HIPAA/FedRAMP/NIST frameworks, program and audit leadership, strong communication and analytical skills.
AWS, Azure, GCP, Adobe Common Controls Framework (CCF)
SoFiNasdaq: SOFI: Mobile-first platform for banking, lending, and investment services.
5+ YOE5+ years experience in audit/compliance/testing or control reviews; banking/fintech experience; testing methodology, regulatory knowledge, strong analytical and communication skills; Excel and PowerPoint proficiency.
Microsoft Excel, Microsoft PowerPoint, Google Workspace, Microsoft Office, Zoom
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOE2 years experience in compliance, risk, audit, legal, or control roles; strong writing, collaboration, analytical skills; ability to perform risk & control assessments and apply regulatory requirements; bachelor\u0002s degree required.
Microsoft Excel, Microsoft PowerPoint, ServiceNow, Archer, OpenPages
Portland or Salt Lake City or Medford or Lewiston or Boise or Burlington or Fargo or Vancouver or Renton or Spokane or Oregon or Washington or Idaho or North Dakota
$70k-$137k/yrHybridFull Time
Cambia Health Solutions: Non-profit health solutions providing insurance and care services.
3+ YOEBachelor's degree or equivalent experience; 3–8 years compliance experience depending on level; experience with risk assessments, monitoring, auditing, investigations, reporting and corrective actions; strong communication, project management, research and analytics skills; proficiency with Microsoft Word, Excel, PowerPoint, Outlook, Visio; experie...
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Visio, AI tools and technologies
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/yrRemoteFull Time
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