Director Internal Audit jobs in Philadelphia, PA

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Director, Enterprise Risk Management
Maintains close partnership with the Chief Internal Auditor on GuideOne’s audit plans and internal control testing....
Sr. Manager, Business Process Mgmt
Comcast - 8,735 reviews - Philadelphia, PA 19103
Minimum 2 years of experience in an audit, accounting, business controls or financial systems development environment....
Director- IT Audit Services
PwC - 4,484 reviews - Philadelphia, PA 19113
PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...

Director - Financial Reporting & SOX Compliance

AmeriGas - 470 reviews - King of Prussia, PA 19406
External and internal audit. Principles, internal controls and financial. Coordinate and manage internal control remediation....

Manager of Internal Audit

Hill International, Inc - 30 reviews - Philadelphia, PA 19103 (Belmont area)
Manager of Internal Audit. We are seeking to employ a Manager of Internal Audit in Philadelphia. Manager in charge of Internal Audit and Sarbanes Oxley (“SOX”)...

Executive Director - Health Sciences Compliance Office

Drexel University - 242 reviews - Philadelphia, PA
The HSEDCO manages the Health Sciences Compliance Office in the absence of the VP, Compliance, Privacy and Internal Audit....

Director of Internal Audit

Marlin Finance - Mount Laurel, NJ
Director of Internal Audit:. The Director of Internal Audit is responsible for providing strong leadership and vision, as well as management, planning and...

Dir, IT Strategy and Change Management, Enterprise Solutions

Ricoh - 2,575 reviews - Malvern, PA
Define and revise change control policies within IT, manage SOX and operational controls, coordinate with internal audit to review policies and practices....

Executive Director University Compliance and Privacy Service...

Drexel University - 242 reviews - Philadelphia, PA
The Executive Director of Privacy and Compliance Services reports directly to the Vice President, Chief Compliance, Privacy and Internal Audit Officer (VP, CPIA...

SVP of Quality, Compliance and Risk

Robins' Nest Inc - 11 reviews - Glassboro, NJ
Legal experience preferred Experience leading internal audit programs and managing external inspections/audits Knowledge of Federal, State, and local policies...
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Sr. Manager, Business Process Mgmt

Comcast - 8,735 reviews - Philadelphia, PA 19103 (Belmont area)
Minimum 2 years of experience in an audit, accounting, business controls or financial systems development environment....

FISCAL AND COMPLIANCE MANAGER (SERK)

Public Health Management Corporation - 44 reviews - Philadelphia, PA
Assists SERK Director in planning and running monthly All Staff Meetings. Reports on grants, grant projections, and contracts to internal and external audiences...

Director - CyberSec Business Information Systems

Elsevier - 225 reviews - Philadelphia, PA 19103 (Belmont area)
Work closely with the remediation team and Internal Audit to align all activities for addressing findings and exceptions....
Team Lead, Audit Support
Cotiviti - 59 reviews - Conshohocken, PA
The Team Lead, Audit Support position is responsible for direct management of the Audit Support team. In collaboration with Director, establishes quality...
Internal Audit Manager (Financial Services)
PwC - 4,484 reviews - Philadelphia, PA 19113
PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...