Internal Audit Manager Jobs in Lancaster, PA

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...

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...

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...

Pioneer the internal audit function for a global pharmaceutical company. Lead the establishment, scaling, and management of audit methodologies while collaborating with cross-functional teams to enhan...

Elevate quality assurance by designing robust processes that meet regulatory standards. Drive inspections, manage audits, lead a dedicated team, and implement continuous improvements for optimal produ...

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...

Take ownership of complex month-end close processes, ensuring GAAP compliance while collaborating across teams to enhance automation and data integrity in a fast-paced, high-growth environment focused...

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...

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...

Lead the charge in IT audit engagements, assessing control environments and guiding improvements while collaborating across divisions to enhance technology risk management and internal controls...

Join a dynamic team to lead complex accounting and audit projects, provide strategic insights, and interface directly with clients. Utilize your expertise to enhance performance and ensure compliance...

Join a proactive team where you'll lead audits for Not-for-Profit and governmental clients. Utilize strong analytical skills and client relationship expertise to enhance service delivery and drive bus...

Shape the future of risk management by leading the first line of defense across customer operations, ensuring accountability and risk controls are effectively established and maintained for operationa...

Champion regulatory reporting excellence by leading the preparation and filing of bank-specific reports. Collaborate with cross-functional teams to establish scalable processes and ensure compliance i...

Drive impactful credit deal modeling by collaborating with Sales and risk teams, shaping financial strategies that optimize profitability while enhancing partnerships with banks. Elevate your career b...

Shape the future of internal control through effective auditing practices. Collaborate with global teams to identify and address risks, empower business leaders, and drive innovation while ensuring ti...

Join a team that's shaping the future of AI project execution! Leverage your project management skills to drive complex initiatives, collaborate with cross-functional teams, and ensure successful deli...

Join a team that's dedicated to enhancing clinical R&D by bridging R&D and compliance. You'll lead documentation and process mapping efforts, ensuring accuracy and alignment with Good Clinical Practic...

Advance progress at a key financial operations role by optimizing accounts payable processes, overseeing vendor relations, ensuring compliance, and providing vital cash flow insights to enhance the or...

Deliver transformative SAP solutions by bridging business and IT, leading system optimization, business process redesign, and team development to drive operational efficiency and enhance financial lan...

Elevate your career as a Tax Manager for our Not for Profit team, where you'll deliver tailored tax and advisory services, cultivate client relationships, and empower junior staff in a collaborative e...

Advance your career by leading financial reporting and internal control processes. Oversee audits, streamline accounting practices, and collaborate across departments to ensure the integrity of financ...