Vice President, Internal Audit Jobs in Reading, PA

Unlock the potential of our internal audit processes. Lead risk assessments and conduct comprehensive audits to enhance controls and improve efficiencies across business units in a collaborative, remo...

Strategize technology partnerships within Finance and Administration to optimize processes, drive digital transformation, and enhance compliance and productivity. Lead cross-functional teams, ensuring...

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...

Transform finance functions for PE-backed companies by owning client relationships, providing strategic direction, and driving practice growth in a dynamic, leadership-focused role that demands both t...

Advance your legal career by advising on investment products and operations. Collaborate with cross-functional teams to ensure regulatory compliance and support strategic initiatives, while managing c...

Lead a team in executing, overseeing, and improving corporate audits while ensuring compliance and governance align with industry standards. Engage with management to add value through strategic insig...

Shape the global Record to Report process by leading standardization and governance across business units. Collaborate with stakeholders to ensure compliance and drive finance transformation for optim...

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

Lead the charge in developing and managing a high-performing audit team, overseeing complex audits and providing strategic guidance to ensure exceptional operational results and staff development in a...

Join a dynamic audit team to lead complex projects, develop talent, and provide strategic insights. Oversee risk management and ensure compliance while driving operational efficiency and continuous im...

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...

Join a team that's shaping financial strategy across key business areas. This vital role partners with senior leaders to drive operational success, manage a high-performing FP&A team, and influence co...

Champion the evolution of operational reporting and analytics, driving strategic insights that enhance performance, optimize resources, and elevate member experience while leading a talented team in a...

Shape the future of financial modelling by leading a dynamic team responsible for analyzing and auditing complex financial models, ensuring reliability, and driving growth within a collaborative envir...

Elevate financial strategy for venture-stage firms by providing in-depth guidance and managing client relationships. Drive success through analytical expertise, mentoring, and leadership across divers...

Empower Finance teams by leading integrated data and product strategies to enhance analytics and decision-making across a collaborative environment, driving significant business outcomes and ensuring...

Lead the charge in financial planning and analysis, driving budgeting, forecasting, and reporting to support decision-making across Global Fraud Solutions. Collaborate with various teams to enhance fi...

Join a dynamic team to enhance business continuity strategies, ensuring operational resilience through rigorous planning, risk assessments, and recovery plans, while collaborating with stakeholders ac...

Lead audit engagements while developing strategies to enhance client processes. Evaluate compliance with GAAP, GAAS, and PCAOB standards, delivering insightful reports and recommendations to clients a...

Contribute to robust compliance enhancements across financial crime functions, ensuring adherence to federal regulations. Collaborate with diverse teams to implement policies and procedures, monitor c...

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...

Shape the future of audit services by becoming a trusted advisor, specializing in industry-specific needs, while delivering innovative assurance solutions to middle market clients in a flexible and su...

Shape the future of financial insights by partnering with engineering leadership to drive strategic planning, performance management, and cost efficiency within a complex technology environment...

Unlock potential by leading diverse audit projects, coaching teams, and executing comprehensive audits while managing stakeholder communications and ensuring adherence to internal standards and contro...

Take ownership of client finance management and forecasting, guiding a team in project accounting, contract assessments, and stakeholder reporting to enhance financial operations and drive efficiencie...