200 internal audit manager jobs at 124 companies in Mercerville, NJ
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Internal Audit Manager
Whitemarsh Township, Pennsylvania, United States
HybridFull Time
Hajoca Corporation: Privately-held wholesale distributor of plumbing and industrial supplies.
5+ YOE1+ MgmtBachelor's or master's degree or relevant experience; 5+ years of internal audit experience; 1+ year of leadership experience; valid driver's license; accounting, auditing, analytical, and communication skills.
Microsoft Office, accounting software, financial software, auditing software
Solv EnergyNASDAQ: MWH: Provides infrastructure services for utility-scale renewable energy projects.
5+ YOERequires 5–8 years of internal audit and SOX experience, a bachelor's degree in accounting, finance, business, or related field, and CPA, CIA, CFE, or CISA certification. Requires SOX 404, risk-based auditing, project management, and Workiva experience.
MetaNASDAQ: META: Builds technologies that help people connect, find communities, and grow businesses.
7+ YOEBachelor's degree in related field,7+ years audit experience (Big 4 or large internal audit),experience leading small teams,background in technology/cybersecurity/third-party risk/payment compliance/privacy; professional certs preferred.
SQL, Artificial Intelligence, ISO 27001, ISO 27002, NIST
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/yrHybridFull Time
Blue Cross Blue Shield Association: National nonprofit health-insurance federation representing independent Blue Cross and Blue Shield insurers and managing their shared trademarks.
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
Westbury or New York City or New York or United States
$145k-$165k/yrOnsiteFull Time
Barnes & NobleNew York Stock Exchange: BNED: The largest retail bookseller in the United States.
8+ YOE3+ MgmtBachelor's in accounting/finance required, CPA or CIA required, 8+ years audit experience with 3+ years managing teams, strong SOX/COSO/IIA knowledge, retail audit experience, familiarity with ERP/POS systems, proficiency with AuditBoard/ServiceNow and data analytics.
NewYork-Presbyterian Hospital: Nationally ranked academic medical center and healthcare system.
7+ YOEMaster’s degree or equivalent experience, 7–9 years of audit experience in healthcare or a large institution, IIA standards expertise, analytical skills, and strong communication and organizational abilities.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Allied Universal: Global security and facility services.
5+ YOEBachelor's degree in accounting, finance, or related field; CPA; 5+ years of progressive finance, internal audit, or risk experience; 5+ years of internal controls and SOX compliance experience; PCAOB, US GAAP, COSO, audit, and Excel expertise.
Microsoft Excel, Public Company Accounting Oversight Board (PCAOB), US GAAP, COSO
Oscar HealthNYSE: OSCR: Technology-driven health insurance and managed care provider.
10+ YOE4+ MgmtBachelor's degree in business or related field; 10+ years internal audit experience (Big4 or public companies); 4+ years industry (healthcare/insurance/technology) and 4+ years managing teams; familiarity with risk assessment and audit reporting.
Frankfurt am Main or Mainz or New York City or London or Tokyo
HybridFull Time
DWS GroupFrankfurt Stock Exchange: DWS: German publicly listed global asset manager providing active, passive and alternative investment solutions to individuals, institutions and corporations.
Several years of internal audit or equivalent asset management or audit experience; strong regulatory, investment product, analytical, project management, German, English, and AI-tool skills.
Frankfurt am Main or Mainz or New York City or London or Tokyo
HybridFull Time
DWS GroupFrankfurt Stock Exchange: DWS: German publicly listed global asset manager providing active, passive and alternative investment solutions to individuals, institutions and corporations.
5+ YOESeveral years of internal audit or equivalent asset management or audit-firm experience; strong German and European regulatory, investment product, analytical, project management, communication, and AI-tool skills.
Frankfurt or Mainz or New York City or London or Tokyo
HybridFull Time
DWS GroupFrankfurt Stock Exchange: DWS: German publicly listed global asset manager providing active, passive and alternative investment solutions to individuals, institutions and corporations.
5+ YOESeveral years of internal audit experience in asset management or relevant audit practice; strong knowledge of investment products, regulations, risk assessment, analytics, project management, AI tools, and German and English communication.
Allied Universal: Global security and facility services.
5+ YOEBachelor’s degree in accounting, finance, or related field; CPA; 5+ years of finance, internal audit, or risk experience; 5+ years of SOX and internal control framework experience; PCAOB, US GAAP, and COSO knowledge.
Microsoft Excel, Public Company Accounting Oversight Board (PCAOB), US GAAP, COSO
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yrOnsiteFull Time
DoorDashNYSE: DASH: Technology enabling local on-demand delivery and commerce.
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
Ares Management CorporationNYSE: ARES: Global alternative investment manager across credit, private equity, and real estate.
5+ YOERequires 5 years of internal audit experience in financial services, preferably investment management, strong data analytics and AI/ML model auditing experience, enterprise risk expertise, and excellent analytical and communication skills.
M&T BankNYSE: MTB: A diversified financial services providing banking and wealth management.
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.
Grant Thornton Advisors LLC: US member firm providing audit, tax, and advisory services.
5+ YOEBachelor's degree in a related field, 5+ years in cybersecurity, internal audit, or IT risk, and CISA, CISSP, or similar certification. Requires framework knowledge, project management, communication, and client travel.
Subaru: U.S. automotive distributor serving American drivers with Subaru vehicles, parts, and accessories through nationwide retailers.
10+ YOEBachelor's degree required (Master's preferred); CPA required; CIA, CFE, or CISA preferred; 10+ years progressive internal/external audit experience with leadership; deep SOX/COSO knowledge; data analytics and audit technology experience.
Sox & Internal Audit Manager (fixed term contract)
New York, New York, United States
$160k-$175k/yrOnsiteMultiple Commitments Available
AlTi Tiedemann GlobalNASDAQ: ALTI: Public global wealth manager serving ultra-high-net-worth families, foundations, institutions, and fiduciaries.
6+ YOEBachelor's degree in finance, accounting, or related field; 6+ years in auditing, assurance, accounting, consulting, or related work; deep SOX, ICFR, ITGC, ITAC, and internal controls experience; strong leadership and communication skills.
Crowe: Global public accounting, consulting, and technology firm.
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.