27 internal audit manager jobs at 16 companies in Lancaster, PA
4d
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Internal Audit Manager
Indianapolis or Atlanta or Miami or Overland Park or Tampa or Wilmington or Mason or Columbus or Seven Hills or St. Louis or Grand Prairie
HybridFull Time
5+ YOERequires a BA/BS in accounting, auditing, finance, or related field and 5 years of related experience, or 4 years in public accounting. GRC, audit leadership, analytics, automation, project management, and remediation skills preferred.
Governance, Risk and Compliance (GRC), Workiva WDesk, HighBond, AuditBoard, ServiceNow, data analytics, automation, AI-enabled tools
4w
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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
3mo
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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.
1mo
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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 (must sit 1-2 days in Wayne, PA office)
Wayne, Pennsylvania, United States
$85k-$122k/yr HybridFull Time
8+ YOEBachelor's or equivalent, 8+ years experience, CIA required or in progress, proficiency in SOX/GAAP/GAAS/PCAOB, strong audit, reporting, communication and project management skills.
2mo
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Audit Manager
West Chester, Pennsylvania, United States
$80k/yr HybridFull Time
5+ YOE2+ MgmtBachelor's in Accounting required, 5+ years internal audit experience, 2+ years management experience, active or obtainable CPA/CIA within 12 months, CFE/MBA a plus, Microsoft Office and PeopleSoft proficiency.
Microsoft Word, Microsoft Excel, Microsoft Access, PeopleSoft, Microsoft Outlook
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.
1mo
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Internal Audit Learning Program Specialist
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOETypically five years of related experience and an undergraduate degree or equivalent. Requires audit, risk, or controls experience, project management, communication, collaboration, and curriculum development skills.
e-learning
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
1mo
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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.
3mo
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Internal Audit Methodology & Quality Specialist
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEFive+ years in audit, risk or controls; undergraduate degree; CIA/CPA/CISA or similar preferred; data analytics; strong project execution.
2mo
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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
2d
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Head of Audit & Compliance
Paoli, Pennsylvania, United States
OnsiteFull Time
7+ YOEBachelor’s degree in business, compliance, risk management, internal audit, or related field; 7+ years in audit, compliance, risk, or controls; enterprise program development and cross-functional leadership experience.
2mo
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Trade Compliance Manager - Morgantown, PA
Morgantown or Salisbury
OnsiteFull Time
5+ YOE5+ years trade compliance experience with ITAR and EAR, export/import documentation and licensing, internal auditing, training delivery, policy maintenance, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, trade compliance software, Automated Commercial Environment (ACE)
1mo
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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.
2w
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Lead Master Data Analyst
Malvern, Pennsylvania, United States
HybridFull Time
7+ YOEBachelor's degree in business or related field or equivalent experience; 7+ years in finance, supply chain, internal audit, or support functions, including 4+ years in master data management; SAP and QAD experience.
SAP, QAD, Microsoft Office, S/4HANA
1mo
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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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