Audit manager jobs in pennsylvania

Philadelphia, Pennsylvania

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4d ago

Job Title: Audit & Assurance ManagerJob Type:Full-Time, Hybrid Job SummaryWe are seeking an experiencedAudit & Assurance Managerto lead audit engagements from planning through completion. The ideal candidate will manage multiple projects, supervise audit staff, ensure compliance with accounting standards, and build strong client relationships. Key ResponsibilitiesLead and manage multiple audit engagements from planning to final reporting.Conduct financial statement audits and ensure compliance w

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Full-time

110,000+

IT Audit Manager

Remote or Houston, Texas

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Today

About the Job Critical Next Step, Apply Here: _R257060-1 This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staf

Full-time

USD 121,200.00 - 202,000.00 per year

IT Audit Manager

Remote

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Today

Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory: None Zip Code: 77077 Travel Percentage: Up to 25% Compensation Range: $121,200.00 - $202,000.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. BENEFITS INFORMATION: For information on Sysco's Benefits, please visit ;br> This position is respon

Full-time

USD 121,200.00 - 202,000.00 per year

IT Systems Audit Manager

Remote or Fort Belvoir, Virginia

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Today

Overview Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely. Responsibilities Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in all tasks delegated

Full-time

USD 100,000.00 - 160,000.00 per year

Investment Management Technology Audit Manager

Philadelphia, Pennsylvania

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Today

Corporate Title: Vice President Department: Internal Audit Location: Philadelphia, PA The base pay range for this position at commencement of employment is expected to be between $160K and $180K/year* (see below footnote for additional compensation and benefits information). Company overview Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, c

Full-time

USD 160,000.00 - 180,000.00 per year

Auditor in Charge

Remote

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Yesterday

Auditor in Charge (AIC) Technology Model Validation & Internal Audit Testing Position Overview We are seeking experienced Auditors in Charge (AICs) to lead technology-focused Internal Audit testing and model validation workstreams within a large, highly regulated financial services environment. This is a hands-on audit leadership role. The AIC will own assigned testing workstreams from walkthrough through audit conclusion, while directing testing activities, reviewing workpapers, managing mile

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Contract

$60 - $80

Cyber Security GRC Manager/Auditor

Hybrid in Harrisburg, Pennsylvania

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14d ago

Position Summary: Under the direction of the IT Governance, Risk and Compliance Manager, this position serves as an IT Audit Liaison within Information Security Office, supporting the Commonwealths Governance, Risk, and Compliance (GRC). The GRC function provides governance, risk evaluation, and compliance oversight to support informed decision-making and the responsible adoption of technology across the Commonwealth. The IT Audit Liaison provides technical audit and compliance support for the o

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Third Party, Contract

Audit IT Supervisor

Remote

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Today

Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory: None Zip Code: 77077 Travel Percentage: Up to 25% Compensation Range: $104,200.00 - $156,400.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. You may be eligible to participate in the Company's Incentive Plan. BENEFITS INFORMATION: For infor

Full-time

USD 104,200.00 - 156,400.00 per year

IT Audit Senior

King of Prussia, Pennsylvania

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Today

Requisition Number: 29639 Work Schedule and Location This position is based at our King of Prussia, PA office: 500 North Gulph Road, King of Prussia, PA 19406 The current in-office schedule requires three days per week on Tuesdays, Wednesdays, and Thursdays. Beginning in September 2026, the expectation will shift to four days in the office Monday through Thursday, with Fridays remaining remote. UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and s

Full-time

IT Auditor

Remote or Sioux Falls, South Dakota

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Today

Sanford Health, the largest rural health system in the United States, is dedicated to transforming the health care experience and providing access to world-class health care in America's heartland. Work Shift: 8 Hours - Day Shifts (United States of America) Scheduled Weekly Hours: 40 Compensation: Salary Range: $40.00 - $66.00 Union Position: No Department Details One requirement for this role - if candidate currently lives outside of Sanford footprint, they must be willing to relocate to Siou

Full-time

USD 40.00 - 66.00 per hour

Director IT, Internal Audit

Remote

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Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 245,000.00 - 258,500.00 per year

Senior IT Audit / Compliance SME

Remote

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Yesterday

Job title: Senior IT Audit / Compliance SME Location: Remote Work authorization: Role summary Bridge the cybersecurity technical requirements with professional government/internal auditing practices. Provides expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG2, F.A.C., and GAO Yellow Book standards. Serves as a senior advisor to OCIG and agency OIGs. Key Responsibilities Advise on cybersecurity audit planning,

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Contract

Depends on Experience

Medical Record Audit Specialist - Behavioral Health

Remote

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5d ago

Certified Medical Coder/Medical Record Audit Specialist - Behavioral HealthLocation: Fully Remote, with occasional travel to Downtown Indianapolis, IN (expenses covered)Job Summary:We are seeking a Certified Medical Coder/Medical Record Audit Specialist with strong Behavioral Health coding experience to support a state Medicaid program engagement. This role focuses on auditing medical records and claims documentation for coding accuracy and compliance, identifying billing and documentation issue

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Contract

Depends on Experience

Senior IT SOX Audit Manager| United States | Remote

Remote

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Today

Grafana Labs, the company behind the open observability cloud, is founded on the principles of open source, open standards, open ecosystems, and open culture. Grafana Cloud, our fully managed observability platform, is flexible and built for scale. With Grafana Cloud's actually useful AI, organizations can see, understand, and act on all their disparate data to move at the speed of their ambitions. Today, more than 35 million users and 7,000+ customers - including Anthropic, Bloomberg, NVIDIA, M

Full-time

USD 163,000.00 - 195,000.00 per year

Sr Lead SAP Security & Audit

Remote or Parsippany-Troy Hills, New Jersey

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Today

We are looking for a Sr Lead SAP Security & Audit - to join our team! Your Responsibilities: The Senior SAP Security Analyst will play a critical role in managing the software development lifecycle of SAP Security at Curtiss-Wright. This position requires expertise in SAP Security, risk, and compliance, particularly with SAP S/4HANA and SAP Fiori. Location: Remote, US Salary Range: $144,100.00 - 192,100.00 Please note that the salary range information provided is a general guideline only. C

Full-time

USD 144,100.00 - 192,100.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Remote or Lehi, Utah

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 85,910.00 - 162,890.00 per year

Philadelphia Technology Audit & Advisory Associate Director

Philadelphia, Pennsylvania

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Today

JOB REQUISITION Philadelphia Technology Audit & Advisory Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and comm

Full-time

USD 135,000.00 - 229,000.00 per year

Practice Manager / IT Auditing

Remote

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Yesterday

About the Role Full-time, client-facing leadership role with a growing cybersecurity professional services practice. Overtime may be required to meet client deliverables. This person will lead security and compliance assessment engagements, manage project teams, and contribute to overall practice management. One of the following credentials is required: CISA, CISSP, or CPA. What You''ll Do Lead projects, teams, and client relationships across compliance and assessment engagements (SOC report

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Full-time

Depends on Experience

Accounting Manager

Remote

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7d ago

Are you a hands-on financial leader who thrives on accuracy, compliance, and driving financial integrity? We are seeking a highly skilled Accounting Manager to take full ownership of our corporate financial operations. In this role, you will manage our financial health from the ground up - handling everything from daily transactional entries to high-level executive reporting, while ensuring strict compliance with federal standards. POSITION SUMMARY The Accounting Manager is responsible for the i

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Full-time

100,000 - 105,000

Internal Auditor

Remote

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14d ago

Internal Auditor Work Requirements Bachelor''s degree required Must currently reside within the United States All work must be performed from within the United States Must be available to work 9:00 AM5:00 PM Eastern Time Must be able to commit exclusively to the engagement with no concurrent employment or moonlighting Must successfully complete required background and onboarding requirements Position Overview We are seeking experienced Technology Internal Auditors to support a large-scale te

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Contract

Depends on Experience

Audit manager jobs in Pennsylvania, USA