TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years relevant experience required; experienced in leading complex audits, developing audit programs, executing audit documentation, and engaging senior stakeholders.
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)
Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or New York City or Maine or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Washington or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Maryland or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$150k-$203k/yrHybridFull Time
Blue Cross Blue Shield Association: National association coordinating independent Blue Cross Blue Shield health plans.
7+ YOE4+ MgmtBachelor's degree or equivalent experience, 7+ years of audit experience, and 4+ years managing or supervising. Requires expertise in audit standards, risk assessment, internal controls, operational and IT audits, and executive communication.
Microsoft Office, Optro, Microsoft Excel, ACL, PeopleSoft, Workday
United States or Arizona or California or Colorado or Connecticut or District of Columbia or Florida or Georgia or Hawaii or Idaho or Illinois or Indiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Missouri or New Hampshire or Nebraska or New Jersey or New York or North Carolina or Ohio or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$159k-$196k/yrRemoteFull Time
Waymo: Autonomous driving technology for ride-hailing and logistics.
5+ YOEBachelor's degree or equivalent practical experience, 5 years in compliance or auditing, strong auditing knowledge, analytical and communication skills; risk management, partner audits, and project management preferred.
BerryDunn: Provides accounting, tax, and consulting services to diverse clients.
3+ YOEBS/MS in Accounting or related field, 3+ years progressive public accounting, CPA or pursuing CPA, strong analytical/auditing skills, ability to manage multiple engagements and client relationships.
Wipfli: Professional services firm providing accounting, tax, and consulting.
5+ YOEBachelor's in accounting or finance, CPA required, 5 years' experience (public accounting preferred), supervisory experience, ability to travel to client sites, and strong written/verbal communication skills.
Wipfli: Provides accounting, tax, and consulting services to middle-market businesses.
5+ YOEBachelor's in accounting/finance required, CPA required, 5 years public accounting experience preferred, supervisory experience, ability to travel ~15%, strong communication skills.
Baker Newman Noyes: Provides tax, audit, and business advisory services to organizations.
Bachelor's degree in accounting, 3.0 GPA minimum, CPA preferred or in process; strong communication, analytical, project management skills; ability to work flexible schedule; some travel.
Supervisory Management and Program Analyst (Director, Enterprise Audit Management and Oversight)
North America or Charlotte Amalie or Christiansted or Guaynabo or Mayaguez or Texas or Utah or Vermont or Virginia or Washington or West Virginia or Wisconsin or Wyoming or Alabama or Alaska or Arizona or Arkansas or California or Colorado or Connecticut or Delaware or District of Columbia or Florida or Georgia or Hawaii or Idaho or Illinois or Indiana or Iowa or Kansas or Kentucky or Louisiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Mississippi or Missouri or Montana or Nebraska or Nevada or New Hampshire or New Jersey or New Mexico or New York or North Carolina or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or South Carolina or South Dakota or Tennessee or Tyler or Victoria or Waco or Wichita Falls
$126k-$197k/yrOnsiteFull Time
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOE1+ MgmtRequires 1 year of specialized supervisory or program management experience equivalent to GS-13/14, including audit management, program oversight, cost-benefit analysis, executive communication, and strategic planning.
Primo BrandsNYSE: PRMB: Provides bottled water products, dispensers, and hydration delivery services.
2+ YOE2+ MgmtSupervise warehouse operations, manage inventory and safety, lead frontline employees, conduct audits, and meet productivity goals; 2+ years supervisory experience preferred, high school required, college preferred.
Mölnlycke: Provides medical products for wound care and surgery.
5+ YOE5+ years EHSS leadership in manufacturing, strong OSHA and regulatory knowledge, ISO 14001/45001 management experience, incident investigation and audit expertise, ability to influence leaders; bachelor's degree preferred.
Manager Information Security & Risk Management - Cloud Security Manager
Pennsylvania or Maryland or Washington or North Carolina or Louisiana or Kentucky or Kansas or Indiana or Illinois or Georgia or Iowa or Florida or Colorado or California or Delaware or Connecticut or Arkansas or Arizona or Alabama or Alaska or Nevada or Vermont or Tennessee or Idaho or Oklahoma or Hawaii or Mississippi or Utah or New Hampshire or New Mexico or Wyoming or North Dakota or South Dakota or Rhode Island or West Virginia or Montana or Texas or District of Columbia or Ohio or New Jersey or Oregon or South Carolina or Missouri or Virginia or Massachusetts or Nebraska or Minnesota or Michigan or Wisconsin or New York or Maine
$129k-$215k/yrRemoteFull Time
Highmark Health: Provides health insurance and integrated medical care services.
7+ YOE1+ Mgmt7+ years in information security or risk management, bachelor’s in related field (or 6 years’ experience), experience managing staff and developing security strategy, knowledge of HITRUST/NIST/PCI/HIPAA and audit processes.
Primo BrandsNYSE: PRMB: Provider of premium water solutions and healthy hydration products.
10+ YOE5+ Mgmt10+ years QA experience with 5+ years QA management in beverage/food/clean manufacturing; degree in chemistry/microbiology preferred; ISO, SPC, HACCP knowledge; SAP/Infinity and Microsoft Office skills; leadership and audit experience.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, SAP, Infinity, FEDlogic
Salisbury or Pennsylvania or North Carolina or Maine or Massachusetts or Illinois or Maryland or New York
$121k-$181k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
8+ YOERequires 8+ years in accounting, a bachelor's degree, SAP S/4 experience, advanced Excel and data analytics, leadership in governance, controls, or audit, and knowledge of ICFR, IFRS, risk management, and audit methodologies.
Columbia or Melbourne or Mulberry or Winfield or Cleveland or Baltimore or Buffalo or Richmond or Auburn
FieldFull Time
EnviroServe: Provides environmental remediation, waste management, and emergency response services.
5+ YOE5+ years waste management/environmental compliance experience, bachelor\u0002s degree in a science field or 4+ years equivalent experience; knowledge of hazardous waste handling, regulatory reporting, audits, training, and valid driver\u0002s license required.
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
ACA Group: Regulatory compliance and risk management solutions for financial services.
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
H2O AmericaNasdaq: HTO: Provides regulated water and wastewater utility services to customers.
10+ YOEBachelor's degree or 10+ years of relevant experience; advanced accounting expertise, team leadership, GAAP, general ledger, audits, budgeting, forecasting, controls, regulatory reporting, Microsoft Office, and ERP systems.
Microsoft Office, Microsoft Excel, Oracle, PowerPlant, JDE E1
California or Kentucky or Louisiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Mississippi or Missouri or Montana or Nebraska or Nevada or New Hampshire or New Jersey or New Mexico or New York or North Carolina or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or South Carolina or South Dakota or Tennessee or Utah or Vermont or Virginia or Washington or West Virginia or Wisconsin or Wyoming or Texas or Alabama or Arizona or Arkansas or Colorado or Connecticut or Delaware or Florida or Georgia or Idaho or Illinois or Indiana or Iowa or Kansas
$155k-$194k/yrRemoteFull Time
SOLV EnergyNasdaq: MWH: Builds and maintains utility-scale solar and energy storage infrastructure.
15+ YOEBachelor’s degree and 15+ years of progressive tax experience, including U.S. sales and use tax in construction or project-based industries. Requires multi-state analysis, compliance, audits, tax technology, and leadership experience.
California or Massachusetts or New Jersey or Washington or Washington or Denver or New York City or Colorado or Hawaii or Illinois or Maine or Maryland or Minnesota or New York or Cleveland or Vermont or Virginia
$105k-$224k/yrRemoteFull Time
L3Harris TechnologiesNYSE: LHX: Aerospace and defense providing mission-critical technology solutions.
10+ YOEExtensive government contracting accounting and compliance experience with FAR/DFARS, cost accounting standards, audits (DCAA/DCMA), and preparing FICP/FPAP; bachelor's/graduate or extensive experience required.