King of Prussia or Washington or Maryland or Norfolk or Arlington or Philadelphia or New Cumberland or North America
$109k-$130k/yrRemoteFull Time
Qlik: Provides data integration and analytics software for business intelligence.
5+ YOEBachelor's degree and 5+ years in auditing, compliance, project management, or business analysis. FedRAMP compliance leadership required; knowledge of NIST, SOX, GDPR, HIPAA, and strong analytical skills expected.
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
10+ YOEBachelor's or equivalent,10+ years payroll experience (multi-state preferred),3-5 years Workday experience preferred,team leadership,SOX and payroll compliance expertise,strong analytical and communication skills.
Austin or Atlanta or Richmond or Tysons Corner or Raleigh or Fort Lauderdale or West Warwick or Aiken or Orlando or Charlotte or Coral Gables or Greenville or Alpharetta or Tampa or Virginia Beach or Rockville or Waltham
$180k-$281k/yrRemoteFull Time
Cherry Bekaert: Provides accounting, tax, and business advisory services to organizations.
10+ YOE3+ MgmtAdvanced knowledge of US GAAP, SEC reporting, IFRS and SOX; CPA required; Bachelor’s in Accounting required; 10+ years professional experience with 3+ years supervisory; strong analytical, communication, and Microsoft Office skills.
Microsoft Excel, Microsoft Word, Microsoft Office Suite
General Dynamics NASSCONYSE: GD: Designs and builds ships for naval and commercial markets.
5+ YOEBachelor's in Accounting/Finance required, 5+ years accounting/finance experience, Microsoft Excel expertise, Deltek CostPoint and SAGE FAS experience a plus, SOX and fixed asset experience, ability to work evenings/weekends.
Microsoft Excel, Deltek CostPoint, SAGE FAS, Adobe Acrobat Standard, Microsoft Office 2003/2007, Laserfiche Client, Earl reporting, Expense Reporting, Mileage Tracker, Worktech Time, Laptop
FergusonNYSE: FERG: Wholesale distributor of plumbing, HVAC, and building supplies.
4+ YOE2+ MgmtBachelor's degree or equivalent 4–6 years AP experience, 2–3 years leadership experience, high-volume AP or shared services expertise, SOX controls knowledge, analytical skills, and Microsoft Office proficiency.
Microsoft Office Suite, Microsoft Excel, Microsoft PowerPoint, ERP systems, Accounts Payable automation platforms
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in related field, 5-10 years IT audit experience with 3+ years managerial experience, applicable certification (CISA/CISSP/CIA/CPA), strong SOX/GITC/SDLC knowledge, and audit tool/data analytics experience.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Atlanta or Columbus or Louisville or Indianapolis or Mason or Cincinnati or Richmond or Mendota Heights or Grand Prairie or Chicago or Norfolk or Illinois or Minnesota or Virginia
$101k-$166k/yrHybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
6+ YOEBA/BS in IT, computer science, or related field; 6+ years of audit experience; knowledge of regulatory standards, technology controls, AI governance, and healthcare compliance; CISA, CIA, CPA, or CFE required.
Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft Project, PCAOB, CobiT, SAS70, SOX, generative AI, ML
OceaneeringNYSE: OII: Global provider of engineered services for offshore energy industries.
2+ YOEHigh school diploma required; associate degree in accounting preferred. Requires 2–4 years of accounting experience, office procedures, basic accounting, communication skills, and Word, Excel, PowerPoint, and accounting software knowledge.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Costpoint, Wells Fargo, SOX