Advance Auto PartsNYSE: AAP: Sells automotive aftermarket parts and accessories to consumers and professionals.
3+ YOERequires 3+ years in data quality, auditing, MDM, or merchandising operations; product data systems knowledge; attention to detail; and a bachelor's degree or equivalent experience.
PIM (Product Information Management), DAM (Digital Asset Management)
VontierNYSE: VNT: Provides industrial technology solutions for the global mobility ecosystem.
2+ YOEMaster's in Accounting or MBA required; 2+ years finance/accounting/internal audit experience; strong analytical, communication, and collaboration skills; proficiency with financial software and continuous improvement tools.
Internal Audit Development Program Analyst/Associate
Pittsburgh or Cleveland or Raleigh or Birmingham
$53k-$88k/yrOnsiteFull Time
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
Recent college graduates for a development program in internal audit; bachelor’s degree preferred, strong analytical and communication skills, ability to obtain professional certifications and complete continuing education.
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.
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
Bachelor's in accounting/finance/health policy/health care administration/health information/criminal justice or related; proficiency with Microsoft Excel, Access, Word; strong analytical, communication, and documentation skills; healthcare auditing preferred.
UNC Health: Provides public healthcare and medical education in North Carolina.
4+ YOEMaster’s degree with 4 years of financial planning or analysis experience, or bachelor’s degree with 8 years. Requires financial reporting, budgeting, data analysis, and auditing skills.
NovantaNASDAQ: NOVT: Develops precision photonics, vision, and motion control technology solutions.
3+ YOE3+ years end-to-end payroll experience; payroll certification preferred. Knowledge of ADP payroll applications and Workday; proficient in Microsoft 365, Excel, and Word; strong communication, problem-solving, and audit/control skills.
ADP Vantage, ADP Data Bridge, Vantage ETime, ADP Reporting, Workday, Microsoft 365, Microsoft Excel, Microsoft Word
UNC Health: Provides public healthcare and medical education in North Carolina.
2+ YOEMaster's degree plus 2 years, or bachelor's degree plus 6 years, in financial planning or analysis; must research, organize, analyze, and audit financial data.
Lumexa ImagingNASDAQ: LMRI: Operates a national network of outpatient diagnostic imaging centers.
5+ YOEBachelor's in accounting/finance; 5+ years in revenue accounting, SOX, audit, or controls; hands-on in SOX controls; Oracle ERP experience; public company experience; CPA or equivalent preferred.
UNC Health: Provides public healthcare and medical education in North Carolina.
0+ YOEBachelor's degree or equivalent; experience requirements vary by degree. Proficient with Excel; experience with iNFOR and ServiceNow preferred. Strong data analysis, auditing, and process-improvement skills.
GAP Solutions: Providing professional services and mission support to federal agencies.
20+ YOEPh.D. in biological/social/biomedical sciences, 20+ years experience, skilled in IRB processes and 45 CFR 46, auditing, CAPA, policy and manuscript writing, and delivering regulatory training.
Novo NordiskNYSE: NVO: Develops and manufactures medicines for diabetes and chronic diseases.
7+ YOEBachelor's in IT/Engineering/Science required; 7+ years IT compliance experience; 5+ years validation/testing; CISA and Lean Six Sigma preferred; strong writing, communication, audit, GxP, change management and MS Office skills.
Clinical Quality Analyst (Full-time Remote, North Carolina Based)
Morrisville or Charlotte or Fayetteville or Smithfield or North Carolina
$79k-$101k/yrRemoteFull Time
Alliance Health: Publicly managing integrated Medicaid health plans in North Carolina.
3+ YOENC clinical license (RN or behavioral health license) and 3+ years care management experience; experience with care plans, Medicaid managed care, integrated care, auditing, and strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SPSS, Survey Monkey
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