10 internal audit manager jobs at 8 companies in Hazleton, PA
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Internal Audit Manager
Wyomissing, Pennsylvania, United States
$95k/yr OnsiteFull Time
3+ YOEBachelor's in finance/accounting/business or equivalent, 3+ years related experience, leadership experience, familiarity with Sarbanes-Oxley and gaming desired, CPA/CIA/CFE/CISA preferred, travel 20-30%, strong analytical and communication skills, MS Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
1mo
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ESSA Bank, Trust Internal Audit Officer, Hybrid
Stroudsburg, Pennsylvania, United States
$54k-$97k/yr HybridFull Time
3+ YOE3+ years related experience, high school diploma or GED required; performs risk-based internal audits of trust and asset management, evaluates controls, and supports regulatory exams.
Microsoft Office Suite
4w
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Senior Director, Head of Internal Audit
Reading, Pennsylvania, United States
OnsiteFull Time
10+ YOE10+ years progressive audit/finance experience; bachelor\u000bdegree required, advanced degree preferred; CPA or CIA desired; SOX, COSO, COBIT knowledge; experience with AI and data analytics in audit.
AI, COSO, COBIT
4w
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Quality Audit Specialist
Bethlehem, Pennsylvania, United States
OnsiteFull Time
3+ YOE3+ years cGMP audit/quality experience supporting internal, supplier, and customer audits; ability to manage audit programs, track corrective actions, and support inspection readiness.
4w
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Quality Audit Specialist
Bethlehem, Pennsylvania, United States
OnsiteFull Time
3+ YOE3+ years cGMP experience, advanced GMP and QA/QC auditing skills, ability to manage supplier/internal/customer audits, support inspections, and communicate corrective actions.
1w
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Senior Internal Auditor
Wilkes-Barre or Conshohocken or Parsippany or New York City
$85k-$150k/yr HybridFull Time
5+ YOE5+ years of internal audit, insurance, compliance, or risk management experience; bachelor's degree; expertise in controls, risk management, insurance operations, MAR/SOX, and regulatory compliance; leadership and mentoring skills.
MAR, SOX
3mo
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Internal Auditor - P&C Insurance
Parsippany or Philadelphia or Wilkes-Barre
$75k-$115k/yr HybridFull Time
2+ YOE2+ years P&C internal audit experience preferred; strong knowledge of risk management, internal controls (SOX/COSO), audit methodologies; analytical skills; ability to communicate findings; professional certification preferred.
Microsoft Office
2w
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Lead Specialist, General Audit
Bethlehem or New York City or Holmdel
$86k-$142k/yr HybridFull Time
5+ YOERequires 5+ years in internal, external, or related audit; strong analytical, organizational, communication, interpersonal, and project management skills; bachelor's degree; and CIA, CPA, CFE, CISA, or similar professional designation.
Robotic Process Automation (RPA), Natural Language Processing (NLP), Artificial Intelligence (AI)
1d
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Summer Intern - Accounting (Internal Audit) FY27
Allentown, Pennsylvania, United States
OnsiteInternship, Full Time
Current sophomore or junior pursuing a bachelor's degree in accounting or finance, minimum 3.3 GPA, Excel and Word experience, and strong leadership, analytical, communication, and time management skills.
Sarbanes-Oxley (SOX), SAP ECC, SAP BW, BPC, Microsoft Excel, Microsoft Word
4w
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Controller
Allentown, Pennsylvania, United States
OnsiteFull Time
10+ YOEBachelor's in accounting/finance preferred; 10+ years progressive accounting experience; ERP experience; financial reporting, budgeting, audit coordination; leadership and internal controls expertise; CPA/CMA preferred.
ERP