19 internal audit manager jobs at 11 companies in Dover, DE
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Internal Audit Manager – Commercial Domain
Buffalo or Wilmington or Bridgeport or Iselin
$108k-$179k/yr HybridFull Time
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
3w
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Audit Manager II (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years' relevant experience; internal audit experience preferred; strong facilitation, presentation, and content development skills; ability to manage multiple L&D initiatives; travel up to monthly.
1mo
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Internal Audit Manager - Consumer & Business Banking Technology and Operations
Buffalo or Wilmington or Bridgeport or Iselin
$108k-$179k/yr HybridFull Time
7+ YOE2+ MgmtBachelor’s degree and 7+ years relevant experience (including 2+ years supervisory); experience in consumer/business banking and technology/IT audit preferred; professional certs (CPA, CIA, CISA) preferred; strong leadership, communication, analytical, and project management skills.
3w
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Audit Manager I (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$75k-$125k/yr OnsiteFull Time
5+ YOEUndergraduate degree and 5+ years relevant experience; experience in audit and learning administration; proficiency with Microsoft Office; strong attention to detail and stakeholder management.
Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
1w
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Audit Manager II - Internal Controls over Financial Reporting-2
Mount Laurel or Greenville or Wilmington or New York City or Charlotte or Lewiston or Portland
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; 5+ years in internal/external audit, SOX/ICFR or internal controls; strong SOX/COSO knowledge; control testing, risk-based audits, financial reporting understanding, and communication skills.
SQL, Tableau, Power BI, Alteryx, SAP, Oracle, Workday
1w
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Director - Audit Services
Baltimore or Houston or Kennett Square
$195k-$217k/yr OnsiteFull Time
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
1mo
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Global Head of Technology and Cybersecurity Internal Audit
Wilmington, Delaware, United States
$134k-$171k/yr HybridFull Time
8+ YOE8+ years in internal audit/technology risk/cybersecurity, experience in large regulated international organizations, expertise in cloud/data/third‑party risk, bachelor's in CS/information security/engineering, preferred professional audit/security certifications.
3w
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Tech Audit Manager - Vice President
Plano or Wilmington
OnsiteFull Time
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
1mo
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Audit Supervisor
Indianapolis or Wilmington
OnsiteFull Time
7+ YOE7+ years IT/internal audit experience with supervisory responsibilities; bachelor's in related field; familiarity with SOX, cyber, privacy, SAP and technology risks; strong communication, report writing, and data analysis skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP, SAP Analytics Cloud, Power BI, Optro, SQL, SAP HANA
1w
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
3mo
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Director of Internal Audits
Dover, Delaware, United States
$77k-$115k/yr OnsiteFull Time
3+ YOE0.5+ MgmtBachelor's in accounting/related field required; CIA or CPA preferred. Minimum 3 years governmental/not-for-profit accounting and financial statement/audit experience; 6 months supervision and strategic planning experience.
3w
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Internal Audit - Senior Technology Auditor - Asset & Wealth Management Operations
Jersey City or Wilmington
$100k-$145k/yr OnsiteFull Time
5+ YOEBachelor's in technology or equivalent experience,5+ years technology audit or risk experience,knowledge of internal controls,strong analytical and communication skills,CISA/CISSP/CIA preferred.
2mo
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Tech Senior Auditor
Wilmington or Plano
OnsiteFull Time
5+ YOE5+ years audit or relevant experience; Bachelor's in Technology or related field; strong internal control and audit testing skills; excellent communication; data analytics and coding knowledge preferred; certifications such as CISA/CISSP/CIA preferred.
2mo
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Senior Manager, Business Controls
Newark, Delaware, United States
HybridFull Time
6+ YOE2+ Mgmt6+ years in internal controls/audit with 2+ years leadership; knowledge of COSO and SOX; strong communication, analytical, and stakeholder collaboration skills; ability to develop controls and remediate deficiencies.
2w
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Senior Auditor - CCB Compliance and Control Management
Wilmington, Delaware, United States
OnsiteFull Time
4+ YOE4+ years audit or relevant business experience, bachelor\u0002s degree or equivalent, professional certification (CPA or CIA) or willingness to pursue, internal audit methodology experience, strong control evaluation and communication skills.
1mo
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IT Lead Auditor - Technology Infrastructure and Operations
Buffalo or Bridgeport or Wilmington
$90k-$149k/yr HybridFull Time
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
1mo
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Controller
Chestertown, Maryland, United States
$110k/yr OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance, 7+ years accounting/financial operations experience, 5+ years supervisory experience, fund accounting and internal controls knowledge, audit and budget experience.
3w
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Director of Finance
Perryville, Maryland, United States
$110k/yr OnsiteFull Time
7+ YOEMBA required, 7+ years finance experience in accounting/audit/FP&A/operations, proficiency with Microsoft Excel/Access/Word, ability to maintain internal controls and regulatory compliance, CPA preferred.
Microsoft Excel, Microsoft Access, Microsoft Word
3w
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Chief Accounting Officer
Maryland or Baltimore
HybridFull Time
10+ YOE5+ MgmtBachelor's in accounting/finance required; CPA or CMA preferred. Minimum 10 years accounting experience with 5+ years leadership, strong GAAP and internal audit knowledge, proficiency with NetSuite and Microsoft Office.
Microsoft Office, NetSuite
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