KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOE5+ years assurance/controls experience, bachelor\u0002s degree, CPA/CIA/CISA preferred, experience with internal/external audits, leadership experience, authorized to work in the U.S. without sponsorship.
SOX, Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO)
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
Phoenix or Arizona or California or Colorado or Idaho or Nebraska or New Mexico or Nevada or Oregon or Utah or Washington or Wyoming
$44-$73/hrHybridFull Time
Banner Health: Non-profit integrated healthcare system providing medical and insurance services.
5+ YOE5+ years audit experience, proficiency in assessing internal controls, audit planning, data analytics, strong communication and project management; relevant bachelor's degree and professional audit designation required within 12 months.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin 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
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Mid Oregon Credit Union: Member-owned cooperative providing local banking and lending services
Requires CPA, CIA, or related industry certification; leadership, communication, regulatory knowledge, project management, supervisory experience, and PC proficiency in a Windows environment.
Springfield or Albany or Annapolis or Atlanta or Augusta or Austin or Baton Rouge or Bismarck or Boise or Boston or Carson City or Charleston or Cheyenne or Columbia or Columbus or Concord or Denver or Des Moines or Dover or Frankfort or Hagatna or Harrisburg or Hartford or Helena or Honolulu or Indianapolis or Jackson or Jefferson City or Juneau or Lansing or Lincoln or Little Rock or Madison or Montgomery or Montpelier or Nashville or Oklahoma City or Olympia or Phoenix or Pierre or Providence or Raleigh or Richmond or Sacramento or Saint Paul or Salem or Salt Lake City or San Juan or Santa Fe or Saint Thomas or Tallahassee or Topeka or Trenton or Washington
$23/hrRemotePart Time, Internship
RyderNYSE: R: Provides fleet management and supply chain logistics solutions.
Incoming junior pursuing a BA/BS in Accounting, Business, Finance, or Information Systems; strong communication, analytical, problem-solving, teamwork, and Microsoft Office skills required.
Director, Internal Audit and Risk Management (PORTLAND, OR, US, 97232)
Portland, Oregon, United States
$155k-$214k/yrOnsiteFull Time
PacifiCorp: Provides electric power generation, transmission, and distribution services.
10+ YOE5+ MgmtBachelor's in accounting/finance/business required; CPA or CIA required; 10+ years audit/risk/compliance experience with 5+ years management; SOX and regulatory knowledge; strong analytical, communication, and leadership skills.
adidasFrankfurt Stock Exchange: ADS: Designs and manufactures athletic footwear, apparel, and accessories.
8+ YOE8-10 years in internal controls/audit or similar; accounting/auditing qualification preferred; experience with ERP systems (SAP) and project/process management; strong internal controls and communication skills.
FormFactorNASDAQ: FORM: Manufacturer of semiconductor test and measurement equipment.
5+ YOELead global SOX and internal audit programs; assess financial, operational, compliance, and IT risks; require 8–10+ years audit/controls experience or equivalent, professional certification preferred.
COSO Framework, Oracle, Workday, SAP, Enterprise Data Warehousing (EDW)
St. Charles Health System: Nonprofit healthcare system providing hospital and outpatient clinical services.
5+ YOECPA/CIA/CISA required or to be obtained within 6 months; bachelor’s degree required (master’s preferred); minimum 5 years audit/accounting/compliance experience with supervisory experience; Oregon driver’s license; audit software experience preferred.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ACL/IDEA, Power BI, Tableau, CAATTs, Electronic Medical Record systems
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
$126k-$193k/yrOnsiteFull Time
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
NikeNYSE: NKE: Designs and sells athletic footwear, apparel, and equipment.
3+ YOEBachelor's in Accounting/Finance or equivalent, 3+ years internal audit/risk experience, audit and risk expertise, root-cause analysis, data analytics capability, IT general controls knowledge, travel up to 20%, professional certifications preferred.
NikeNYSE: NKE: Designs and sells athletic footwear, apparel, and sports equipment.
3+ YOE3+ years experience in internal audit, risk advisory, or public accounting; ability to assess risks and controls, perform root cause analysis, and communicate recommendations to senior audiences.
Seattle or Boston or Austin or Culver City or Nashville or Arlington or Portland
$75k-$146k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
Requires a bachelor's degree and 3+ years in auditing, risk mitigation, program compliance, internal audits, or related fields; experience with Microsoft Office applications required.
Precision Castparts Corp.NYSE: BRK.B: Manufacturer of complex metal components for aerospace and industrial markets.
5+ YOE5+ years trade compliance experience with ITAR and EAR, knowledge of international shipping, export/import documentation, internal audits, and training; bachelor\u0002s preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Automated Commercial Environment (ACE)
Columbia BankNASDAQ: COLB: Commercial and consumer banking services in the Western United States.
4+ YOERequires 4–7 years in internal or external auditing, risk management, compliance, or related work; auditing or operational expertise; project management, communication, presentation, and banking regulatory knowledge.
Hydra-Power Systems: Manufacturer and distributor of hydraulic and pneumatic power solutions.
7+ YOEBachelor's degree or equivalent; 7+ years of progressive manufacturing quality experience, including 3+ years owning a QMS; ISO 9001 audits, corrective action, internal audit, reporting, and multi-site experience required.
Catholic Charities of Oregon: Provides social services and housing to vulnerable individuals in Oregon.
7+ YOEBachelor's in accounting/finance/business required; 7+ years professional experience with nonprofit 501(c)(3) accounting, GAAP and Single Audit knowledge; budgeting, forecasting, internal controls, audits, and Microsoft Office proficiency required.
Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint
Bengaluru or Los Angeles or San Francisco or Austin or Beaverton or United States or India
RemoteFull Time
LegalZoomNASDAQ: LZ: Provides online legal documents and business formation services.
3+ YOE3+ years IT internal audit and SOX experience (preferably in technology), Big 4 or public company audit experience preferred, bachelor’s degree preferred, professional audit/cyber cert (CISA/CIA/CRISC/CISSP) preferred, ability to overlap U.S. working hours daily, occasional travel.
Trillium Engineering: Designs and manufactures gimbal imaging systems for unmanned aircraft.
Bachelor's in international business or related; demonstrated trade compliance experience; knowledge of ITAR and EAR; develop programs, manage imports/exports, conduct audits, and train staff.