Old Dominion University: Public research university offering undergraduate and graduate degree programs.
Provide strategic and operational oversight of university audit, lead risk-based audit plan, oversee financial/operational/compliance/IT audits, investigations, and advisory work; advance data analytics and AI in audit; engage stakeholders and develop audit talent.
Old Dominion University: Public research university providing higher education and degree programs.
Senior audit leader overseeing financial, operational, compliance, and IT audits; advancing data analytics and AI use; responsible for audit strategy, investigations, and stakeholder engagement. Completion of Statement of Personal Economic Interest required upon hire.
Denver or Alabama or Arizona or California or Colorado or Connecticut or Delaware or Florida or Georgia or Illinois or Indiana or Kentucky or Massachusetts or Maryland or Michigan or Missouri or Montana or North Carolina or Nebraska or New Jersey or New Mexico or New York or Oregon or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$119k-$130k/yrRemoteFull Time
U.S. Center for SafeSport: Independent organization focused on preventing abuse in sports.
5+ YOE4+ Mgmt5+ years compliance/audit experience with 4+ years supervisory experience; expertise in audit methodology, policy implementation, strong leadership, communication, analytical skills, and proficiency in Microsoft Office.
Covington or Jersey City or Merrimack or Smithfield or Westlake
$110k-$222k/yrOnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
12+ YOEBA/BS in accounting, finance or related; 12+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of financial crimes regulation; strong analytical, communication, and leadership skills.
Los Angeles County Metropolitan Transportation Authority: Operates the public transportation system in Los Angeles County.
5+ MgmtLead internal audit functions, direct contract, performance, financial/compliance audits, oversee follow-up, ensure audit quality, and liaise with management and the Board.
Sompo InternationalTokyo Stock Exchange: 8630: Provides global commercial property and casualty insurance and reinsurance.
15+ YOEBachelor's in Accounting/Finance/Business, 15+ years internal/external audit experience including leadership in regulated, multi-entity environments; insurance (P&C) experience preferred; CPA or CIA preferred; strong risk-based auditing, governance, and executive communication skills.
Regions BankNYSE: RF: Provides retail, commercial banking, wealth management, and mortgage services.
10+ YOE3+ MgmtBachelor's in accounting/finance,10 years audit/banking/risk experience with 3 years managerial; professional audit/security certifications preferred; strong communication and leadership skills.
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington
$148k-$197k/yrOnsiteFull Time
Treasury Inspector General for Tax Administration: Provides independent oversight of the Department of the Treasury.
1+ YOESupervisory audit experience, knowledge of Government Auditing Standards, ability to deliver audit results to senior leadership; must be U.S. citizen and meet GS-15 specialized experience/time-in-grade requirements.
McKessonNYSE: MCK: Distributes pharmaceuticals and provides healthcare technology and medical supplies.
10+ YOEBachelor’s in Accounting/Finance,10+ years relevant audit experience,prior people leadership,knowledge of risk-based auditing,experience with Big 4 or large corporate audit preferred,CPA/CIA/CISA preferred,travel up to 25%
Charlotte or Richmond or Atlanta or Winston-Salem or Raleigh
$152k-$190k/yrOnsiteFull Time
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
10+ YOEBachelor's in finance/economics/business or equivalent, 10+ years progressive audit/risk/examiner experience in financial services, professional audit certification (CIA/CISA/CPA), strong leadership and communication skills.
Santa Rosa Rancheria Tachi-Yokut Tribe: Manages tribal governance and the Tachi Palace Casino Resort.
3+ YOE3+ MgmtLead internal audit, risk, and compliance; CIA/CPA; 3+ years management in internal auditing; CA driver license; able to obtain California Gaming License.
PVHNYSE: PVH: Designs and markets global apparel and lifestyle brands.
10+ YOE10+ years financial audit experience, bachelor’s in accounting/business required, CPA required; strong leadership, audit, SOX, Excel and Word skills; CISA/CIA a plus.
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
12+ YOE12+ years treasury/financial internal audit experience in financial services, strong knowledge of liquidity, interest rate and capital risks, regulatory experience, audit leadership, and excellent communication.
Gridlines: Provides expert financial modelling and advisory for complex transactions.
10+ YOEExperienced model audit leader with 10+ years in financial model audit and project finance, able to lead multiple teams, drive methodology improvements, support business development, and review commercial documentation.