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Internal Audit Manager/director jobs - Philadelphia, PA

Viewing 1 - 10 of 605 jobs

  • Management Consulting Health Industries People & Change Director (5262525)

    PwC - Philadelphia, PA

    help achieve competitive advantage - Effectively leading internal research projects to enhance the firm's intellectual property. Demonstrates proven expertise and a track record of success as a team leader with expert abilities to lead,...

    30+ days ago from PwC

  • IT & Project Assurance Data Protection & Privacy Director (5904168)

    PwC - Philadelphia, PA

    risks and controls • Enhancing internal audit functions to further align to company strategy and risk • ... company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value and...

    30+ days ago from PwC

  • Audit Manager

    Ace Group - Philadelphia, PA

    The Internal Audit Manager will directly work with the Internal Audit Director to execute the audit plan. ... Work with the internal audit teams to develop audit programs and evaluate the effectiveness of key controls.

    30+ days ago from TheLadders.com

  • Director, Fair Lending and Servicing Compliance

    PHH Mortgage - Mount Laurel, NJ

    potential risks Assist with examinations, audits or internal testing of fair lending controls and remediation of any ... from other organizations. Develops internal and external partnerships; connects the right people, functions...

    20 days ago from TheLadders.com

  • Internal Audit Senior Associate

    APN Consulting - Philadelphia, PA

    levels of management. Work seamlessly with Internal Audit co-source partner Maintain current knowledge of audit ... (as immediate supervisor and Global Director of Internal Audit reside in Arlington, VA) and in a team...

    8 days ago from Dice

  • Deputy Finance Director - Accounting

    City of Philadelphia - Philadelphia, PA

    problems and recommend and implement accounting and internal control policies related thereto - Directs overall ... purchasing, contracting, debt administration, payroll, and internal controls The DFDA should be a highly motivated...

    3 days ago from Doostang

  • Director of Infrastructure Optimization

    Elsevier - Philadelphia, PA

    surrounding them. Owns ETS risk register and CAS audit items for Technology Operations & Infrastructure ... of the production environment, in line with internal and external audit requirements and recognised industry...

    11 days ago from Sologig

  • Audit Manager - Wealth and Institutional Services Division

    M&T Bank - Wilmington, DE

    Responsibilities: Provide managerial oversight of internal audit examinations in accordance with the departments audit ... and the Audit Committee of the Board of Directors. Provide internal control consulting services to the Bank. Perform...

    23 days ago from WorkInRetail.com

  • IT&Project Assurance EPIC Business Process Director (5675654)

    PwC - Philadelphia, PA

    of project risks and controls • Enhancing internal audit functions to further align to company strategy and ... Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value...

    30+ days ago from PwC

  • Deputy Finance Director - Accounting | A Government Agency

    City of Philadelphia - Philadelphia, PA

    problems and recommend and implement accounting and internal control policies related thereto - Formulates, and ... purchasing, contracting, debt administration, payroll, and internal controls Certified Public Accountant (CPA) or...

    6 days ago from Doostang

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