Connecticut Water Service: Provides water and wastewater services in Connecticut and Maine.
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
CPS Energy: Municipal utility providing electricity and natural gas services in Texas.
Audit-related certification (CPA, CIA, CFE, CISA, CISSIP, CMA, PMP, Scrum) preferred, extensive auditing/accounting/IT experience, knowledge of internal control and risk assessment, proficiency with Microsoft Office, strong communication and project management skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
StandardAeroNYSE: SARO: Provides maintenance, repair, and overhaul services for aircraft engines.
3+ YOEAssociate degree or equivalent; 3+ years aerospace or quality/audit experience; 3+ years conducting internal audits and 2+ years with AS9110/AS9100/FAA Part 145; 2+ years CAPA experience; authorized to work in the US.
Vibrant Works: Providing employment and rehabilitation services for the visually impaired.
Maintains accurate financial records through journal entries, reconciliations, payroll support, tax filings, audit preparation, internal controls, and GAAP compliance.
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Frost BankNYSE: CFR: Provides personal and commercial banking, investment, and insurance services.
4+ YOEBachelor's in accounting/finance/business,4+ years in financial services risk/audit/compliance,knowledge of ERM frameworks and internal controls,advanced analytical and communication skills,proficiency with Microsoft Office.
Mid-Level to Senior Project Engineer, Building and Construction
Elmendorf, Texas, United States
OnsiteFull Time
IntertekLondon Stock Exchange: ITRK: Provides global testing, inspection, and certification services for products.
B.S. in engineering or physical science required, valid driver\u0002s license, technical communication and documentation skills, ability to travel (domestic & international), knowledge of building codes and audit experience preferred.
Johnson ControlsNYSE: JCI: Provides integrated building technologies including HVAC, fire, and security systems.
1+ YOEInspect production material for defects, perform internal QA audits, 1–2 years electrical experience preferred, post-secondary education preferred, proficiency with Microsoft Office, knowledge of QA methodologies, ability to lift ~30 lbs.
Soarion Credit Union: Provides banking, lending, and financial services to its members.
5+ YOEBachelor's in Accounting/Finance, CPA or CIA required, 5+ years audit experience in a financial institution, strong auditing/regulatory knowledge, Microsoft Office proficiency, strong analytical and communication skills, bondable, able to work overtime.
Magi Foods: Manufacturer of oatmeal and all-natural breakfast food products.
3+ YOEBachelor's degree plus 3+ years QA experience OR 8+ years food production experience with QA and leadership; knowledge of GMP, HACCP, BRC; HACCP/internal auditing certification recommended; bilingual Spanish; able to read/write and work flexible shifts.
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
USAA: Provides insurance and banking to the military community.
4+ YOEBachelor's in business/accounting or equivalent experience; 4 years ICFR/SOX/audit experience (or 2 years ICFR at a Big Four); strong accounting knowledge; Microsoft Excel/PowerPoint/Word proficiency; communication and analytical skills.