Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years internal audit or risk experience, bachelor’s degree, CPA/CIA/CISA preferred, knowledge of audit methodologies and analytical tools, ability to supervise associates, travel up to 25%, must be authorized to work in the U.S.
audit management software, data analysis tools, Microsoft Office Suite
Aprio: Provides business advisory, accounting, and tax services globally.
0+ YOEBachelor's in Accounting required, CPA license or 150 credit hours to sit for exam; 0-1 year public accounting experience; Excel proficiency and strong verbal/written communication.
St George or Raleigh or Vienna or Edison or Charleston or Jacksonville or Park Ridge or Atlanta or United States
RemoteFull Time
Johnson Lambert: Provides audit, tax, and advisory services to insurance entities.
0+ YOEBachelor's in Accounting, 150 credits to sit for CPA, 0-1 years public accounting experience, strong leadership, audit skills, and client communication.
ADUSA DistributionEuronext Amsterdam: AD: Provides supply chain, distribution, and transportation for grocery retailers.
Maintain accurate inventory and perform warehouse audits; experience in distribution, MS Office and data entry; able to lift 60 lbs, stand long periods; high school education and powered industrial truck certification where applicable.
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
3+ YOE3+ years public accounting audit experience; CPA or progress toward CPA; strong GAAP, Excel/Word skills; travel to client sites; ability to lead staff and manage engagements.
Ahold DelhaizeEuronext Amsterdam: AD: Operates a global network of supermarkets and grocery stores.
Maintain accurate inventory, perform cycle counts and audits, support receiving/shipping, and use warehouse systems; high school education and powered industrial equipment certification where applicable.
Withum: Professional services firm offering audit, tax, and advisory solutions.
2+ YOEBachelor's in accounting, CPA preferred or pursuing, minimum 2 years public accounting experience, healthcare audit experience preferred, strong GAAP and uniform guidance knowledge, leadership and client service skills.
Subaru of America: Distributes automobiles and services in the United States.
10+ YOEBachelor's degree required (Master's preferred); CPA required; CIA, CFE, or CISA preferred; 10+ years progressive internal/external audit experience with leadership; deep SOX/COSO knowledge; data analytics and audit technology experience.
Urban Outfitters, Inc.NASDAQ: URBN: Multibrand lifestyle retailer of apparel and home goods.
Conduct training and onboarding, perform inbound/outbound audits, inspect garments, follow SOPs, operate RF scanners and warehouse equipment; high school/GED a plus; must be 18+.
Brown & BrownNYSE: BRO: Provides insurance brokerage and risk management services and solutions.
Bachelor's preferred; proficiency with Microsoft Word/Excel/PowerPoint; ability to learn new systems, research insurance products, communicate findings, and travel up to 15%.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Philadelphia Technology Audit & Advisory Associate Director
Philadelphia, Pennsylvania, United States
$135k-$229k/yrHybridFull Time
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
9+ YOEBachelor's degree and 9+ years in technology audit, consulting, assurance or related field; proven leadership experience; knowledge of IT control frameworks and SOX; proficiency in Microsoft O365, PowerBI, Tableau, Alteryx, Python, and analytics/AI tools; preferred professional certifications (CISA, CISM, CISSP, CIA, CRMA).
Microsoft O365, PowerBI, Tableau, Alteryx, Python, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
Inventory Audit Analyst (Center Valley, PA, US, 18034-0610)
Center Valley or Memphis
HybridFull Time
OlympusTokyo Stock Exchange: 7733: Manufactures medical endoscopes and minimally invasive surgical tools.
3+ YOEAssociates degree, minimum 3 years inventory/asset management or auditing experience, working knowledge of Microsoft Excel and Word, SAP and Salesforce, strong verbal/written communication, inventory management and problem-solving skills, <10% travel.
Philadelphia Technology Audit & Advisory Associate Director
Philadelphia, Pennsylvania, United States
$135k-$229k/yrHybridFull Time
ProtivitiNYSE: RHI: Global consulting firm providing risk management and internal audit services.
9+ YOEBachelor's degree in a relevant field, 9+ years in technology audit/consulting, leadership experience, familiarity with IT control frameworks, proficiency in Microsoft O365 and analytics tools, and relevant professional certifications preferred.
Microsoft O365, PowerBI, Tableau, Alteryx, Python, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, COBIT, ISO 27001, ISO 42001, NIST CSF, NIST AI RMF, CIS, ITIL, CMMC
St. Luke's University Health Network: Operates a network of hospitals and medical education facilities.
2+ YOE2 years compliance/auditing or healthcare billing experience required; bachelor's degree preferred; CHC certification desired within 18 months; strong research, investigation, auditing, and communication skills.
Mazzoni Center: Provides comprehensive healthcare and wellness services for LGBTQ+ communities.
Assist Compliance Director with compliance program support, internal audits, 340B monitoring, and incident reporting; 2–4 years compliance/regulatory experience preferred; MS Office and EMR proficiency; background checks required.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Electronic Medical Records (EMR/EHR), AthenaHealth, Learning Management Systems (LMS), HealthStream
Sharp: Contract packaging and clinical services for the pharmaceutical industry.
1+ YOEMaintain SOP harmonization and training records, manage SOP and component specification lifecycle, support audits, and ensure documentation compliance with DEA/FDA regulations.
Sharp: Provides contract packaging and clinical services for life sciences.
1+ YOEMaintain SOP harmonization, manage training records, control SOP and component specification processes, support audits; requires attention to detail and knowledge of DEA regulations.