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.
Audit Manager II (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$92k-$149k/yrOnsiteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years' relevant experience; internal audit experience preferred; strong facilitation, presentation, and content development skills; ability to manage multiple L&D initiatives; travel up to monthly.
7+ YOE2+ MgmtBachelor’s degree and 7+ years relevant experience (including 2+ years supervisory); experience in consumer/business banking and technology/IT audit preferred; professional certs (CPA, CIA, CISA) preferred; strong leadership, communication, analytical, and project management skills.
5+ YOE1+ MgmtBachelor’s degree and 5+ years relevant experience; 1 year leadership; internal audit methodology; strong communication; leadership and coaching.
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
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.
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.
Oak Brook or Cedartown or Centre or Milwaukee or Bennettsville or Charlotte or United States or Alabama or Alaska or Arkansas or Arizona or Delaware or Florida or Georgia or Iowa or Idaho or Illinois or Indiana or Louisiana or Kansas or Kentucky or Maine or Michigan or Missouri or Mississippi or Montana or North Carolina or North Dakota or Nebraska or New Hampshire or New Mexico or Nevada or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Wisconsin or West Virginia or Wyoming or California or Colorado or Connecticut or Hawaii or Massachusetts or Maryland or Minnesota or New Jersey or New York or Oregon or Rhode Island or Vermont or Washington
$41-$62/hrRemoteFull Time
Advocate Health: Provides integrated clinical care through a network of hospitals.
5+ YOEBachelor's in accounting or related field, CPA/CISA/CIA required, 5+ years auditing experience, MS Office proficiency, strong communication and project management; healthcare/research compliance experience preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
State of Delaware: The executive government branch of the State of Delaware.
3+ YOE0.5+ MgmtBachelor's in accounting/related field required; CIA or CPA preferred. Minimum 3 years governmental/not-for-profit accounting and financial statement/audit experience; 6 months supervision and strategic planning experience.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOEBachelor's in technology or equivalent experience,5+ years technology audit or risk experience,knowledge of internal controls,strong analytical and communication skills,CISA/CISSP/CIA preferred.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years audit or relevant experience; Bachelor's in Technology or related field; strong internal control and audit testing skills; excellent communication; data analytics and coding knowledge preferred; certifications such as CISA/CISSP/CIA preferred.
Sallie MaeNASDAQ: SLM: Provides private student loans and personal banking products.
6+ YOE2+ Mgmt6+ years in internal controls/audit with 2+ years leadership; knowledge of COSO and SOX; strong communication, analytical, and stakeholder collaboration skills; ability to develop controls and remediate deficiencies.
Senior Auditor - CCB Compliance and Control Management
Wilmington, Delaware, United States
OnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
4+ YOE4+ years audit or relevant business experience, bachelor\u0002s degree or equivalent, professional certification (CPA or CIA) or willingness to pursue, internal audit methodology experience, strong control evaluation and communication skills.
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
Manning or Alabama or Arkansas or Arizona or California or Delaware or Florida or Georgia or Iowa or Illinois or Indiana or Kansas or Kentucky or Massachusetts or Maryland or Maine or Michigan or Minnesota or Missouri or Mississippi or North Carolina or New Jersey or New Mexico or Nevada or New York or Ohio or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Vermont or Washington or Wisconsin or West Virginia
OnsiteFull Time
CumminsNYSE: CMI: Manufacturer of diesel engines and power generation systems.
Plan and lead QMS and manufacturing audits per IATF 16949/ISO 9001, deliver AIAG core tools training, administer CQMS, and manage corrective actions. Associate degree or equivalent experience; internal auditor and Six Sigma Green Belt training preferred.
IATF 16949, ISO 9001, AIAG Core Tools, APQP, PPAP, MSA, SPC, FMEA, CQMS, Cummins Operating System (COS)
Virginia Beach or Alabama or Delaware or Florida or Georgia or Idaho or Indiana or Kansas or Louisiana or Maine or Maryland or Minnesota or Nebraska or Nevada or New Hampshire or North Carolina or North Dakota or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Washington or West Virginia or Wisconsin or Wyoming
OnsiteFull Time
Sentara Health: Operates hospitals and provides health insurance and medical services
5+ YOE1+ MgmtBachelor's degree required, 5 years related experience, 1 year supervisory experience, CPA preferred. Must supervise general ledger, journal entries, reconciliations, month-end close, audits, and internal controls.