Internal Audit Manager Jobs in Exton, PA

Engage with stakeholders to lead risk management activities in Institutional Services & Wealth Management, ensuring effective compliance, audit support, and remediation planning while fostering collab...

Shape the future of technology risk management by leading independent oversight and governance at a national bank. Drive strategic framework and risk assessments, ensuring compliance with regulatory s...

Join a team that's driving transformative projects to enhance operational excellence, delivering results that optimize client outcomes and scalability while ensuring seamless communication across team...

Join a transformative team driving quality in finance technologies. Lead quality engineering for crucial financial processes, focus on automation, and build a robust QA team to enhance operational exc...

Drive our financial reporting capabilities by leading scrum teams, balancing technical direction with team empowerment while ensuring successful client engagement in a dynamic BI environment...

Manage the post-implementation operations of the ServiceNow CAM Module, leading a centralized support team and ensuring service delivery, coordination, and continuous improvement across stakeholder gr...

Lead the design and implementation of KYC policies to ensure compliance and effective risk management while fostering a high-performing team that drives strategic initiatives and enhances organization...

Drive operational excellence and optimize partner programs by collaborating cross-functionally, managing tools, and enhancing performance metrics to unlock revenue growth in our dynamic partner ecosys...

Transform compliance operations by leading the assessment and governance of regulatory risks, ensuring issues are managed effectively, and fostering a culture of risk awareness across business lines t...

Manage complex teams within Institutional Services, directing projects and improving processes to enhance profitability and compliance. Foster a collaborative environment, ensuring staff development a...

Join a team that's redefining engineering quality by developing metrics systems that enhance performance and product reliability. Collaborate across functions to drive improvements in design, manufact...

Empower your career by leading audits and enhancing financial controls for clients. Manage engagements, supervise staff, and ensure compliance with GAAP and GAGAS standards while delivering exceptiona...

Engage as an audit lead for public sector entities, overseeing planning, execution, and wrap-up phases, ensuring compliance with GAAP and GASB standards while mentoring junior auditors and enhancing i...

Join a team that drives excellence in audit practices for state and local governments. Oversee planning, execution, and reporting while ensuring compliance with GAAP and GASB standards. Collaborate wi...

Accelerate your career by managing strategic account-based marketing programs. Drive personalized, multi-channel campaigns, collaborate with cross-functional teams, and optimize performance to enhance...

Lead the strategic transformation efforts in US Compliance by overseeing regulatory remediation initiatives, driving alignment across teams, and fostering a culture of innovation to meet complex compl...

Take ownership of complex accounting operations, ensuring financial accuracy and compliance across diverse client accounts. Execute month-end closes, payroll, and reporting with meticulous attention t...

Lead comprehensive financial strategies and provide top-tier expertise to guide senior management through complex analyses, ensuring compliance with evolving regulations while driving business perform...

Drive transformation initiatives by leading projects in the auto dealership sector, focusing on Tekion DMS implementation, while enhancing operational efficiency and customer service through innovativ...

Transform engineering execution by leading process improvement initiatives, enhancing workflows, and fostering organizational effectiveness. Collaborate across teams to implement sustainable practices...

Transform the healthcare payment integrity landscape by leading product strategy and analytics for fraud detection solutions, ensuring impactful delivery and cross-team collaboration within a fast-pac...

Shape the future of organizational change by leading transformative strategies that ensure effective adoption across diverse business environments, partnering with stakeholders to drive alignment and...

Drive financial accuracy and operational efficiency by overseeing accounting operations, leading a team, and ensuring compliance with standards while partnering with Finance leadership to support stra...

Reimagine the future of program integrity by acting as a subject matter expert, collaborating with diverse teams to produce vital reports and insights that enhance performance and ensure compliance ac...

Shape the Third-Party Risk Management program by establishing governance frameworks, ensuring compliance, and enhancing operations to minimize risk exposure and support sound decision-making across al...