Internal Audit Manager Jobs in Philadelphia, PA

Strategically manage client engagements to drive business development and ensure delivery excellence across Cloud & Infrastructure services, optimizing large deal opportunities while fostering strong...

Manage fund accounting operations, ensuring accurate NAV reporting and exceptional client service. Oversee team performance and engage with external partners to drive quality and efficiency in fund ad...

Lead the future of technology controls assurance, driving evaluations and enhancements essential for financial reporting, compliance, and risk management while fostering collaboration and innovation a...

Join our team to lead market intelligence initiatives, transforming complex data into actionable insights that drive strategic decisions and sales success. Collaborate across functions to enhance comp...

Lead the charge in large-scale Epic implementation and migration projects, ensuring successful delivery of critical healthcare technology initiatives through cross-functional collaboration and effecti...

Elevate your career by owning SEC filings and guiding technical accounting practices. This role emphasizes collaboration across various departments, ensuring compliance, accuracy, and effective commun...

Unlock potential by driving project lifecycles for sustaining engineering. Collaborate cross-functionally to manage project scope, timelines, and deliverables, ensuring compliance with standards while...

Champion analytical excellence by driving growth and optimizing credit performance across the credit card business. Collaborate with cross-functional teams to translate insights into impactful strateg...

Lead project teams in executing diverse technical assessments and analyses. Manage onsite activities and client interactions while ensuring compliance with quality standards and timely deliverables ac...

Advance our business strategy by leading the analysis and implementation of technology solutions. Collaborate with vendors and stakeholders to streamline processes, derive insights, and drive efficien...

Innovate best-practice IT solutions in Treasury, Cash & Travel, managing design, deployment, and support processes in a new SAP S/4 ERP environment while collaborating across teams to meet global busi...

Drive core accounting operations using AI and automation to enhance accuracy, efficiency, and scalability. Own month-end close, accounts payable, reconciliations, and partner with teams to advance wor...

Lead strategic analytics initiatives to enhance healthcare affordability by translating complex data into actionable insights, guiding executives in data-driven decision-making, while managing a high...

Lead the implementation of comprehensive, risk-based IT audit programs. Collaborate with diverse stakeholders to ensure compliance with regulations and corporate standards while driving continuous imp...

Champion the transformation of reconciliation processes, driving financial accuracy and governance through a scalable platform that empowers teams across the organization and supports rapid growth whi...

Elevate client engagements by leading audit processes, directing a team, and applying your accounting expertise to enhance financial reporting and compliance. Drive quality control and develop client...

Lead the charge in managing complex capital projects from concept to commissioning, ensuring compliance, optimizing budgets, and coordinating multi-disciplinary teams in a fast-paced environment to en...

Take ownership of international accounting activities by ensuring accurate financial reporting across multiple entities, supporting audits, managing month-end closes, and enhancing accounting processe...

Grow your expertise by leading enterprise vendor risk management processes, ensuring compliance and operational resilience while collaborating with stakeholders to mitigate vendor risks and uphold reg...

Shape the future of compliance in consumer banking by providing oversight, risk management, and strategic guidance. Collaborate with business leaders to enhance compliance practices while navigating a...

Lead the charge in managing Quality Systems, ensuring compliance with cGMP and regulatory standards while overseeing QA activities, audits, and training within a pharmaceutical environment to uphold p...

Engage your expertise to lead the Security Operations Center by directing incident response, enhancing threat detection capabilities, and advancing automation initiatives to improve operational effici...

Lead the security operations function, driving incident response and threat detection while optimizing processes and metrics for enhanced security outcomes. Collaborate with teams and vendors for effe...

Transform the Global Liquidity Management landscape by leading technology initiatives that enhance reporting capabilities, drive strategic growth, and ensure compliance with regulatory requirements. J...

Empower teams to innovate in cloud-native platforms, ensuring engineering excellence and delivery success. Lead and mentor cross-functional teams while integrating AI capabilities to elevate product p...