IT Audit Manager Jobs in Exton, PA

Shape the future of assurance services by overseeing audit engagements, enhancing internal controls, and advising clients on regulatory compliance. Drive business development and foster key client rel...

Innovate client solutions by enhancing internal controls and overseeing audits. Leverage GAAP expertise, supervise teams, manage client relationships, and guide strategic business development while na...

Champion comprehensive internal audit services using AI and risk technology. Lead and inspire a team while enhancing internal controls across industries. Drive growth and value protection with innovat...

Unlock potential by leading AI adoption for Marketing, Sales, and Client Experience. Drive strategic initiatives, develop AI solutions, and oversee training programs to enhance organizational capabili...

Grow your career with this experienced audit role guiding execution of audits, ensuring adherence to standards. Independently perform complete audit tasks while handling sensitive information confiden...

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...

Elevate your career by joining a dynamic audit team that independently conducts audits, ensures robust control processes, and collaborates with stakeholders to enhance operational efficiencies, while...

Drive audit excellence by independently executing audits and ensuring compliance with standards, while enhancing operational efficiency and communication with stakeholders throughout the audit process...

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...

Empower clients by managing complex construction projects across various industries, directing engagements, training teams, and fostering collaboration while ensuring adherence to regulatory standards...

Unlock potential by leading comprehensive audits to assess technological risks. Collaborate across teams to plan, execute, and report findings, contributing to risk mitigation strategies while mentori...

Elevate internal audit effectiveness by leading assessments across technologies. Drive risk management initiatives, collaborate with teams, and enhance procedures to ensure compliance and performance...

Transform the Internal Audit function by evolving methodologies, guiding risk-based audits, and fostering stakeholder relationships to enhance business compliance and strategic objectives...

Transform financial reporting by leading a dedicated accounting team. Oversee the month-end close process, enhance accuracy, and ensure compliance with accounting principles while collaborating with c...

Join our Not-for-Profit Practice Group to manage audits, drive client satisfaction, mentor staff, and advise on business improvements within a collaborative and results-focused team environment...

Collaborate to enhance financial reporting controls through technical ICFR execution, SOX compliance, and systems efficiency. Drive process improvements while supporting audit objectives and risk mana...

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...

Shape the future of financial reporting by leading enterprise-level compliance initiatives, enhancing internal controls, and driving audit excellence to support overall business objectives and governa...

Lead and transform risk-based internal audit activities across the Commercial Lending lifecycle, partnering with business leadership to enhance governance, risk management, and control processes for s...

Deliver impactful IT projects by managing the full lifecycle from inception to closure. Collaborate with stakeholders and cross-functional teams to ensure successful execution on time and within budge...

Elevate your career with a senior role focusing on IT SOX audit management. Oversee financial reporting controls, engage with critical stakeholders, and leverage technology to enhance continuous impro...

Partner with us to maximize value through enterprise technology diligence and strategic support for Private Equity clients, focusing on effective integration and technology execution across the transa...

Champion audit excellence by leading teams in engagements, enhancing client relationships, and driving operational efficiency. Develop future leaders while managing multiple projects to deliver high-q...