TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
6+ YOEBachelor's in accounting/business or equivalent,6+ years banking/audit experience,strong audit, risk management, analytical and communication skills,proficiency with Microsoft Office.
Minneapolis or Atlanta or Milwaukee or New York City or Chicago or Charlotte or Irving
$133k-$157k/yrHybridFull Time
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
10+ YOE10+ years applicable experience, bachelor’s degree or equivalent experience, expertise in AI governance and audit of AI lifecycle controls, strong regulatory and risk assessment knowledge, and excellent reporting and collaboration skills.
6+ YOE6–10 years internal audit experience in multi-site manufacturing, Bachelor’s in Accounting/Audit, CPA or CIA preferred, strong Excel/data analysis skills, SOX/ICFR experience, excellent communication; travel up to 25%.
ComputacenterLondon Stock Exchange: CCC: Provides IT infrastructure services and technology products to businesses.
5+ YOEUS work authorization, Bachelor's in Accounting/Finance/Business or equivalent, 5+ years internal audit experience (IT services preferred), management experience, experience auditing technology platforms, AI governance and automation exposure, SAP and Microsoft Office/Teams proficiency, strong communication and stakeholder skills.
SAP, Microsoft Office, Microsoft Teams, Electronic audit automation
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$126k-$197k/yrOnsiteFull Time
Treasury Inspector General for Tax Administration: Provides independent oversight of the Department of the Treasury.
1+ YOEOne year specialized experience at GS-13 level planning and conducting major program audits, preparing written reports with recommendations, and supervising audit teams; bachelor's in auditing or related field or equivalent combination of education and experience; U.S. citizenship required.
CRHNYSE: CRH: Manufactures and distributes diversified building materials and construction products.
10+ YOE6+ Mgmt10+ years audit experience with leadership, professional qualification (CPA/ACA/CA/CIA), SOX and risk management expertise, strong stakeholder engagement, project management and data-driven auditing skills.
Dolby LaboratoriesNYSE: DLB: Develops audio and video signal processing and compression technologies.
5+ YOE2+ Mgmt5–7 years in IT audit/technology risk or cybersecurity with 2+ years leadership; experience with SAP ITGC, GRC/ERP environments, SOX/COSO/COBIT/ISO27001 knowledge; strong project management and stakeholder skills.
NCR VoyixNYSE: VYX: Provides checkout software and kiosks for retailers and restaurants.
4+ YOEBachelor's degree and 4–6 years in SOX, internal audit, public accounting, controllership, or risk and controls; knowledge of COSO, ICFR, business controls, and strong documentation skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, AuditBoard, GRC
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin 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
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Progressive LeasingNYSE: PRG: Provides lease-to-own financing at retail points of sale.
8+ YOE8+ years audit experience, bachelor’s in accounting/finance/business, CIA or CPA, proficiency with Microsoft Word/Excel/PowerPoint, AuditBoard/ACL/PowerBI/Access/SQL, strong communication and leadership.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, AuditBoard, ACL, PowerBI, Microsoft Access, SQL
Yamaha MotorTokyo Stock Exchange: 7272: Produces motorcycles, marine products, and other motorized vehicles globally.
12+ YOEBachelor's in accounting or finance required, CPA strongly preferred; MBA/CIA are pluses. Minimum 12 years accounting/auditing experience with SOX/J-SOX expertise and proven supervisory/management experience.
5+ YOEBachelor's in finance/accounting or 7 years relevant experience; CPA/CIA pursued or held; 5+ years audit or banking experience; knowledge of US GAAP, SEC, SOX; willingness to travel; must meet onboarding checks.
Fulton & Kozak: Full-service accounting, assurance, and tax advisory firm.
2+ YOEBachelor's in Accounting,2+ years public accounting audit experience,CPA or progress toward certification,willingness to travel to client sites,ability to work extended hours during busy seasons.
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
The Coca-Cola CompanyNYSE: KO: Manufactures and markets a global portfolio of non-alcoholic beverages.
3+ YOEBachelor's in relevant IT field, 3+ years cybersecurity/IT audit experience, CISA/CISSP/CISM preferred, strong knowledge of IT control frameworks (COBIT, NIST, PCI), technical proficiency across cloud, networks, and enterprise systems, authorized to work in the US.
SAP ECC/Hana, SAP GRC, Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Microsoft Dynamics 365 ERP, Palo Alto Networks, Kali Linux, Industrial Control Systems, Artificial Intelligence (AI)
Governmental Audit Manager - Birmingham or Huntsville, AL
Birmingham or Huntsville or Atlanta
OnsiteFull Time
Mauldin & Jenkins: Providing audit, tax, and advisory services to various industries.
B.A./B.S. in Accounting, active CPA license, public accounting experience, client service and engagement management skills, ability and willingness to travel, and experience supervising staff; governmental audit experience preferred.