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.
Chester County: Provides public services and administration for Chester County residents.
5+ YOE2+ MgmtBachelor's in Accounting required, 5+ years internal audit experience, 2+ years management experience, active or obtainable CPA/CIA within 12 months, CFE/MBA a plus, Microsoft Office and PeopleSoft proficiency.
Microsoft Word, Microsoft Excel, Microsoft Access, PeopleSoft, Microsoft Outlook
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
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.
Corteva AgriscienceNYSE: CTVA: Provides agricultural seeds and crop protection products for farmers.
7+ YOE7+ years IT/internal audit experience with supervisory responsibilities; bachelor's in related field; familiarity with SOX, cyber, privacy, SAP and technology risks; strong communication, report writing, and data analysis skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP, SAP Analytics Cloud, Power BI, Optro, SQL, SAP HANA
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.
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.
Washington College: Private liberal arts college providing undergraduate education.
7+ YOE5+ MgmtBachelor's in accounting/finance, 7+ years accounting/financial operations experience, 5+ years supervisory experience, fund accounting and internal controls knowledge, audit and budget experience.
PENN EntertainmentNASDAQ: PENN: Operates casinos, racetracks, and online sports betting platforms.
7+ YOEMBA required, 7+ years finance experience in accounting/audit/FP&A/operations, proficiency with Microsoft Excel/Access/Word, ability to maintain internal controls and regulatory compliance, CPA preferred.
Synagro: Transforms wastewater residuals into sustainable soil and energy products.
10+ YOE5+ MgmtBachelor's in accounting/finance required; CPA or CMA preferred. Minimum 10 years accounting experience with 5+ years leadership, strong GAAP and internal audit knowledge, proficiency with NetSuite and Microsoft Office.