Internal Audit Manager Jobs in Exton, PA

Lead the charge in transforming IAM operations to align with Zero Trust principles, driving automation and operational excellence. Foster a culture of accountability while ensuring seamless integratio...

Shape the future of financial integrity by enhancing our reporting processes and ensuring compliance. Collaborate across functions to deliver accurate financial statements while fostering a robust, sc...

Drive comprehensive audit engagements, assessing risks and controls across operational, financial, and technology domains. Collaborate closely with teams to enhance audit processes and support busines...

Empower our reporting capabilities by managing the OneStream platform, enhancing financial data processes, and ensuring compliance through effective cross-functional collaboration and continuous impro...

Lead the Global Technology Audit Services team, overseeing audits and consultations that enhance risk management practices within a dynamic technology environment. Drive team development and influence...

Oversee and enhance accounting operations, ensuring compliance with GAAP and fostering team development. Collaborate with cross-functional partners to drive financial performance, reporting accuracy...

Join a team that's driving innovation in technology audit; strengthen client relationships and enhance enterprise value while leading projects and mentoring teams in a dynamic hybrid workplace...

Join as a Senior Manager focusing on leveraged credit trading, analyzing investment opportunities, managing risk reports, and overseeing compliance across investment portfolios, while partnering with...

Lead a high-performing Quality Assurance team ensuring compliance with all regulatory standards. Oversee product quality processes, conduct internal/external audits, and collaborate with stakeholders...

Shape financial success by leading a dedicated team in accounting operations for a diverse real estate investment portfolio, enhancing process efficiency, and fostering collaboration across various st...

Drive your career forward by designing and implementing enterprise risk dashboards and reporting solutions, partnering with stakeholders to enhance data integrity and insights, while overseeing data q...

Shape the future of risk management by developing and enhancing processes to support Enterprise Risk Management, audit coordination, and corrective action governance, ensuring proactive risk mitigatio...

Lead the charge in IT audit excellence, managing complex engagements to ensure compliance with SOC, HIPAA, and security standards while nurturing client relationships and guiding team development for...

Join a dynamic team to manage plant operations, budgets, and safety compliance, while driving continuous improvement and collaboration across functions for enhanced productivity and asset integrity in...

Transform the internal audit landscape by leading a global strategy, ensuring compliance and risk management across multiple functions while fostering a culture of transparency and accountability in p...

Lead the charge in financial planning and analysis, collaborating with cross-functional teams to drive insights and operational performance in a fast-paced SaaS environment while enhancing scalable fi...

Lead the charge in managing financial close and consolidation processes while driving team engagement and collaborating across departments to enhance operational efficiency and support enterprise init...

Manage and inspire a team to deliver high-quality regulatory reporting while building strong client relationships and ensuring compliance with evolving financial regulations...

Grow your career with a dynamic team focused on regulatory reporting, compliance, and staff development. Lead reporting efforts, manage relationships, and enhance client services while driving efficie...

Strategize enterprise risk management initiatives by conducting assessments, enhancing frameworks, and coordinating activities across global units to support effective risk evaluation and mitigation e...

Empower the DOJ by leading complex audit investigations, ensuring compliance, and guiding junior staff while enhancing operational efficiency within a fully remote environment...

Transform operational efficiency by leading critical supply chain improvements, collaborating with cross-functional teams and clients while managing performance, risks, and project execution to enhanc...

Engineer advanced actuarial models and analytics for Medicare Advantage revenue forecasting, collaborate with stakeholders to identify opportunities, and lead a talented team while ensuring accuracy a...

Lead the charge in enhancing internal controls through risk-based audits, collaborating across divisions to provide recommendations that improve IT governance and operational practices while mentoring...

Join a team that champions financial management, analytics, and strategic planning to drive business profitability in a collaborative, engaging environment focused on building strong partnerships and...