Heidelberg MaterialsFrankfurt Stock Exchange: HEI: Manufactures and supplies cement, aggregates, and ready-mixed concrete.
Currently pursuing a degree in information systems, business analytics, computer science, business administration, or a related field; requires analytical, organizational, communication, and collaboration skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
1+ YOEProvide first-level IT support; troubleshoot desktop hardware/software, reset passwords, log tickets; A+ or similar certification preferred; 1+ year help desk experience preferred; associate degree in CS/Engineering preferred.
CECNasdaq: STRL: Specialty contractor providing electrical and mechanical infrastructure solutions.
1+ YOEAssociate degree preferred; 1-3 years level-one help desk experience; basic technical certification (A+, MCP); experience with MS Windows 10, Citrix, Microsoft Office; strong communication and problem-solving; able to lift up to 50 lbs.
Dallas or Chicago or Columbus or Los Angeles or Indianapolis or Atlanta
$27-$42/hrOnsiteFull Time, Internship
Crowe: Global professional services firm providing audit, tax, and consulting.
College sophomore or junior pursuing accounting or information systems; strong academics, CPA eligibility, analytical skills, travel willingness, and ability to communicate technical findings.
Republic Finance: Provider of personal loans and flexible consumer lending options.
Pursuing or recently graduated with a bachelor's degree in a technical field; requires basic networking knowledge, Windows/Linux familiarity, analytical troubleshooting, scripting exposure, and communication skills.
Republic Finance: Provider of consumer personal loans and auto financing solutions.
Pursuing or recently completed a bachelor's degree in a related field; knowledge of networking, operating systems, cloud concepts, troubleshooting, and scripting. Strong analytical, communication, and learning skills required.
PowerShell, Python, Bash, Cisco, Juniper, Aruba, Fortinet, Microsoft Azure, AWS, SolarWinds, PRTG, Nagios, Azure Network Monitor, Ansible, Terraform, Wireshark, Microsoft Windows, Linux, TCP/IP, OSI Model, DNS, DHCP, LAN, WAN, SD-WAN, VLAN, VPN, ACL, NAC, IDS/IPS, IPv6, SDN
Darling IngredientsNYSE: DAR: Produces sustainable ingredients from animal by-products and organic waste.
3+ YOE3+ years supporting IT governance or process support, bachelor's degree or equivalent, experience facilitating meetings and producing structured deliverables, strong communication and facilitation skills, valid passport for international travel.
Microsoft Excel, Power BI, Microsoft SharePoint, JIRA, Confluence
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.
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hrRemoteTemporary, Full Time
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with controls testing, AML, regulatory remediation, model validation, and strong documentation skills.
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
New York City or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hrRemoteFull Time, Temporary
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with controls testing, regulatory remediation, AML, ITGC, model validation, and technical documentation experience.
Anti-Money Laundering (AML), Know Your Customer (KYC), Customer Due Diligence (CDD), IT General Controls (ITGCs), Office of the Comptroller of the Currency (OCC), Federal Reserve, Federal Deposit Insurance Corporation (FDIC)
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yrOnsiteFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
Trinity IndustriesNYSE: TRN: Manufactures and leases railcars and provides rail logistics services.
5+ YOE3+ Mgmt5+ years IT audit/compliance or internal audit experience with 3+ years leading teams; deep knowledge of ITGCs, SOX, control design, audit lifecycle, SDLC, and IT service management; bachelor’s or equivalent; relevant certifications desired.
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
Dallas or Orlando or Doral or Denver or Chicago or Owings Mills or Arlington or Richmond or Charlotte or North Charleston or Jacksonville or Nashville or Cleveland
OnsiteFull Time
DEX Imaging: Sells and services office printers and document management software.
2+ YOEProvide first-line IT support to internal users; troubleshoot hardware/software issues; remote assistance; onboarding hardware setup.
Windows, Mac OS X, Google Workspace, Office 365, VPN, TCP/IP
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.