- West Pharmaceutical Services (Exton, PA)
- Sr Quality Engineer, Integrated Systems Requisition ID: 66823 Date: Sep 10, 2024 Location: Exton, Pennsylvania, US Department: Quality Description: At West, we're a ... our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the control environment. You will collaborate with stakeholder groups across divisions… more
- Defense Contract Audit Agency (Cherry Hill, NJ)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... meet the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch (OR resident office at a large defense contractor)… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, Credit ... Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared Services. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute… more
- Deloitte (Philadelphia, PA)
- …staff by providing direction and guidance on projects + Provide support to Senior Managers and other team members on special projects (ad hoc) as needed ... + Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to ... Senior Internal Auditor ; and communicating key issues to auditees. In support...sitting, sense of touch, manual dexterity, speaking clearly, reading, hearing- speech range. + **Constantly:** seeing. About Us: As a… more
- The Cigna Group (Philadelphia, PA)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- Allied Universal (Conshohocken, PA)
- …processes + Support data gathering for preparation of regular reports and updates for senior management and the Board of Directors on the status of SOX compliance ... management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis and driving sustainable… more
- Visiting Angels of Jenkintown (Jenkintown, PA)
- Visiting Angels Jenkintown is a private duty Senior Homecare company located in Jenkintown. Thus company is a sister company of Visiting Angels Philadelphia and ... have poise, patience and strong work-ethic to manage our senior clientele + Must have the ability to separate...+ Manage state audit process and be the internal auditor for all processes + Revenue Compliance Management :… more
- Vanguard (Malvern, PA)
- …into a full-time role within the Finance division including a financial analyst, auditor , project manager, chief of staff, specialist and more. What it takes + ... several priorities. Special Factors + The ideal candidate is a graduating college senior or early career professional. + Vanguard is not offering sponsorship for… more
- The Cigna Group (Philadelphia, PA)
- …or equivalent; Bachelors degree preferred. + Experience as an Information Systems Auditor . + Proficiency in scripting and programming languages (eg, Python, Java, ... problems, and making decisions with minimal supervision. + Act as SME to senior stakeholders and team members. + Proficient in developing project metrics, including… more