Minneapolis or Atlanta or Milwaukee or New York City or Chicago or Charlotte or Irving
$133k-$157k/yrHybridFull Time
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
10+ YOE10+ years applicable experience, bachelor’s degree or equivalent experience, expertise in AI governance and audit of AI lifecycle controls, strong regulatory and risk assessment knowledge, and excellent reporting and collaboration skills.
Audit Senior Manager, Global Payment Network (Hybrid)
Charlotte or Chicago or Plano or McLean or New York or Riverwoods or Richmond
$162k-$184k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
7+ YOE2+ MgmtBachelor's degree or military experience; 7+ years auditing, accounting, and financial analysis; 2+ years leading audits; 1+ year people management; willing to travel 10-15%
AonNYSE: AON: Global professional services firm providing risk and people solutions.
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
CIBCToronto Stock Exchange: CM: Provides personal, commercial, and investment banking and wealth management.
10+ YOEBachelor's degree in accounting, finance, or related field; 10+ years of progressive audit experience including internal audit in a large U.S. bank, wealth manager, or registered investment advisor; wealth management risk expertise and leadership skills.
AonNYSE: AON: Provides risk management, insurance brokerage, and human capital consulting.
8+ YOEBachelor's degree and 8+ years of IT audit, information security, technology risk, or comparable experience. Requires complex audit leadership, team supervision, stakeholder management, and strong technical expertise.
NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate, API
Miller Cooper: Accounting and consulting firm serving middle-market businesses.
5+ YOEBachelor's in accounting or related,5-7 years progressive audit/accounting experience,eligible or working toward CPA,manage and train audit staff,and daily vehicle access to commute to clients.
Stepan CompanyNYSE: SCL: Manufactures specialty chemicals and surfactants for global consumer markets.
7+ YOE2+ Mgmt7+ years audit/controls experience, 2+ years people management, Bachelor’s/Master’s in Accounting or related, CPA/CIA/CISA preferred, SOX/ COSO knowledge, Microsoft Office and audit tool proficiency.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
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.
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.
Vantive: Provides dialysis systems and vital organ therapy products.
10+ YOEBachelor’s degree and 10+ years in internal audit, SOX, risk advisory, finance, IT controls, or governance. Requires complex audit leadership, team management, internal controls expertise, and strong analytical communication skills.
COSO, SOX, ICFR, IT general controls, data analytics, automation, audit management tools, ERP systems, GRC platforms
Crowe: Global professional services firm providing audit, tax, and consulting.
8+ YOE8+ years external audit experience in public accounting, industry experience in commercial services verticals, licensed CPA (or ability to obtain reciprocity), experience supervising engagement teams, strong communication, technical and time-management skills, and ability to travel and work additional hours.
Scottsdale or San Francisco or Chicago or New York City
$116k-$145k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOEBachelor's or equivalent and typically 8+ years systems audit or technology experience; CISA required; strong communication, project management, and supervisory skills.
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
DentsuTokyo Stock Exchange: 4324: Providing global advertising, digital marketing, and media communications services.
7+ YOEBachelor's in Accounting/Finance/Business, 7+ years internal audit/risk/advisory experience in a multinational or professional services firm, professional qualification (CPA/CA/ACCA/CIA) preferred, experience with ERP systems and Power BI, strong analytical and stakeholder skills.
Senior Manager, Internal Audit – Operational Excellence & Systems
Chicago or United States
$134k-$185k/yrHybridFull Time
Mars: Global manufacturer of confectionery, snacks, and pet care products.
12+ YOEBachelor's degree or higher in a related field, 12+ years in information systems, data analytics, finance, accounting, business, or related roles, advanced Excel and PowerPoint, audit experience, and executive communication skills.
Optro, Auditboard, Microsoft Excel, Microsoft PowerPoint
Senior Manager, Internal Audit – Operational Excellence & Systems
Chicago or United States
$134k-$185k/yrHybridFull Time
Mars: Manufactures confectionery and pet food and provides veterinary services.
12+ YOEBachelor's degree or higher and 12+ years in information systems, data analytics, finance, accounting, business, or related work. Requires dashboard, enterprise system administration, data modeling, executive communication, and audit experience.
Optro, Auditboard, Microsoft Excel, Microsoft PowerPoint, BI, Quality Assurance and Improvement Program (QAIP)
HyattNYSE: H: Global operator of luxury hotels and luxury resorts.
5+ YOERequires 5+ years of progressive audit, risk, compliance, or business process experience, a bachelor's or master's degree, and audit leadership experience. Analytics, automation, AI, stakeholder management, and coaching experience preferred.
Alteryx, Tableau, Microsoft Power BI, ThoughtSpot, SQL, Python
Legacy Professionals: Performs specialized audit and tax services for labor organizations.
6+ YOEBachelor’s degree required, six years of compliance audit experience, audit team management, complex engagement review, Microsoft Excel proficiency, driver’s license, and local and occasional out-of-state travel.