Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
5+ YOE3+ MgmtBachelor's degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Raleigh or Charlotte or Richmond or Atlanta or Winston-Salem or Chicago Heights
$135k-$160k/yrOnsiteFull Time
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
6+ YOEBachelor's degree or equivalent and 6–8 years of banking, auditing, or relevant experience. Requires technology, cybersecurity, IT controls, risk management, analytical, communication, project management, and advisory expertise.
Microsoft Office, IT General Controls (ITGCs), IT Application Controls (ITACs), System Development Life Cycle (SDLC), COSO, COBIT, NIST, SOX, PCI DSS
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
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.
CarMaxNYSE: KMX: Operates a national network of used vehicle retail stores.
8+ YOE2+ MgmtBachelor's in related field, CISA/CRISC/CIA, 8+ years IT audit/risk/compliance experience, 2+ years leadership, SOX 404 and IT controls expertise, strong project management and communication skills.
TowneBankNASDAQ: TOWN: Provides community banking, mortgage, insurance, and wealth management services.
4+ YOEFour or more years of internal audit or public accounting experience; college degree in business/accounting/finance; ability to design and perform audits, supervise staff, and interpret regulations.
TowneBankNASDAQ: TOWN: Provides regional retail banking and diversified financial services.
4+ YOE4+ years internal audit or public accounting experience, college degree in business/accounting/finance, ability to supervise staff, strong analytical and regulatory compliance skills.
Indianapolis or Atlanta or Cleveland or Columbus or Hanover or Norfolk or Mason or Iselin or Richmond or Lake Success or Grand Prairie
$115k-$207k/yrHybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
5+ YOEBA/BS and minimum 5 years project/program management or equivalent; coding/audit experience preferred; advanced ICD-10 coding expertise; leadership and program management skills.
Abacus Technology: Provides professional IT and engineering services to government agencies.
3+ YOERequires 3+ years of project coordination, a related bachelor's degree, policy and audit knowledge, analytical and administrative skills, advanced Microsoft Excel and Microsoft 365 proficiency, and U.S. citizenship.
Microsoft Excel, Microsoft Office 365, Microsoft Power Apps, Microsoft Lists, Microsoft Planner, Microsoft Power BI, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams, Microsoft OneNote, Microsoft OneDrive, Microsoft SharePoint, Box
Forvis Mazars: A professional services firm delivering audit, tax, and consulting services with a focus on client experience and career growth.
Bachelor's degree with 3.0+ GPA, eligible to sit for the CPA exam, proficiency in Microsoft Office, reliable transportation, strong communication and time-management skills.
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
Bachelor's degree, cumulative GPA ≥3.0, eligible to sit for CPA exam, proficiency in Microsoft Office, strong communication and time-management skills, reliable transportation.
Children's Hospital of The King's Daughters: Specialized medical and surgical healthcare services for pediatric patients.
5+ YOE5+ years HR compliance and regulatory audit experience; experience with regulatory surveys, license/credentialing oversight, HRIS and workforce analytics, auditing, employment law interpretation, and compliance reporting.
HRIS, workforce analytics, compliance reporting systems
6+ YOEActive CPA license, 6+ years public accounting experience, strong audit and assurance background, ability to review complex engagements, staff mentoring and leadership, excellent technical and communication skills.
Eide Bailly: A certified public accounting and business advisory firm.
5+ YOE2+ MgmtBachelor’s in accounting; CPA license; 5+ years public accounting audit; strong knowledge of auditing standards and accounting principles; ability to network and develop business.
Audit software, Microsoft Excel, Accounting software
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
Kleinfelder: Provides engineering, design, and environmental consulting services for infrastructure.
10+ YOE2+ MgmtLicensed PE (or ability to obtain), 10+ years construction/highway experience, 2+ years supervisory experience, VDOT QA/QC knowledge, driver's license, strong communication and auditing skills.
Eide Bailly: Provides accounting, tax, and business advisory services to organizations.
5+ YOEBachelor's degree in accounting; 5+ years audit experience; CPA license; strong knowledge of auditing standards and accounting principles; ability to network and develop business.