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
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.
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.
1+ YOEMaster's in finance/accounting/statistics plus 1 year experience OR Bachelor's plus 3 years; experience executing risk-based audits, data analysis, report writing, and presenting to senior management.
Business Audit - Associate (Philadelphia, PA, US, 19106)
Philadelphia, Pennsylvania, United States
$110k-$120k/yrOnsiteFull Time
NomuraTokyo Stock Exchange: 8604: Global financial services group providing investment banking and brokerage.
5+ YOEMinimum 5 years in Audit within asset management; knowledge of asset management processes; CIA/CPA/CFA in progress or completed; Bachelor's degree.
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.
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
Essex County College: Public community college providing associate degrees and certificate programs.
3+ YOEMaster’s degree, 3+ years of accounting or auditing experience, 3+ years managing accounts receivable, supervisory experience, computerized accounting systems knowledge, NJ driver’s license, and access to a car.
Sr Facilities Associate- Audit Readiness & Compliance Lead onsite in King of Prussia, PA
King of Prussia or Philadelphia
OnsiteFull Time
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
5+ YOEHigh school diploma/GED required and 5+ years of relevant facilities, maintenance, industrial operations, EHS, compliance, or inspection experience; knowledge of 5S, corrective actions, CMMS, and Microsoft Office required.
CMMS, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, 5S, Kaizen, KPIs
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
Dundalk or County Tipperary or County Cork or County Meath or Carlow or Dublin or Rahway
OnsiteFull Time
Merck & Co.NYSE: MRK: Produces prescription medicines, vaccines, and animal health products.
5+ YOE3+ MgmtEngineering or science degree, 5+ years in pharmaceutical or regulated utility/facility management, 3+ years leading diverse teams, and strong EHS, GMP, audit, project, and safety expertise.
HVAC, Automation, SCADA, SAP CMMS, PMO, Lean, Six Sigma
White Cap: Distributes specialty construction supplies and safety products to professional contractors.
2+ YOE2+ years experience preferred; audit inventory, research and resolve discrepancies, complete cycle counts, receive products, maintain inventory and quality control, and lift up to 50 lbs.
Discovery Life Sciences: Supplies human biospecimens and biomarker services for clinical research.
0+ YOEBachelor's in life sciences,0–2 years QA or lab experience in regulated environments,knowledge of GxP,GDP,ALCOA+,audit support experience,and strong Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft OneNote
Dundalk or Ballydine or Brinny or Dunboyne or Carlow or Dublin or Ireland or Rahway
HybridFull Time
Merck & Co.NYSE: MRK: Develops and manufactures prescription medicines, vaccines, and animal health products.
5+ YOE3+ MgmtBachelor's or third-level engineering/science qualification; 5+ years in pharmaceutical or regulated utilities/facility management; 3+ years leading diverse teams; EHS, GMP, audit, project lifecycle, and safety expertise.