Audit Internal Audit Manager jobs in Philadelphia, PA

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Director of Internal Audit
The Director of Internal Audit will be responsible for oversight and quality of all stages of the internal audit functions for conducting compliance, financial,...
Desired Experience: Project Management, Supervising Experience, Certified Information Systems Auditor, Certified Internal Auditor, CPA, Management Experience, GAAS, Auditing, GAAP
Internal Auditor
Crown Holdings - 171 reviews - Philadelphia, PA 19154
The Internal Auditor will be an ambitious professional, stimulated by the contemporary practice of internal audit and will report directly to the Manager of...
Desired Experience: SOX, Certified Internal Auditor, CFE, CPA, Certified Information Systems Auditor, GAAS, Auditing, GAAP
Sr Mgr, Global Audit
Alliance Data - 896 reviews - Wilmington, DE 19803
Attract, retain, and develop an audit staff capable of accomplishing the internal audit function. Provide feedback related to internal audit department policies...
Desired Experience: Certified Anti-Money Laundering Specialist, Certified Internal Auditor, Time Management, CPA, Marketing, Management Experience, CRCM, Auditing
Accountant
US Residential - 57 reviews - Philadelphia, PA 19103
Interpret and analyze monthly work papers for internal reporting and audit by external and internal auditors to ensure financials are maintained on a GAAP basis...
Desired Experience: Yardi, Microsoft Office, Accounts Payable, GAAP

INTERNAL AUDIT MANAGER

University of Pennsylvania - 673 reviews - Philadelphia, PA
The Penn Medicine Internal Audit Manager provides leadership to the Philadelphia-based Penn Medicine Internal Audit staff....
Desired Experience: Certified Internal Auditor, CPA

E00273 - Internal Audit and Compliance Manager

Recovery Centers of America - 51 reviews - King of Prussia, PA 19406
Protects assets by completing audits; Recommending improvements in internal control structure; Ensuring compliance with regulations and internal controls;...
Desired Experience: Time Management, Customer Service, CRCM, Auditing

Internal Audit Manager

PNC Financial Services Group - 4,520 reviews - Philadelphia, PA
As an Internal Audit Manager within PNC's Internal Audit organization, you will be based in Pittsburgh PA or Cleveland OH....
Desired Experience: Process Improvement, Process Management, RMF

Senior Consultant - Internal Audit

CliftonLarsonAllen - 80 reviews - Philadelphia, PA 19103 (Belmont area)
A minimum of 3 years of Internal Audit and IT Controls experience. Provides input to update examination programs to Internal Audit and IT Controls Practice...
Desired Experience: SOX, Certified Internal Auditor, CPA, PCI, Certified Information Systems Auditor

Manager Internal Audit

QVC - 1,082 reviews - West Chester, PA
Manager Internal Audit. Reporting to Director of Internal Audit, Internal Audit Manager will develop and maintain an audit universe that covers QVC's global...
Desired Experience: SOX, Certified Information Systems Auditor, Leadership Experience, COSO, IT Auditing, Certified Internal Auditor, SAP, CISSP

Internal Auditor

Crown Holdings - 171 reviews - Philadelphia, PA 19154 (Torresdale area)
The Internal Auditor will be an ambitious professional, stimulated by the contemporary practice of internal audit and will report directly to the Manager of...
Desired Experience: SOX, Certified Internal Auditor, CFE, CPA, Certified Information Systems Auditor, GAAS, Auditing, GAAP

VP Internal Audit Manager

The Bancorp, Inc. - 46 reviews - Wilmington, DE
Assist the Chief Audit Executive in overseeing the execution of the annual audit plan and performance of audit engagements....
Desired Experience: Certification In Risk Management Assurance, Certified Financial Services Auditor, Supervising Experience, Certified Information Systems Auditor, Financial Accounting, Leadership Experience, Certified Internal Auditor, Microsoft Powerpoint, CPA, Microsoft Office, CISSP, Auditing

Internal Control Manager

Auto Plus Pep Boys - 42 reviews - Philadelphia, PA
Collaborate with internal audit for the development of efficient and effective SOX testing protocols. Icahn Automotive Group is seeking a Manager of Internal...
Desired Experience: SOX, ERP Systems, CPA, SAP, Financial Accounting, GAAP

Manager, Internal Audit

Airgas Inc. - 987 reviews - Radnor, PA 19087
Assist the Senior Manager – Internal Audit in monitoring internal audit quality control through continual evaluation, review, staff performance appraisals and...
Desired Experience: Certified Internal Auditor, SAP, CPA, Management Experience, Microsoft Office, Supervising Experience, Certified Management Accountant, Coaching Experience

Director of Internal Audit

Devereux Advanced Behavioral Health - 664 reviews - King of Prussia, PA 19406
The Director of Internal Audit will be responsible for oversight and quality of all stages of the internal audit functions for conducting compliance, financial,...
Desired Experience: Project Management, Supervising Experience, Certified Information Systems Auditor, Certified Internal Auditor, CPA, Management Experience, GAAS, Auditing, GAAP
Senior Internal Auditor
SAINT-GOBAIN - 1,986 reviews - Malvern, PA 19355
Participate in the annual audit planning process to support the audit manager and VP of audit. Audit Field Work....
Desired Experience: Bilingual, Certified Internal Auditor, CPA
Audit Manager
Talson Solutions, LLC - Philadelphia, PA 19106
Engagement Manager - Construction Audit. Strong knowledge of audit and construction. Strong client service inclination for both external and internal customers....
Desired Experience: Certified Internal Auditor, Time Management, Microsoft Powerpoint, CPA
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