$77K - $105K/yr
The role contributes to evaluating and strengthening the risk management, internal control, and ... Manages audit staff throughout audit delivery ensuring that methodology requirements and ...
New
$77K - $105K/yr
The role contributes to evaluating and strengthening the risk management, internal control, and ... Manages audit staff throughout audit delivery ensuring that methodology requirements and ...
New
Senior Manager, Internal Audit
Indiana, PA · On-site +1
$82K - $112K/yr
The role contributes to evaluating and strengthening the risk management, internal control, and ... Manages audit staff throughout audit delivery ensuring that methodology requirements and ...
New
Senior Manager, Internal Audit
Indiana, PA · On-site +1
$82K - $112K/yr
The role contributes to evaluating and strengthening the risk management, internal control, and ... Manages audit staff throughout audit delivery ensuring that methodology requirements and ...
New
$78K - $108K/yr
The role contributes to evaluating and strengthening the risk management, internal control, and ... Manages audit staff throughout audit delivery ensuring that methodology requirements and ...
New
$78K - $108K/yr
The role contributes to evaluating and strengthening the risk management, internal control, and ... Manages audit staff throughout audit delivery ensuring that methodology requirements and ...
New
Manager Internal Audit
Canonsburg, PA · On-site
$92K - $123K/yr
... risk assessment, management advisory/consulting engagements, process improvement activities, audit activities, and administrative activities related to the performance of the department. WHAT YOU ...
New
Manager Internal Audit
Canonsburg, PA · On-site
$92K - $123K/yr
... risk assessment, management advisory/consulting engagements, process improvement activities, audit activities, and administrative activities related to the performance of the department. WHAT YOU ...
New
Manager Internal Audit
$92K - $123K/yr
... risk assessment, management advisory/consulting engagements, process improvement activities, audit activities, and administrative activities related to the performance of the department. WHAT YOU ...
New
Manager Internal Audit
$92K - $123K/yr
... risk assessment, management advisory/consulting engagements, process improvement activities, audit activities, and administrative activities related to the performance of the department. WHAT YOU ...
New
Senior Manager - Internal Audit
Coraopolis, PA · On-site
$85K - $117K/yr
... and operating effectiveness, risk assessment and management, control implications, etc ... internal audit years of experience * Previous experience within the retail, accounting, and/or ...
Senior Manager - Internal Audit
Coraopolis, PA · On-site
$85K - $117K/yr
... and operating effectiveness, risk assessment and management, control implications, etc ... internal audit years of experience * Previous experience within the retail, accounting, and/or ...
If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director - Insurance ... Work closely with client executives and management teams to understand their businesses and assist ...
If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director - Insurance ... Work closely with client executives and management teams to understand their businesses and assist ...
If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director - Insurance ... Work closely with client executives and management teams to understand their businesses and assist ...
If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director - Insurance ... Work closely with client executives and management teams to understand their businesses and assist ...
Internal Audit Manager
Conshohocken, PA · On-site
$99K - $131K/yr
Review and evaluate the design and operating effectiveness of internal controls, governance processes, and risk management practices. * Review and approve audit workpapers, findings, and reports to ...
Internal Audit Manager
Conshohocken, PA · On-site
$99K - $131K/yr
Review and evaluate the design and operating effectiveness of internal controls, governance processes, and risk management practices. * Review and approve audit workpapers, findings, and reports to ...
In this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise ...
In this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise ...
In this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise ...
In this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise ...
Head of Internal Audit
Media, PA · Hybrid
$93K/yr
Assess the effectiveness of internal controls, risk management processes, and governance structures ... Present audit findings, recommendations, and status updates to senior management and elected ...
Head of Internal Audit
Media, PA · Hybrid
$93K/yr
Assess the effectiveness of internal controls, risk management processes, and governance structures ... Present audit findings, recommendations, and status updates to senior management and elected ...
Head of Internal Audit
Media, PA · On-site
$93K/yr
Assess the effectiveness of internal controls, risk management processes, and governance structures ... Conduct special audits and investigations at the direction of the Controller. * Prepare ...
Head of Internal Audit
Media, PA · On-site
$93K/yr
Assess the effectiveness of internal controls, risk management processes, and governance structures ... Conduct special audits and investigations at the direction of the Controller. * Prepare ...
This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex ...
This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex ...
This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex ...
This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex ...
This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex ...
This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex ...
Internal Audit Learning Program Specialist
Malvern, PA · On-site
$99K - $131K/yr
Vanguard's Internal Audit team is seeking an experienced Internal Audit Learning Program Specialist ... audit/risk related environment, is preferred. * Strong project management skills including ...
Internal Audit Learning Program Specialist
Malvern, PA · On-site
$99K - $131K/yr
Vanguard's Internal Audit team is seeking an experienced Internal Audit Learning Program Specialist ... audit/risk related environment, is preferred. * Strong project management skills including ...
Internal Audit Learning Program Specialist
Malvern, PA · On-site
$99K - $131K/yr
Vanguard's Internal Audit team is seeking an experienced Internal Audit Learning Program Specialist ... audit/risk related environment, is preferred. * Strong project management skills including ...
Internal Audit Learning Program Specialist
Malvern, PA · On-site
$99K - $131K/yr
Vanguard's Internal Audit team is seeking an experienced Internal Audit Learning Program Specialist ... audit/risk related environment, is preferred. * Strong project management skills including ...
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Internal Audit & Financial Risk Advisory Senior
Philadelphia, PA · On-site
$85K - $106K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Internal Audit & Financial Risk Advisory Senior
Philadelphia, PA · On-site
$85K - $106K/yr
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that ... You will have the flexibility to manage your days in support of our commitment to work/life balance
Manager Internal Audit Risk Management information
What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread across industries |
The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.
How much does a manager internal audit risk management earn?
A Manager in Internal Audit and Risk Management typically earns between $80,000 and $130,000 annually, depending on experience, industry, and location. Senior roles with certifications like CPA or CIA may have higher salaries, and the position often requires strong analytical skills and knowledge of risk assessment tools.
What are the most commonly searched types of Internal Audit Risk Management jobs in Pennsylvania?
The most popular types of Internal Audit Risk Management jobs in Pennsylvania are:
What are popular job titles related to Manager Internal Audit Risk Management jobs in Pennsylvania?
For Manager Internal Audit Risk Management jobs in Pennsylvania, the most frequently searched job titles are:
What job categories do people searching Manager Internal Audit Risk Management jobs in Pennsylvania look for?
The top searched job categories for Manager Internal Audit Risk Management jobs in Pennsylvania are:
What cities in Pennsylvania are hiring for Manager Internal Audit Risk Management jobs?
Cities in Pennsylvania with the most Manager Internal Audit Risk Management job openings:
$77K - $105K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 3 days ago
New
Job description
Job Description Summary:
This role is responsible for leading the development and directing the delivery of the financial / operational portion of the annual internal audit plan. The role directs multiple concurrent audit projects and supervises audit managers or staff to ensure that work progresses and meets quality standards. The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. The role contributes to evaluating and strengthening the risk management, internal control, and operational efficiency of the Association, and supports knowledge sharing among BCBS Plan Internal Audit functions.
This role is responsible for leading the development and directing the delivery of the financial / operational portion of the annual internal audit plan. The role directs multiple concurrent audit projects and supervises audit managers or staff to ensure that work progresses and meets quality standards. The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. The role contributes to evaluating and strengthening the risk management, internal control, and operational efficiency of the Association, and supports knowledge sharing among BCBS Plan Internal Audit functions.
Responsibilities include but are not limited to:
- Manages audit staff throughout audit delivery ensuring that methodology requirements and documentation standards are met. Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and approves audit findings, reports, and other audit communications. Oversees the appropriate use of the automated audit platform. Assists staff with challenging technical, communication, or relationship matters.
- Leads the annual risk assessment to develop the financial / operational portion of the Internal Audit plan. Monitors the progress of the audit plan throughout the year and provides status updates to Internal Audit leadership. Establishes and manages project level time budgets. Builds and maintains trusted advisory relationships with BCBSA Senior Management. Coordinates activities with other Risk functions (ERM, Compliance, Information Security).
- Supports the Senior Director with Internal Audit Department administrative oversight, and development and execution of strategic planning initiatives and the quality assessment and improvement program. Leads the evaluation and deployment of artificial intelligence and other automated audit tools and techniques to enhance audit effectiveness and efficiency. Creates executive presentations and Finance and Audit Committee materials. Leads research of complex matters. Manages the quarterly evaluation and update reporting for open audit issues.
- Lead and manage a team with the aim of driving effective performance management, fostering professional growth, and creating a positive and inclusive work environment. This role is dedicated to utilizing strong leadership and communication skills to motivate and inspire team members, ensuring they are aligned with and committed to achieving the organization's goals.
The posting range for this position is:
150,200.18 - 203,122.94Required Education, Certifications and Experience
Education
- Required BS in accounting, management, finance, IT, or other business discipline deemed applicable; or equivalent work experience
- Preferred MS
Experience
- Required 7+ Years audit or related experience
Knowledge Skills and Abilities
- Minimum 4 years in a management or supervisory capacity.
- Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
- Expert knowledge of IIA Standards, audit methodologies, the COSO internal control framework, and Governance Risk and Compliance concepts.
- Advanced knowledge and experience supervising integrated operational / IT audits.
- Advanced oral and written communication skills including executive / board presentations
- Advanced research and analytical skills
- Advanced knowledge of Microsoft Office and audit management platforms (Optro, etc)
- Ability to evaluate, adopt, and lead deployment of AI-enabled tools that enhance audit efficiency, risk identification, data analytics, and reporting quality.
- Ability to extract and analyze data using automated means (e.g., Excel, ACL, PeopleSoft, Workday, and other applications as appropriate)
- Demonstrates AI literacy and an understanding of generative AI tools, including appropriate business applications and limitations.
Certifications & Licenses
- Preferred: Certified Internal Auditor (CIA) - Institute of Internal Auditors
- Preferred: Certified Public Accountant (CPA) - Various
- Preferred: Certified Information Systems Auditor (CISA) - ISACA
- Preferred: Certified Fraud Examiner (CFE) - ACFE
- Preferred: Certification in Risk Management Assurance (CRMA) - IIA
Additional Preferred Experience:
- Seven or more years of audit or related experience.
- Management or supervisory role.
- Health Insurance industry experience
- BCBS Experience
#LI_HYBRID
The posted salary range is the lowest to highest salary we, in good faith, believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the hiring range and this hiring range may also be modified in the future. A candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs.This job is also eligible for annual bonus incentive pay.
We offer a comprehensive package of benefits including paid time off, 11 holidays, medical/dental/vision insurance, generous 401(k) matching, lifestyle spending account and many other benefits to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.