Last updated: 2025-05-22

11 Internal Audit And Controls jobs in Philadelphia.

Hiring now: Sr Associate Technology A @ Sallie Mae, Sr Auditor Global Financi @ Bank Of Am, Lead Internal Auditor @ American W, Auditor @ Contact Go, Sr Analyst Accounting @ Lincoln Fi.Explore more at at kaamvaam.com

🔥 Skills

compliance (5) data analysis (5) risk management (4) auditing (4) internal audit (3) accounting (3) financial records (3) technical audit guidelines (3) Auditing (2) Risk Management (2)

📍 Locations

Camden (3) Wilmington (2) Philadelphia (2) Trenton (2) Newark (1) Radnor (1)
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Sallie Mae

Senior Associate, Technology Audit Newark
Skills & Focus: technology audits, IT controls, cybersecurity, IT governance, risk management, control deficiencies, auditing, data analytics, cloud computing, artificial intelligence
About the Company: We’re on a mission to power confidence as students begin their unique journey. We help them plan their higher education, successfully finish, and prepare for l…
Experience: 3+ years of relevant experience in technology audit, IT risk management, or a related field.
Benefits: Competitive base salaries, bonus incentives, generous PTO, financial-well-being support, comprehensive medical benefits…

Bank Of America

Senior Auditor, Global Financial Crimes Wilmington
Skills & Focus: Auditing, Financial Crimes, Compliance, Risk Management, Control Environment, Analytical Skills, Anti-Money Laundering, Audit Testing, Business Process, Relationship Management
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we r…
Experience: 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry
Salary: $83,500.00 - $102,400.00
Type: Full-time
Benefits: We provide industry-leading benefits, access to paid time off, resources and support to our employees.
Audit Manager– Commercial Credit Wilmington
Skills & Focus: Analytical Thinking, Audit Planning, Internal Audit, Issue Management, Risk Management, Business Acumen, Coaching, Project Management, Relationship Building, Written Communications
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsi…
Experience: 8+ years of Credit, Risk and/or Auditing experience.
Salary: $115,600.00 - $157,000.00
Type: Full-time
Benefits: Industry-leading benefits, access to paid time off, resources and support.

American Water Works Company Inc

Lead, Internal Auditor Camden
Skills & Focus: internal audit, risk management, compliance, financial reporting, stakeholder management, audit planning, problem solving, analytical skills, collaboration, training
About the Company: American Water is the largest regulated water and wastewater utility company in the United States, providing safe, clean, reliable and affordable drinking wate…
Salary: $81,120-133,380
Type: Full-time
Benefits: 401(k), Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, dis…
Senior Internal Auditor Camden
Skills & Focus: internal audit, compliance, risk management, operational audits, regulations, safeguarding assets, stakeholders, communication, problem-solving, data analysis
About the Company: American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, we provide s…
Experience: Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required.
Type: Hybrid
Benefits: Competitive salary and health benefits package, opportunities to develop, grow, and evolve your career.
Lead, Internal Auditor Camden
Skills & Focus: audit, compliance, risk management, financial reporting, internal audit, stakeholder management, problem solving, organization, data analysis, water quality
About the Company: American Water is the largest regulated water and wastewater utility company in the United States, providing services to over 14 million customers. With a hist…
Experience: Minimum of seven (7) years overall business experience, of which a minimum of five (5) years within audit, compliance, and/or risk related fields is required.
Type: Full-time
Benefits: Competitive salary and health benefits package, opportunities for career development.

Contact Government Services, Llc

Auditor Philadelphia
Skills & Focus: Auditing, Accounting, Financial Transactions, Fraud Investigations, Data Analysis, Technical Audit Guidelines, Financial Records, Report Preparation, Investigations, Cross-functional Communication
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $106,773.33 - $144,906.66 a year
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…
Senior Auditor Philadelphia
Skills & Focus: auditing, accounting, financial transactions, fraud investigations, data analysis, reporting, financial records, financial audits, government contracting, technical audit guidelines
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33
Type: Full-Time
Benefits: Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) -…
Senior Auditor Trenton
Skills & Focus: auditing, accounting, fraud investigation, financial transactions, technical audit guidelines, data analysis, financial records, compliance, report generation, policy analysis
About the Company: Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
Salary: $137,280 - $198,293.33 a year
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…

Lincoln Financial

Sr. Analyst, Accounting Radnor
Skills & Focus: accounting, financial reconciliation, leadership, audit, compliance, internal controls, management, staff development, performance feedback, project management
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 5+ years in accounting, including 3+ years of managerial experience
Salary: $93,300 - $169,700
Type: Hybrid
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…