- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and...and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts and… more
- St. Luke's University Health Network (Allentown, PA)
- …a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational audits to determine compliance ... the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the Network, performs...Accounting w ith a CPA OR CIA (Certified Internal Auditor ) certification required. TRA I NING AND EX PE… more
- Penske (Reading, PA)
- **Position Summary:** An Associate Auditor is an integral member of Penske's Internal Audit Department. Entry level candidates in this growth oriented position will ... focus on learning basic internal audit concepts and developing a functional audit skillset. They will use learned knowledge and skills to effectively assist management and staff in carrying out PTL and PL audits, reviews, special projects and fraud… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit 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 and be… more
- Lincoln Financial Group (Radnor, PA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with stakeholder groups across divisions and be… more
- CSL Behring (King Of Prussia, PA)
- …to provide a current CQA risk-based audit program, including update of specific risk matrices in the assigned compliance areas. 2. Implement the Project or Compliance ... Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study reports, contract CROs/vendors, and/or Independent Ethics Committees/ Institutional Review Boards… more
- Catalent Pharma Solutions (Malvern, PA)
- …Supplier Quality Regional Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and Objective discussions ... Role:** + Oversight and leadership for the regional Supplier Auditor Team performing audits, generation of audit reports and...to ensure maintenance of audits assigned to the Supplier auditor team, to mitigate overdues + Collaborate, align, and… more
- UL, LLC (Allentown, PA)
- …schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and ... and follow all physical and digital security practices. + Establish a comprehensive auditor onboarding and training program to be used globally, and that can handle… more
- West Pharmaceutical Services (Exton, PA)
- …Knowledge, Skills and Abilities:** + ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification + Green or Black Belt ... certification + Experience with MasterControl, SAP, Share Point, Teamcenter + Experience with ISO 11040, ISO 11607 a plus **Travel Requirements:** + Must be able to travel up to 10% of the time **Physical & Mental Requirements:** + Adaptable to changes in the… more
- Envista Holdings Corporation (Quakertown, PA)
- …minimum supervision. + Certification in quality management (eg, Certified Quality Auditor - CQA) is a plus. **Physical Requirements:** General office environment, ... sitting, standing, and working on a computer. **Target Market Salary Range:** Actual compensation packages take into account a wide range of factors that are unique to each candidate, including but not limited to geographic location; skill sets; relevant… more
- St. Luke's University Health Network (Allentown, PA)
- …with the Claim Editing Manager, Physician, Specialty Coder, AR specialist or Auditor /Educator. Demonstrate the ability to formulate an appeal rationale based on ... clinical documentation, application of LCD, relative carrier policy and published Academy or Societal guidance + Provide coding guidance to providers and charge entry staff for single or low volume errors. Report high volume coding denial trends to the… more
- Endo International (Malvern, PA)
- …of 10-Ks, 10-Qs and earnings releases, including the financial statements + Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise ... in a timely manner + Review assertions in earnings documents (prepared by investor relations) to ensure we remain compliant with non-GAAP disclosure requirements **Commitment to Diversity, Equity, and Inclusion:** At Endo, our diversity unites and empowers us… more
- Vanguard (Malvern, PA)
- …ISC2 CISSP, GIAC Security Essentials Certification (GSEC), Certified Information Systems Auditor (CISA), etc. Special Factors Sponsorship Vanguard is not offering ... visa sponsorship for this position. About Vanguard We are Vanguard. Together, we're changing the way the world invests. For us, investing doesn't just end in value. It starts with values. Because when you invest with courage, when you invest with clarity, and… more
- West Pharmaceutical Services (Exton, PA)
- …+ Advanced degree + Regulatory Affairs Certification (RAC) + ISO 13485 Auditor Certification + Experience with administration and drug delivery systems preferred. ... **Travel Requirements:** + Must be able to travel up to 5 - 10 % of the time (meeting, trainings, projects, industry events) **Physical & Mental Requirements:** + Ability to comprehend principles of math, science, engineering, and medical device use. + Ability… more
- West Pharmaceutical Services (Exton, PA)
- …Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting are designed ... appropriately and operate effectively. + Consult on key IT projects and initiatives as needed to ensure the implementation of best practices and necessary internal controls. + Work in partnership with Management to strengthen the governance, risk and control… more
- DoorDash (King Of Prussia, PA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location.… more
- DoorDash (King Of Prussia, PA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location.… more
- DoorDash (King Of Prussia, PA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location.… more