- American Water (Camden, NJ)
- …years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety, ... administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements and industry best… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… more
- American Water (Camden, NJ)
- …years. The company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments to safety, ... Water's (AW) risks/controls to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with laws and… more
- ARAMARK (Philadelphia, PA)
- …business operations , cybersecurity, segregation of duties, and IT operations . The Technology Auditor assists with planning, performs fieldwork, ... Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting… 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 of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research 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 ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- KPMG (Philadelphia, PA)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 77...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- SAP (Newtown Square, PA)
- …team with strategic certification advisors in all global SAP sales regions. Internal Strategic Associate Consultants in SAPs Strategic Compliance and Trust Office ... crucial role in ensuring our company adheres to all relevant laws, regulations, internal policies and industry standards. This position is intended to be developed… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and… more
- American Water (Camden, NJ)
- …Management and Internal Audit teams. * Support and guide State Operations leaders on appropriate corrective actions for recommendations or action plans from ... company has a long-standing history of executing its core operations , aligned with sustainable best practices, through its commitments...internal or external audit or inspection reports. * Report… more
- Visiting Angels of Jenkintown (Jenkintown, PA)
- …regulatory, legal and compliance paperwork + Manage state audit process and be the internal auditor for all processes + Revenue Compliance Management : + Manage ... Visiting Angels Jenkintown is a private duty Senior Homecare company located in Jenkintown. Thus company...deemed appropriate by the Director of Administration, VP of Operations or CEO. Benefits: + Competitive overall compensation based… more
- Anywhere Real Estate (Philadelphia, PA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more