Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
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
Peoples GasToronto Stock Exchange: EMA: Distributes natural gas to homes and businesses across Florida.
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
North Carolina or Mississippi or Louisiana or South Carolina or Kentucky or Kansas or Iowa or Indiana or Arkansas or Texas or Georgia or Virginia or Tennessee or Pennsylvania or Michigan or Wyoming or Wisconsin or Idaho or Utah or Florida or South Dakota or Oklahoma or Arizona or Ohio or Missouri or Alabama or Alabama or Colorado or Maryland
$81k-$130k/yrRemoteFull Time
Blue Cross and Blue Shield of North Carolina: Provides health insurance and medical benefit plans to members.
3+ YOEBachelor's degree or equivalent experience,3+ years related experience (5+ without degree),experience with IT audits/SOX,knowledge of third-party risk and vendor assessments,professional certifications preferred.
Fidelity National FinancialNYSE: FNF: Provides title insurance and real estate settlement services.
2+ YOEBachelor's degree preferred; 2-4 years in IT compliance/audit or IT risk; knowledge of IT controls, security, SOX/SOC2, NIST/CIS frameworks; experience with cloud, applications, infrastructure, audit lifecycle and stakeholder communication.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SharePoint, ServiceNow, CMDB, GRC, Microsoft Directory Services, NIST, CIS, NY DFS, NAIC, TSC, SOX, SOC2
BankUnitedNYSE: BKU: Provides commercial and consumer banking and financial services.
5+ YOEBachelor's in Business/Information Systems, 5+ years as a business analyst (banking preferred), requirements management, UAT coordination, vendor collaboration, familiarity with Basel III/SOX, strong communication and stakeholder influence skills.
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
Nevada Gold Mines: Operates the world's largest gold mining complex in Nevada.
3+ YOEBachelor's in accounting and 3+ years U.S. corporate tax experience required; partnership and consolidated tax compliance, ASC 740/IFRS exposure, SOX/internal controls, tax research, and process automation experience preferred.
Darden RestaurantsNYSE: DRI: Darden Restaurants operates a portfolio of casual dining restaurant brands.
2+ YOE2+ years tax or accounting experience, Bachelor's in Accounting/Finance required, experience with Alteryx/CorpSales/Oracle, strong Excel and communication skills, SOX and sales tax knowledge.
Alteryx, CorpSales, Oracle, Discoverer, Hyperion, Business Intelligence, RPA, Microsoft Word, Microsoft Excel
OpendoorNASDAQ: OPEN: Online platform for buying and selling residential real estate.
Early-career finance candidate with strong attention to detail, comfort in controlled/SOX environments, cash management familiarity, SQL/Snowflake or BI experience preferred, strong communication and automation interest.
Darden RestaurantsNYSE: DRI: Operator of multi-brand full-service restaurant chains
2+ YOEBachelor's in accounting/finance required, 2+ years tax or accounting experience, prepare monthly tax returns and reconciliations, SOX compliance, strong Excel and Word skills, experience with Alteryx/CorpSales preferred, CPA/Masters a plus.
Microsoft Word, Microsoft Excel, Alteryx, CorpSales, Oracle-Discoverer, Hyperion, Business Intelligence, RPA, POS
Parker HannifinNYSE: PH: Manufacturer of motion and control technologies and systems.
6+ YOEBS in Accounting/Finance,6+ years accounting/finance experience,strong US GAAP/IFRS and SOX knowledge,month-end close and reconciliations,financial statement preparation,advanced Excel and SAP experience.
Dycom IndustriesNYSE: DY: Provides specialty contracting services for telecommunications and utility infrastructure.
5+ YOEBachelor's in accounting, finance or related; 5+ years internal audit/internal controls experience; SOX and COSO knowledge; experience leading SOX compliance; CPA/CIA/CISA preferred; proficiency with SAP and Workiva.
The Walt Disney CompanyNYSE: DIS: Produces media content and operates global theme parks.
5+ YOE5+ years in information security & compliance (audits, vulnerability management, NIST); bachelor's in a technology field or equivalent; strong project coordination and communication skills.
The Walt Disney CompanyNYSE: DIS: Produces movies, operates theme parks, and provides streaming services.
5+ YOE5+ years in information security & compliance (vulnerability management, security audits, NIST), Bachelor's in technology or equivalent experience, strong coordination and project management, ability to communicate technical concepts.
NextEra EnergyNYSE: NEE: Generates, transmits, and distributes electric power and renewable energy.
4+ YOEBachelor's degree or equivalent, minimum 4 years experience in trade/compliance or related field, knowledge of customs, export controls, SOX/CFTC/FERC requirements, strong analytical and communication skills.
Abacus Global ManagementNYSE: ABX: Alternative asset manager specializing in life insurance-linked investments.
3+ YOEBachelor's degree, 3+ years SOX/ITGC/IT Audit experience, PCAOB/COSO familiarity, Salesforce security preferred, ability to pull evidence with SQL/SOQL and advanced Excel, strong communication and organizational skills.
Salesforce, Salesforce Shield, Sage Intacct, ADP, SQL, SOQL, Microsoft Excel
Leonardo DRSNASDAQ: DRS: Manufactures advanced electronic systems for defense and military applications.
Bachelor's in business/finance/accounting required; developing knowledge of FAR/DFAR/CAS/SOX; financial analysis skills; strong MS Office and financial systems experience; ability to support audits and contract compliance.
Microsoft Office Suite, Microsoft Project, Microsoft Visio, Deltek/CostPoint, Pro Pricer, ERP/Oracle, Oracle
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.