Internal Auditor Jobs in Philadelphia, PA

Oversee consulting engagements to assess risks in processes and controls. Act as a subject matter expert in financial, operational, and IT audits, providing advisory services and enhancing audit funct...

Lead advanced accounting functions, ensuring compliance with GAAP and SAP. Prepare complex financial reports and analyses while collaborating with auditors. Drive financial accuracy and support manage...

Drive the external financial reporting and technical accounting functions, ensuring high-quality SEC compliance and providing strategic guidance on complex transactions. Lead a team while collaboratin...

Drive customized accounting solutions for diverse clients, managing complex reconciliations and financial reporting. Collaborate with team members while independently resolving issues to support clien...

Champion the standardization of financial posting logic across Oracle EBS, ensuring compliance and audit readiness. Collaborate with cross-functional teams to enhance federal financial processes and s...

Champion financial excellence by leading a dynamic team, ensuring compliance, and delivering strategic insights to clients. Drive operational efficiency and foster a collaborative environment while ma...

Drive impactful financial reporting for a rapidly growing organization, enhancing regulatory compliance through accurate, timely external and internal reports while collaborating across multiple funct...

Champion regulatory compliance by leading a team in complex examinations, providing legal guidance on securities laws, and representing the agency in high-level discussions to ensure effective oversig...

Join a team that's dedicated to overseeing compliance in the securities industry. As an Assistant Director, you'll lead complex examinations, guide staff, and influence policy while ensuring effective...

Drive compliance and risk management as you lead a team in conducting complex examinations for regulatory oversight. Collaborate with industry experts to enhance market integrity and protect investors...

Advance your career by supporting the CEO's strategy through analytical problem-solving, project management, and process improvements, ensuring smooth operations and high-quality outcomes across multi...

Develop and implement strategies to manage financial and compliance risks in a dynamic payments environment. Analyze transaction patterns to identify risks and collaborate with teams to enhance fraud...

Lead the charge in optimizing procurement processes for federal contracts, ensuring compliance and efficiency. Collaborate with stakeholders to source, negotiate, and manage vendor relationships, driv...

Analyze and enhance portfolio performance by leveraging financial expertise and reporting. Collaborate on investment and loan strategies while optimizing processes and conducting in-depth financial an...

Drive excellence by leading model audits and mentoring a dynamic team. Collaborate on complex financial models, ensuring accuracy and strategic growth, while enhancing methodologies to deliver top-not...

Lead customer engagement and technical design for critical power projects, ensuring quality and compliance. Collaborate across teams to resolve issues and manage multiple projects, driving successful...

Elevate your career by leading clients through the CMMC 2.0 compliance journey. As a key advisor, you'll translate complex regulations into actionable strategies, ensuring audit readiness and security...

Drive the development and execution of a comprehensive enterprise risk management program, collaborating across global functions to enhance risk governance, reporting, and education while maintaining...

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...

Join a dynamic team as you support real estate valuation standards, ensuring compliance with regulations and ethical practices. Collaborate with various banking sectors to enhance appraisal processes...

Champion secure access management by leading initiatives that protect sensitive data and streamline user identity processes. Guide teams through complex projects while aligning stakeholders to deliver...

Lead a dynamic team driving enterprise-wide FERC and NERC compliance initiatives across multiple utilities. Ensure effective governance, strategic direction, and continuous improvement in compliance p...

Join a team that's redefining audit practices by leading the transition to an agentic operating model. Collaborate across functions to innovate audit methodologies and drive transformation for clients...

Execute comprehensive accounting functions including general ledger, AP, AR, and financial reporting. Ensure compliance, conduct reconciliations, resolve discrepancies, and manage fixed assets for phy...

Elevate financial strategies by providing expert analysis and support for diverse teams, ensuring compliance and integrity in financial operations while driving impactful decision-making across conser...