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Internal Audit Jobs in Wilmington, DE

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Senior Consultant, Business SOX IA Armanino McKenna Certified Public Accountants & Consultants

Philadelphia, PA

$73,000–$105,000 / year

Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Develop understanding of clients' business processes, evaluate design and/or operating effectiveness of internal controls, and identify control exceptions and potential points for improvement.

24 days ago

Controls Advisory-IT Senior Associate (Insurance) Grant Thornton International Ltd

Philadelphia, PA

$101,200–$129,030 / year

Your day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.

30+ days ago

Staff Auditor University Health Services Inc

KING OF PRUSSIA, PA

The Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor In collaboration with the Manager of Internal Audit, the Staff Auditor will assist in executing business process audits across multiple business divisions, supporting the Sarbanes-Oxley compliance program, and contributing to IT SOX audits. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

25 days ago

Senior Manager, Technical Accounting and Reporting Cohen & Company

Philadelphia, PA

$110,000–$190,000 / year

Lead technical accounting consultations on complex transactions, including business combinations (ASC 805), revenue recognition (ASC 606), lease accounting (ASC 842), debt and equity transactions, impairments and restructurings, consolidations and variable interest entities, and tax equity partnerships and energy credits. As a Director on our Technical Accounting & SEC Reporting team, you will lead technical accounting consultations, SEC filings, and internal controls programs for public and pre-IPO clients, managing complex transactions and compliance requirements with precision and rigor.

17 days ago

Senior Auditor, Technology Comcast Corp

Philadelphia, PA

Performs thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for complex process areas, leveraging business knowledge and expertise. Evaluates records, documents, methods, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal requirements.

30+ days ago

Senior Consultant, Business SOX IA Armanino McKenna LLP

Philadelphia, PA

30+ days ago

Actuarial Life Manager (Advisory Focus) KPMG International Cooperative

Philadelphia, PA

$180,120–$388,815 / year

2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.

8 days ago

Trade Compliance Manager (ITAR/EAR) Teledyne Technologies Inc

Exton, PA

These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. The Trade Compliance Manager plays a key role in supporting export and import compliance across multiple U.S.-based business units within Teledyne Qioptiq Electronic Solutions.

30+ days ago

Senior Auditor (Hybrid) The Bancorp Inc

Wilmington, DE

This role is integral to executing audits and other assigned tasks that enable the Internal Audit Department to: Provide the Audit Committee and senior management with independent, risk-based assurance, advice, insight, and consulting services that enhance and protect The Bancorp's operations and organizational value. Support senior management and the Audit Committee in fulfilling their oversight responsibilities by independently evaluating whether The Bancorp's risk management, internal control, governance, and information systems are appropriately designed and operating as intended to manage key risks.

24 days ago

Senior Manager, Healthcare Compliance Cytokinetics Inc

Radnor, PA

$175,500–$204,750 / year

Cytokinetics is a specialty cardiovascular biopharmaceutical company, building on its over 25 years of pioneering scientific innovations in muscle biology, and advancing a pipeline of potential new medicines for patients suffering from diseases of cardiac muscle dysfunction. Partner with all Company internal clients to clarify and help validate data and prepare reports and filings for transparency "Sunshine Act" data for final attestation by the Chief Compliance Officer.

30+ days ago

Controls Advisory-Process Senior Associate (Insurance) Grant Thornton International Ltd

Philadelphia, PA

$101,200–$129,030 / year

Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls. Strong understanding of COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.).

30+ days ago

Senior Auditor (Hybrid) Bancorp Bank, The

Wilmington, Delaware

Full time

This role is integral to executing audits and other assigned tasks that enable the Internal Audit Department to: Provide the Audit Committee and senior management with independent, risk-based assurance, advice, insight, and consulting services that enhance and protect The Bancorp’s operations and organizational value. Support senior management and the Audit Committee in fulfilling their oversight responsibilities by independently evaluating whether The Bancorp’s risk management, internal control, governance, and information systems are appropriately designed and operating as intended to manage key risks.

25 days ago

Credentialing Manager Talkspace

Philadelphia, PA

Remote

$80,000–$90,000 / year

Partner with the Senior Credentialing Manager to liaise with the Business Development/Account Management team to secure new delegated contracting opportunities by completing and submitting pre-delegation enrollment packets, documenting and tracking progress and outcomes as required. Support of the Senior Credentialing Manager to proactively collaborate with the CVO, Credentialing Supervisor credentialing Specialists to address outreach improvements, resolve inconsistencies, and facilitate weekly meetings to enhance the credentialing process.

23 days ago

Staff IT Auditor University Health Services Inc

KING OF PRUSSIA, PA

Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom. In collaboration with the Senior and Lead IT Auditor, the Staff IT Auditor will assist in executing technology audits, supporting the IT Sarbanes-Oxley compliance program, and contributing to business process SOX audits across multiple business divisions.

30+ days ago

Export Trade Compliance Manager Gateway Recruiting

Camden, NJ

Quick Apply

U.S. Customs Broker License, preferred and National Customs Brokers and Forwarders Association (NCBFAA) Certified Export Specialist (CES) certification, required or Export Compliance Training Institute (ECTI) Export Compliance Professional (ECoP) Export Administration Regulations (EAR) and International Traffic in Arms Regulations (ITAR) certifications or other relevant export compliance certification(s), required. Provide critical support to other departments to determine ECCNs and licensing requirements for all “one-off” export shipments by reviewing the Commerce Control List (CCL), gathering technical specifications, reviewing applicable control categories and classifications, performing independent research, and obtaining information from manufacturers.

30+ days ago

Senior Auditor, Financial Operations (Corporate/Spectacor) Comcast Corporation

Philadelphia, PA

That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Evaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements.

30+ days ago

FSQ (Food Safety & Quality Manager - Dairy Manufacturing Preferred Henpen Corporation

Philadelphia, Pennsylvania

A well-established dairy manufacturer is seeking an experienced Food Safety & Quality Manager to lead and advance the facility’s food safety, quality assurance, regulatory compliance, and laboratory programs. The FSQ Manager will oversee daily laboratory activities and support environmental monitoring, sanitation, HACCP, SQF, allergen control, process verification, and continuous-improvement programs.

3 days ago

Accounting Manager Public Health Management Corporation

Philadelphia, PA

PHMC serves as both a direct service provider to individuals, families, and communities across the region and an intermediary agent-managing large-scale contracts, government and philanthropic partnerships, and multidisciplinary initiatives that require operational sophistication, strategic leadership, and deep mission alignment. Must have the ability to successfully communicate with a wide range of internal and external stakeholders such as internal program and finance supervisors, external auditors, community providers, and funders.

8 days ago

Sr. Manager, Quality Systems and Compliance Technology Avalo Therapeutics

Chesterbrook, PA

Lead or support full lifecycle CSV activities for regulated SaaS and GxP systems, including validation planning, user requirements, risk assessments, configuration specifications, IQ/OQ/PQ, traceability matrices, testing, deviations, validation reports, and release documentation. The role is intended for a candidate with demonstrated experience leading enterprise QMS platforms, validating regulated SaaS systems, supporting GxP compliance across GMP/GCP/GDP environments, and preparing organizations for regulatory inspections.

30+ days ago

Health, Safety And Security Manager AdvanSix Inc

Philadelphia, PA

$135,000–$165,000 / year

Experience working in a Process Safety Management sitePrior experience working in a MARSEC or similarly highly regulated environmentDemonstrated success leading safety culture transformation and continuous improvement initiatives. This role champions Health & Safety excellence across the site by leading programs, processes, and initiatives that drive a strong safety culture, regulatory compliance, risk reduction, and continuous improvement.

29 days ago

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Internal Audit Jobs in Wilmington, DE

Senior Consultant, Business SOX IA Armanino McKenna Certified Public Accountants & Consultants

Controls Advisory-IT Senior Associate (Insurance) Grant Thornton International Ltd

Staff Auditor University Health Services Inc

Senior Manager, Technical Accounting and Reporting Cohen & Company

Senior Auditor, Technology Comcast Corp

Senior Consultant, Business SOX IA Armanino McKenna LLP

Actuarial Life Manager (Advisory Focus) KPMG International Cooperative

Trade Compliance Manager (ITAR/EAR) Teledyne Technologies Inc

Senior Auditor (Hybrid) The Bancorp Inc

Senior Manager, Healthcare Compliance Cytokinetics Inc

Controls Advisory-Process Senior Associate (Insurance) Grant Thornton International Ltd

Senior Auditor (Hybrid) Bancorp Bank, The

Credentialing Manager Talkspace

Staff IT Auditor University Health Services Inc

Export Trade Compliance Manager Gateway Recruiting

Senior Auditor, Financial Operations (Corporate/Spectacor) Comcast Corporation

FSQ (Food Safety & Quality Manager - Dairy Manufacturing Preferred Henpen Corporation

Accounting Manager Public Health Management Corporation

Sr. Manager, Quality Systems and Compliance Technology Avalo Therapeutics

Health, Safety And Security Manager AdvanSix Inc

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