Internal Audit Manager Jobs in Philadelphia, PA

Elevate audit excellence by leading complex initiatives, ensuring strategic alignment, and driving continuous improvement while guiding teams to deliver impactful insights across the organization. You...

Join a team that's managing comprehensive internal audits to enhance risk assessment processes. Collaborate cross-functionally to drive continuous improvement and maintain corporate compliance in a dy...

Drive effective internal audit processes and enhance compliance while collaborating with management and external partners. Leverage your expertise to ensure strategic alignment and improve efficiencie...

Execute audits focused on internal fraud risk, ensuring compliance with regulations. Collaborate with management to enhance risk management practices and prevent insider threats, while leading validat...

Elevate SOX program efficiency by strategizing automation and controls optimization. Engage with Finance, Technology, and Internal Audit to design scalable processes that enhance reporting and risk ma...

Champion compliance excellence by leading SOX initiatives, enhancing controls, and collaborating with stakeholders to elevate financial reporting integrity while driving audit projects from planning t...

Join a dynamic team as a Senior Manager in Digital Assurance, leading projects that enhance client trust in their digital environments and cybersecurity measures. Drive excellence through effective le...

Partner with us to enhance internal controls and ensure compliance with NAIC MAR regulations. Lead audits, assess financial reporting processes, and collaborate with teams to improve operations while...

Pioneer a crucial role in audit compliance by leading engagements and assessing controls in alignment with regulations. Collaborate with teams to deliver quality workpapers and reports, contributing t...

Deliver high-quality audit work by executing engagements and assessing internal controls, ensuring compliance with regulatory standards while supporting junior auditors through training and guidance...

Join a dynamic audit team and take ownership of end-to-end audit processes, providing expert guidance and ensuring compliance with regulations. Collaborate with stakeholders to enhance operational eff...

Deliver expert audit guidance and execute comprehensive assessments to enhance operational effectiveness and ensure compliance with standards. Collaborate with stakeholders, while managing risks and i...

Champion audit excellence by independently executing comprehensive audits, enhancing operational efficiencies, and supporting stakeholder communication throughout the audit process...

Join us to optimize SOX controls through technology, analytics, and automation, while collaborating across teams to enhance risk management and reporting. Elevate your career in a dynamic environment...

Join a team that's dedicated to enhancing auditing processes and improving operational efficiencies. This role requires independent execution of audits, stakeholder communication, and continuous learn...

Unlock your potential as a senior leader driving complex audits and overseeing regulatory issue validation. You'll guide teams, collaborate across functions, and ensure compliance while enhancing oper...

Lead the delivery of internal audit and risk management solutions for diverse clients. Leverage regulatory compliance expertise to enhance client relationships and ensure exceptional service in a grow...

Shape the future of financial operations by managing accounting workflows and driving growth. Collaborate with outsourced accounting teams, maintain compliance, and enhance internal processes for a th...

Drive excellence in accounting operations and financial reporting, leading a team to enhance accuracy and compliance. Leverage technology to optimize processes and establish controls, contributing to...

Contribute to a strategic AI-first risk management program, enhancing reporting and data governance. Lead cross-functional initiatives, ensuring effective communication and alignment with senior leade...

Elevate your career by leveraging your expertise as a Subject Matter Expert to drive client solutions, manage teams, and enhance departmental procedures in a dynamic environment focused on growth and...

Reimagine the internal audit landscape by participating in key financial, operational, and compliance audits while driving risk management initiatives. Play a vital role in enhancing controls and proc...

Unlock your potential by managing SOX 404 and Internal Audit engagements. Lead project execution, enhance client relationships, and optimize engagement efficacy while fostering team development and ma...

Lead the charge in fixed asset accounting reviews, tackling tangible property regulations, depreciation, and sustainability projects. Collaborate with tax experts, engage clients, and ensure quality a...

Shape the future of financial advisory with a role that drives impactful client solutions, fosters growth, and enhances leadership capabilities within a dynamic team dedicated to delivering exceptiona...