Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's in related field plus 3 years as an Audit Manager (or Master's plus 1 year). Experience with IT SOX/ITGC/ITAC/IPEs, IT audits, financial controls, remediation, and presenting to senior management.
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.
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
Texas Western Hospitality: Manages and operates a portfolio of branded hotels.
Balancing and auditing hotel revenues, preparing daily management and accounting reports, performing guest service functions, and assuming manager-on-duty responsibilities overnight.
Army & Air Force Exchange Service: Retailer serving U.S. military installations worldwide.
8+ YOE1+ MgmtBachelor's degree with accounting coursework, 8+ years auditing/risk/financial analysis experience, 1 year audit project management, CPA/CISA/CIA required, 80 CPE hours every two years (24 related to government auditing).
Microsoft Access, AUDIT COMMAND LANGUAGE (ACL), Microsoft Excel, HYPERION, TEAM MATE SOFTWARE
Texas Western Hospitality: Hotel management and hospitality operations services provider.
Perform night audit duties including balancing room, F&B and tax charges; prepare daily revenue and accounting reports; perform guest service and security duties overnight.
Tally Capital Hotel: Full-service hotel and event venue in Tallahassee, Florida.
Prior customer service experience; hotel front desk or night audit preferred; detail-oriented; comfortable with numbers and reporting; StayNTouch PMS familiarity preferred; ability to work independently overnight.
Scott & Associates: Multi-state law firm specializing in legal debt recovery litigation.
3+ YOEThree years administrative or clerical experience; debt collection internal audit or process review preferred; strong analytical and problem-solving skills; detail-oriented and able to work in a fast-paced environment.
Azul Hospitality Group: Operates and manages lifestyle hotels and destination resorts.
Perform night audit procedures: record/process/analyze daily closing figures, reconcile cash, prepare nightly reports, handle guest registration/checkout and cash/credit transactions, and serve as manager on duty during night hours.
Windows OS, Microsoft Office, PMS, PBX, Key system, POS, 10-key adding machine, Printer, Fax machine, Photocopier, Multi-line touch tone phone
Azul Hospitality Group: Manages lifestyle hotels and resorts for property owners.
High school or equivalent; hospitality/front-desk or accounting experience preferred. Requires cash-handling and audit skills, basic computer skills (Windows, Microsoft Office, PMS), strong communication, ability to stand and lift up to 45 lbs.
Windows OS, Microsoft Office, PMS, PBX, POS, switchboard, 10-key adding machine, FAX machine, multi-line touch tone phone
Dallas or Philadelphia or Chicago or New York City or Century City or San Ramon or St. Louis or Bellevue or Woodland Hills or Irvine or Los Angeles or San Jose or San Francisco or Austin
OnsiteFull Time
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOE1+ MgmtBachelor's in accounting, CPA license, 5+ years public accounting, EBPs audit leadership.
Microsoft Office Suite, Excel, Adobe Acrobat, GAAP
DuraServ: Distributes and services loading docks and industrial doors.
Conduct audits of completed work orders for SLA and billing compliance; strong attention to detail, analytical and communication skills; bachelor's degree preferred and administrative experience a plus.
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%
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
EFPR: Accounting and advisory services for middle-market businesses and individuals.
1+ YOEBachelor's in accounting required (Master's preferred). CPA preferred or working toward. 1+ years as a senior in public accounting, strong GAAP/OCBOA knowledge, audit experience, supervisory ability, and strong communication skills.
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.