JX Advanced Metals USA: Manufacturer of precision metal components for the semiconductor industry.
Currently pursuing IT, computer science, information systems, or related studies; relevant coursework, certifications, or hands-on experience; knowledge of hardware, software, and Microsoft 365 preferred.
RunBuggy: Digital marketplace connecting car shippers with vehicle transporters.
Currently pursuing an IT/CS-related degree, high school diploma required, basic IT knowledge, familiarity with OneDrive, SharePoint, Office 365, Active Directory, Azure AD/Entra ID, Teams, and strong communication skills.
OneDrive, SharePoint, Office 365, Active Directory, Azure AD/Entra ID, Teams
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.
Carollo Engineers: Water engineering and environmental consulting services provider.
Junior-year college student with strong communication skills, Microsoft Word and Excel proficiency, and ability to learn modeling software; water treatment coursework and CAD experience preferred.
Microsoft Word, Microsoft Excel, BNR, MBR, RO, UF, AutoCAD, MicroStation, Revit, SketchUp
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
onsemi: Designs and manufactures semiconductor solutions for power and sensing.
5+ YOEBachelor's degree in a related field, CISA/CISSP/CIA or equivalent certification, and 5–7 years in audit, technology risk, cybersecurity, or IT controls. Requires team leadership and IT risk assessment expertise.
COSO, COBIT, NIST, ISO 27001, ITIL, SOX, SSAE 18, SOC, Manufacturing Execution Systems (MES), Operational Technology (OT), ERP, Oracle Cloud Fusion, EPM, Risk Management Cloud (RMC), IT Service Management (ITSM), Privileged Access Management (PAM), Third-Party Risk Management (TPRM), Power BI, Tableau, Alteryx, Snowflake, SQL, Python, SaaS
Cavco IndustriesNasdaq: CVCO: Designs and builds affordable manufactured and modular homes.
3+ YOEBachelor’s degree in a related discipline and 3–6 years of progressive internal, IT, or external audit experience, including SOX IT compliance and ITGC testing. AuditBoard experience preferred.
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
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
2+ YOEExperience testing automated and manual application controls, strong SOX knowledge, familiarity with IT general controls and IT frameworks, ERP/ reporting tool experience (SAP, Oracle Financials, Lawson, Crystal Reports).
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
Perform SOX 404 and SOC IT control testing, conduct risk assessments and walkthroughs, evaluate IT general and application controls, document findings, and communicate audit issues to management.