27 internal audit manager jobs at 17 companies in Hanover, PA
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Senior Manager, Internal Audit
Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or New York City or Maine or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Washington or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Maryland or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$150k-$203k/yr HybridFull Time
7+ YOE4+ MgmtBachelor's degree or equivalent experience, 7+ years of audit experience, and 4+ years managing or supervising. Requires expertise in audit standards, risk assessment, internal controls, operational and IT audits, and executive communication.
Microsoft Office, Optro, Microsoft Excel, ACL, PeopleSoft, Workday
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Vice President, Internal Audit
Arlington or Washington or Columbia
OnsiteFull Time
15+ YOE7+ MgmtBachelor's degree required; 15+ years audit/accounting/governance experience with 7+ years leading teams; CPA or CIA preferred; deep SOX, ICFR, COSO, IIA standards, and public company experience.
2w
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Internal Audit Director - Wealth Management, Technology
Baltimore, Maryland, United States
$108k-$155k/yr OnsiteFull Time
4+ YOERequires 4+ years of relevant experience, audit principles and technology audit knowledge, risk analysis, data-source evaluation, stakeholder communication, and understanding of business regulations. Certifications preferred.
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Internal Audit Associate - Wealth Management Operations
Baltimore, Maryland, United States
$86k-$127k/yr HybridFull Time
2+ YOEPerform audits, continuous monitoring, and closure verification; understand audit principles and tools; analyze data; communicate clearly; 2+ years relevant experience; CIA/CPA/CFA preferred.
3w
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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.
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Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD)
Glen Allen or Laurel or Richmond
$172k-$377k/yr HybridFull Time
12+ MgmtBachelor's degree required; 12+ years of leadership experience; active CPA, CIA, CISA, or CRCM certification required; expertise in internal audit, regulated financial services, risk management, controls, and audit technology.
data analytics, artificial intelligence (AI)
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Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD)
Glen Allen or Laurel
$172k-$377k/yr HybridFull Time
12+ MgmtBachelor's degree, 12+ years of leadership experience, and an active CPA, CIA, CISA, or CRCM certification required. Banking, regulatory, risk management, controls, analytics, and technology-enabled audit experience preferred.
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Analyst II, Audit & Controls
Hagerstown, Maryland, United States
$55k-$75k/yr OnsiteFull Time
4+ YOE4+ years in audit, risk, internal controls, finance, or settlement operations; process and controls analysis; remediation planning; stakeholder communication; project management; Microsoft Office proficiency; bachelor's degree or equivalent.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
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Director Audit Services - BSC (Hybrid)
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yr HybridFull Time
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics
3w
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Manager, Quality Assurance
Rockville, Maryland, United States
$117k-$178k/yr OnsiteFull Time
8+ YOE2+ MgmtBachelor's degree in life sciences or engineering, 8+ years in supplier quality and internal auditing in ISO or FDA QSR environments, 2 years of management experience, and FDA or ISO auditor experience required.
ISO 13485, ISO 9001, FDA QSR, MS Office Suite, Standard Operating Procedures (SOPs), Corrective and Preventive Actions (CAPA)
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Senior Accountant, Internal Controls
Baltimore, Maryland, United States
$85k-$95k/yr HybridFull Time
4+ YOE2+ MgmtActive CPA preferred; 4+ years accounting and financial reporting experience with at least 2+ years supervising accounting professionals; strong GAAP and COSO knowledge; audit experience; strong analytical and communication skills.
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Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
1mo
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Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yr HybridFull Time
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
1mo
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Senior Manager, Trade Compliance and Logistics *PC 809
Gaithersburg, Maryland, United States
$120k-$141k/yr OnsiteFull Time
5+ YOEBachelor's degree,5+ years leadership experience in international trade compliance or global logistics,pharmaceutical industry preferred,expertise in HTS/ECCN/CBP regulations,SAP/ACE knowledge,project management and audit experience.
SAP, ACE
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Food Safety and Quality Assurance Manager
York, Pennsylvania, United States
OnsiteFull Time
5+ YOE5+ years food safety and quality experience, BA/BS preferred, HACCP and SQF knowledge, PCQI/Preventive Controls training, internal audit experience, strong communication skills.
1mo
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Senior Financial Management Consultant
Annapolis Junction, Maryland, United States
$98k-$163k/yr OnsiteFull Time
5+ YOEActive TS/SCI with fullscope polygraph, Bachelor's degree, 5+ years federal financial management experience, CPA; knowledge of federal accounting, internal controls, auditing, reporting, and data analytics.
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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
3w
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Controller(2026-2027)-Mount Saint Joseph High School, Baltimore MD
Baltimore, Maryland, United States
$80k-$85k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance, 5+ years progressive accounting/finance leadership, strong GAAP and nonprofit accounting knowledge, audit and internal control experience, advanced Microsoft Excel and financial system skills.
Microsoft Excel, Blackbaud Financial Edge NXT, Raiser's Edge NXT
4w
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Program Director Medicare Compliance (673797)
Hanover, Maryland, United States
$104k-$181k/yr HybridFull Time
5+ YOE3+ MgmtMinimum 5 years in Medicare compliance, 3 years supervisory experience; bachelor’s required, master’s/JD preferred; certification in health care compliance, fraud examination, or internal audit preferred; strong regulatory knowledge and Microsoft Office proficiency.
Microsoft Office, statistical audit tools
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