BMW GroupFrankfurt Stock Exchange: BMW: Manufactures luxury automobiles, premium motorcycles, and provides financial services.
Enrolled undergraduate or graduate student (60+ credits), US work authorization, min GPA 3.0, able to work 20-29 hrs/week, submit unofficial transcript, strong analytical and communication skills.
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
Wendy'sNASDAQ: WEN: Operates and franchises a global chain of quick-service restaurants.
1+ YOEBachelor's in computer science/information systems required; 1+ years IT or IS audit experience; knowledge of SOX/PCAOB and GAAP; proficiency with Microsoft Suite, Oracle eBusiness, SQL, Linux/Windows; CISA/CIA preferred.
Microsoft Excel, Microsoft Vizio, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, Oracle eBusiness, SQL, Oracle, Linux, Windows, ACL Analytics, Tableau, Qlik
The Wendy's CompanyNASDAQ: WEN: Operator and franchisor of fast-food hamburger restaurants.
1+ YOEBachelor's in CS/IS or related; 1–2 years IT or information systems audit experience; knowledge of SOX and PCAOB Standard #5, GAAP; experience with Oracle eBusiness, SQL, Linux/Windows, ACL Analytics/Tableau/Qlik; strong communication.
Microsoft Excel, Microsoft Vizio, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, Oracle eBusiness, SQL, Oracle, LINUX, Windows, ACL Analytics, Tableau, Qlik, network firewall