Plan, coordinate, and manage the regional internal audit program in line with global audit governance and regional priorities, including risk-based planning and site coverage. * Conduct internal ...
Plan, coordinate, and manage the regional internal audit program in line with global audit governance and regional priorities, including risk-based planning and site coverage. * Conduct internal ...
Internal Audit Manager
King Of Prussia, PA · Hybrid
$98K - $131K/yr
This function conducts a broad comprehensive program of internal auditing including financial ... Lead and manage a portfolio of complex audit engagements from planning through reporting ...
Internal Audit Manager
King Of Prussia, PA · Hybrid
$98K - $131K/yr
This function conducts a broad comprehensive program of internal auditing including financial ... Lead and manage a portfolio of complex audit engagements from planning through reporting ...
Internal Audit Manager
King Of Prussia, PA · On-site
$98K - $131K/yr
This function conducts a broad comprehensive program of internal auditing including financial ... Lead and manage a portfolio of complex audit engagements from planning through reporting ...
Internal Audit Manager
King Of Prussia, PA · On-site
$98K - $131K/yr
This function conducts a broad comprehensive program of internal auditing including financial ... Lead and manage a portfolio of complex audit engagements from planning through reporting ...
The Audit Manager will assist in the execution of the annual audit plan in order to reach ... Prepare and update existing audit programs as necessary. Develop and conduct performance and ...
The Audit Manager will assist in the execution of the annual audit plan in order to reach ... Prepare and update existing audit programs as necessary. Develop and conduct performance and ...
Assess the adequacy and effectiveness of controls and ensure compliance with the audit program ... Strong project management skills. * Ability to develop strong relationships with functional and ...
Assess the adequacy and effectiveness of controls and ensure compliance with the audit program ... Strong project management skills. * Ability to develop strong relationships with functional and ...
Chief Audit Executive (CAE)
Scranton, PA · On-site +1
... audit program of the organization, with the aim to ensure that all financial and operational activities comply with standards and regulations. The successful candidate will be adept at managing ...
Chief Audit Executive (CAE)
Scranton, PA · On-site +1
... audit program of the organization, with the aim to ensure that all financial and operational activities comply with standards and regulations. The successful candidate will be adept at managing ...
Internal Audit Manager (must sit 1-2 days in Wayne, PA office)
Wayne, PA · On-site
$91K - $121K/yr
Assess the adequacy and effectiveness of controls and ensure compliance with the audit program ... Strong project management skills. * Ability to develop strong relationships with functional and ...
Internal Audit Manager (must sit 1-2 days in Wayne, PA office)
Wayne, PA · On-site
$91K - $121K/yr
Assess the adequacy and effectiveness of controls and ensure compliance with the audit program ... Strong project management skills. * Ability to develop strong relationships with functional and ...
What You'll Do Lead the Company's IT Internal Audit program, including risk assessment, planning ... Collaborate with management and external auditors on IT SOX and SAP controls, including testing ...
What You'll Do Lead the Company's IT Internal Audit program, including risk assessment, planning ... Collaborate with management and external auditors on IT SOX and SAP controls, including testing ...
Audit Manager
West Chester, PA · On-site +1
$80K/yr
... programs as necessary. • Develop and conduct performance and effectiveness audit programs to ... manage audit schedules to ensure that all audits required by PA County Code are audited timely. • ...
Audit Manager
West Chester, PA · On-site +1
$80K/yr
... programs as necessary. • Develop and conduct performance and effectiveness audit programs to ... manage audit schedules to ensure that all audits required by PA County Code are audited timely. • ...
What You'll Do Lead the Company's IT Internal Audit program, including risk assessment, planning ... Collaborate with management and external auditors on IT SOX and SAP controls, including testing ...
What You'll Do Lead the Company's IT Internal Audit program, including risk assessment, planning ... Collaborate with management and external auditors on IT SOX and SAP controls, including testing ...
Ensuring audit reports for assigned commodities are properly reviewed compliant with policies and ... Manage program level activities of independent contractors to ensure effective program execution.
Ensuring audit reports for assigned commodities are properly reviewed compliant with policies and ... Manage program level activities of independent contractors to ensure effective program execution.
Program Manager
Warrendale, PA · On-site
Ensuring audit reports for assigned commodities are properly reviewed compliant with policies and ... Manage program level activities of independent contractors to ensure effective program execution.
Program Manager
Warrendale, PA · On-site
Ensuring audit reports for assigned commodities are properly reviewed compliant with policies and ... Manage program level activities of independent contractors to ensure effective program execution.
PROGRAM MANAGER
Philadelphia, PA · On-site
$143K/yr
You will serve as a Program Manager in the Asset Management Business Line, providing direct support ... audit-readiness standards.5)Experience interpreting and applying federal environmental laws ...
PROGRAM MANAGER
Philadelphia, PA · On-site
$143K/yr
You will serve as a Program Manager in the Asset Management Business Line, providing direct support ... audit-readiness standards.5)Experience interpreting and applying federal environmental laws ...
PROGRAM MANAGER
$143K/yr
You will serve as a Program Manager in the Asset Management Business Line, providing direct support ... audit-readiness standards.5)Experience interpreting and applying federal environmental laws ...
PROGRAM MANAGER
$143K/yr
You will serve as a Program Manager in the Asset Management Business Line, providing direct support ... audit-readiness standards.5)Experience interpreting and applying federal environmental laws ...
PROGRAM MANAGER
$143K/yr
You will serve as a Program Manager in the Asset Management Business Line, providing direct support ... audit-readiness standards.5)Experience interpreting and applying federal environmental laws ...
PROGRAM MANAGER
$143K/yr
You will serve as a Program Manager in the Asset Management Business Line, providing direct support ... audit-readiness standards.5)Experience interpreting and applying federal environmental laws ...
Senior Manager - Internal Audit
Coraopolis, PA · On-site
$85K - $117K/yr
... audit plans & programs * Lead the planning and organizing of all financial, operational and ... Maintain responsibility for managing IA's finding follow-up process related to financial ...
Senior Manager - Internal Audit
Coraopolis, PA · On-site
$85K - $117K/yr
... audit plans & programs * Lead the planning and organizing of all financial, operational and ... Maintain responsibility for managing IA's finding follow-up process related to financial ...
Program Manager
Philadelphia, PA · On-site
Lead program execution in RMF engineering, STIGs, compliance audits, and vulnerability remediation. * Manage all aspects of project planning, cost control, schedule tracking, and performance ...
Program Manager
Philadelphia, PA · On-site
Lead program execution in RMF engineering, STIGs, compliance audits, and vulnerability remediation. * Manage all aspects of project planning, cost control, schedule tracking, and performance ...
Program Manager
Philadelphia, PA · On-site
Lead program execution in RMF engineering, STIGs, compliance audits, and vulnerability remediation. * Manage all aspects of project planning, cost control, schedule tracking, and performance ...
Quick apply
Program Manager
Philadelphia, PA · On-site
Lead program execution in RMF engineering, STIGs, compliance audits, and vulnerability remediation. * Manage all aspects of project planning, cost control, schedule tracking, and performance ...
Program Manager
Philadelphia, PA · On-site
Lead program execution in RMF engineering, STIGs, compliance audits, and vulnerability remediation. * Manage all aspects of project planning, cost control, schedule tracking, and performance ...
Program Manager
Philadelphia, PA · On-site
Lead program execution in RMF engineering, STIGs, compliance audits, and vulnerability remediation. * Manage all aspects of project planning, cost control, schedule tracking, and performance ...
Audit project work to ensure quality and consistency * Enhance internal and external organizational change management through application of best practices * Synthesize a program schedule comprised ...
Audit project work to ensure quality and consistency * Enhance internal and external organizational change management through application of best practices * Synthesize a program schedule comprised ...
Audit Program Manager information
What are Audit Program Managers?
Audit Program Managers are professionals responsible for overseeing and coordinating an organization’s audit programs. They develop audit plans, manage audit teams, and ensure compliance with regulatory standards and internal policies. Their role involves identifying risks, improving processes, and providing recommendations to enhance organizational efficiency and integrity. Audit Program Managers often serve as a bridge between auditors, management, and stakeholders to ensure audits are completed effectively and on schedule.
What is the difference between Audit Program Manager vs Audit Analyst?
| Aspect | Audit Program Manager | Audit Analyst |
|---|---|---|
| Responsibilities | Oversees audit programs, manages teams, develops audit strategies, and ensures compliance | Performs detailed audit testing, analyzes data, and reports findings |
| Required Credentials | Typically CPA or CIA, project management skills | Often CPA or similar, strong analytical skills |
| Work Environment | Management level, strategic planning, team coordination | Operational, detail-oriented, data analysis |
| Industry Usage | Common in corporate, financial, and internal audit departments | Found in similar environments, supporting audit programs |
The Audit Program Manager focuses on overseeing audit initiatives and managing teams, while the Audit Analyst conducts detailed testing and analysis. Both roles require relevant certifications and are integral to audit functions, but differ in scope and responsibilities.
How does an Audit Program Manager typically collaborate with cross-functional teams during an audit cycle?
Audit Program Managers frequently work with a variety of departments, such as finance, compliance, IT, and operations, to ensure audit objectives are met. They coordinate meetings, clarify audit requirements, and facilitate the timely collection of documentation. Effective communication is essential, as these managers must balance stakeholder expectations, resolve issues, and keep everyone aligned with the audit timeline. This collaborative approach not only streamlines the audit process but also helps identify areas for improvement across the organization.
What are the key skills and qualifications needed to thrive as an Audit Program Manager, and why are they important?
To thrive as an Audit Program Manager, you need a solid background in accounting or finance, strong analytical abilities, and experience in audit methodologies, often supported by a CPA, CIA, or similar certification. Familiarity with audit management software, risk assessment tools, and compliance systems is typically required. Leadership, project management, and effective communication are crucial soft skills for coordinating teams and engaging stakeholders. These competencies ensure audits are conducted efficiently, risks are managed proactively, and organizational objectives are met.
What are popular job titles related to Audit Program Manager jobs in Pennsylvania? For Audit Program Manager jobs in Pennsylvania, the most frequently searched job titles are:
What job categories do people searching Audit Program Manager jobs in Pennsylvania look for? The top searched job categories for Audit Program Manager jobs in Pennsylvania are:
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Full-time
Posted 20 days ago
Job description
About the Voith Group
The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 20,700 employees, sales of € 4.8 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.
Voith Hydro is is hiring for:
Key-User & Audit Manager
York, PA
Summary - The Audit Management & Key User role is a regional Quality & HSE function responsible for the effective planning, coordination, execution, documentation, and follow-up of all audit activities within the assigned region. The position ensures that regional sites consistently comply with Voith Hydro global audit governance, Quality Management System (QMS) requirements, and applicable ISO standards (ISO 9001, ISO 14001, ISO 45001). In addition, the role acts as the regional Key User for audit-, CAPA-, and quality reporting-related IT systems, ensuring data quality, workflow discipline, and transparency to support regional steering, management review, and continuous improvement.
Responsibilities -
Qualifications -
Physical Demands -
Employees in this position are regularly required to walk, stand and use hands to finger, handle or feel. They are frequently required to reach with hands and arms. They are often required to sit, stoop, kneel, crouch, or crawl. Employees are required to talk and hear in an industrial setting (noise level can be high at times) and regularly required to lift 10 pounds and occasionally required to lift up to 50 pounds.
* This job description is not all encompassing, however, is intended to be a general description of the responsibilities of this position.
Voith US Inc. is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law. We welcome everyone to apply, especially those individuals who are underrepresented in the industry including people of color, LGBTQI+ community, women, individuals with disabilities (both seen and unseen), Veterans, people of any age or family status. We embrace the competitive advantage that diversity brings and we strive to create a working environment that is inclusive of thought and talent.
The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 20,700 employees, sales of € 4.8 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.
Voith Hydro is is hiring for:
Key-User & Audit Manager
York, PA
Summary - The Audit Management & Key User role is a regional Quality & HSE function responsible for the effective planning, coordination, execution, documentation, and follow-up of all audit activities within the assigned region. The position ensures that regional sites consistently comply with Voith Hydro global audit governance, Quality Management System (QMS) requirements, and applicable ISO standards (ISO 9001, ISO 14001, ISO 45001). In addition, the role acts as the regional Key User for audit-, CAPA-, and quality reporting-related IT systems, ensuring data quality, workflow discipline, and transparency to support regional steering, management review, and continuous improvement.
Responsibilities -
- Plan, coordinate, and manage the regional internal audit program in line with global audit governance and regional priorities, including risk-based planning and site coverage.
- Conduct internal audits and coordinate regional audit teams in accordance with ISO 9001, ISO 14001, and ISO 45001 requirements, ensuring professional execution and consistent documentation.
- Prepare and support regional sites for external certification, customer, and authority audits, including readiness assessments, agenda coordination, evidence preparation, and follow-up management.
- Ensure consistent application of global audit templates, finding classifications, and reporting standards across all regional audits.
- Monitor audit execution status, overdue audits, and audit quality within the region, and escalate risks or deviations through regional Quality governance.
- Act as the regional Key User for audit, CAPA, and quality reporting IT systems (e.g., SAP QM/Q1, CAQ, audit and reporting platforms), serving as first-level support for users in the region.
- Prepare and contribute structured audit, CAPA, and quality performance inputs for regional and global Management Review cycles, ensuring accuracy, traceability, and evidence-based conclusions.
- The Audit Management & Key User role works in close partnership with the Regional CI Manager & QMS to ensure a closed-loop improvement system.
- Plan and steer the regional audit program within the boundaries of global governance requirements.
- Establish and maintain regional transparency on Quality performance using defined KPIs, dashboards, and reports.
Qualifications -
- Degree in Engineering, Quality Management, or a related field, or equivalent professional experience.
- Several years of experience in Quality Management, audit execution, audit coordination, or quality controlling within a regional or multi-site environment.
- Solid knowledge of ISO 9001, ISO 14001, and ISO 45001 requirements and practical audit application.
- Experience with audit, CAPA, and quality reporting IT systems (e.g., SAP QM/Q1, CAQ) and strong affinity for data quality and analytics.
- Strong communication and coordination skills in a multicultural, regional environment; willingness to travel regionally as required.
- Collaborative working style with CI, QMS, Controlling, and operational teams.
Physical Demands -
Employees in this position are regularly required to walk, stand and use hands to finger, handle or feel. They are frequently required to reach with hands and arms. They are often required to sit, stoop, kneel, crouch, or crawl. Employees are required to talk and hear in an industrial setting (noise level can be high at times) and regularly required to lift 10 pounds and occasionally required to lift up to 50 pounds.
* This job description is not all encompassing, however, is intended to be a general description of the responsibilities of this position.
Voith US Inc. is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law. We welcome everyone to apply, especially those individuals who are underrepresented in the industry including people of color, LGBTQI+ community, women, individuals with disabilities (both seen and unseen), Veterans, people of any age or family status. We embrace the competitive advantage that diversity brings and we strive to create a working environment that is inclusive of thought and talent.