AAA Club Alliance: Provides roadside assistance, insurance, and travel services for members.
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
Audit Manager I (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$75k-$125k/yrOnsiteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
5+ YOEUndergraduate degree and 5+ years relevant experience; experience in audit and learning administration; proficiency with Microsoft Office; strong attention to detail and stakeholder management.
Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
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.
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
M&T BankNYSE: MTB: Provides retail, commercial, and institutional banking and trust services.
7+ YOEBachelor's degree (or equivalent experience), 7 years relevant experience including 2 years leadership, audit subject-matter expertise, strong communication and project management, and related certifications (CPA/CIA/CISA) preferred.
Alabama or Nevada or United States or Wyoming or New Hampshire or Oregon or Maine or Easton or West Virginia or Wisconsin or Washington or Virginia or Utah or Dallas or Tennessee or South Dakota or South Carolina or Pennsylvania or Oklahoma or Ohio or New York or New Mexico or New Jersey or Nebraska or North Dakota or North Carolina or Montana or Mississippi or Missouri or Minnesota or Michigan or Maryland or Massachusetts or Louisiana or Kentucky or Kansas or Indiana or Illinois or Idaho or Iowa or Georgia or Tallahassee or Florida or Delaware or District of Columbia or Colorado or Los Alamitos or California or Arizona or Arkansas or Baltimore
$66k-$95k/yrRemoteFull Time
Qlarant: Provides healthcare program integrity and quality improvement services.
5+ YOEOversee and conduct healthcare audits/investigations, supervise investigators, vet providers, document findings, and coordinate with law enforcement; bachelor\u0002s degree or 5+ years' experience required.
Trinity Logistics: Arranges freight shipping and provides global logistics solutions.
1+ YOEMinimum 1 year LTL/logistics experience, proficiency with Microsoft Office and Excel, invoicing/auditing skills, attention to detail, strong customer service, time management, and problem-solving abilities.
Night Audit - Block Party Hotels (Atlantic Oceanside/Beach House Dewey)
Dewey Beach, Delaware, United States
OnsiteFull Time
TBC Hotels: Manages and develops branded and independent hotel properties.
Perform nightly audit procedures, reconcile room revenue and payments, generate financial reports, provide overnight guest service, and use property management systems and Microsoft Office.
Property management system (PMS), Microsoft Office Suite
Novogradac: Provides professional accounting, tax, and consulting services.
3+ YOEBachelor’s degree in accounting/finance; 3-5 years public accounting; CPA exam or CPA license a plus; strong accounting and tax knowledge; proficiency in Excel; ability to work evenings/weekends; domestic travel as needed.
Global Head of Technology and Cybersecurity Internal Audit
Wilmington, Delaware, United States
$134k-$171k/yrHybridFull Time
CSC: Provides global business administration and compliance solutions.
8+ YOE8+ years in internal audit/technology risk/cybersecurity, experience in large regulated international organizations, expertise in cloud/data/third‑party risk, bachelor's in CS/information security/engineering, preferred professional audit/security certifications.
Boston or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Baltimore or Richmond or Memphis or Raleigh or San Jose or San Francisco or Austin or Kalamazoo or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Wilmington or Phoenix or San Antonio or Milwaukee or Madison or McLean or Woodbridge or Stamford or Miami or Philadelphia or Charlotte or Greenville or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Rosemont or Pittsburgh or Tulsa or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Anchorage or Salt Lake City or Norfolk or Jacksonville or Boulder or Nashville or Oak Brook or Las Vegas or Indianapolis or San Diego or Jackson
$95k-$130k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
5+ YOE5+ years partner operations or program management experience; proficiency with partner portals (Microsoft Partner Center), CRM systems, and Microsoft Office; experience with partner financial coordination, analytics, audit readiness, and mentoring associates.
Microsoft Partner Center, Microsoft Office Suite, NetSuite, UiPath, Salesforce, CRM
SummerCollab: Coordinates educational summer and afterschool programming for underserved youth.
Oversee data lifecycle, create and manage collection schedules, train staff, perform data cleaning/auditing, ensure youth data privacy and compliance, and provide technical support for the database.
West Chester or New Jersey or Pennsylvania or Delaware
HybridFull Time
QVC GroupNASDAQ: QVCGA: Provides video-driven shopping experiences across television and digital platforms.
5+ YOECPA and bachelor\u0002s in accounting required; 5+ years progressive accounting experience with management experience, cash reporting, bank reconciliations, US GAAP and SOX controls, audit support, and cross-functional partnership.
CardWorks: Offers consumer lending, credit card servicing, and merchant solutions.
5+ YOE5+ years credit card/credit risk, controls, audit or compliance experience; experience with process documentation and quality assurance; ability to manage issue lifecycle, partner with stakeholders, and prepare audit-ready evidence.
Merck & Co.NYSE: MRK: Produces prescription medicines, vaccines, and animal health products.
5+ YOEBachelor's in engineering/IT,5+ years digital systems experience in manufacturing,experience with lab informatics (LIMS, CDS),SDLC and GMP-regulated validation,leadership,budget and audit management.
LIMS, Chromatography Data Systems (CDS), Empower, LabWare, LabX, ELN, Scitara, Biovia, MES, HPLC, UV, FTIR, spectrophotometers, SDLC
Allen Harim: Processes and supplies chicken products for retail and foodservice.
Bachelor's degree in business management or equivalent experience; experience with SAP, supplier processes, purchasing/accounting, BOM and audit documentation; strong communication and problem-solving skills; supervisory experience.
HologicNASDAQ: HOLX: Develops medical technology for women's healthcare and diagnostics.
7+ YOE2+ MgmtBachelor's in Engineering required; 7+ years engineering experience with 2+ years supervisory; mastery of Lean/Six Sigma and CI; experience with PFMEA, control plans, CAPA, validation, audits, and regulatory compliance (ISO 9001/13485, FDA).
Manager, Accounting, Retail Bank Agile Controllers
Richmond or McLean or Wilmington
$138k-$173k/yrOnsiteFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOEBachelor's degree or military experience, 5+ years in accounting/financial reporting/audit/finance, CPA preferred, Agile and Jira experience, ERP and workstream/project management experience, strong communication and leadership skills.