- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** The Consultant of Audit Operations participates in executing the strategic vision of the Department. ... **What You Deliver** + Contributes to aspects of the Audit Operations process including management reporting, key performance metrics, budget, quality… more
- ARAMARK (Philadelphia, PA)
- …business operations , cybersecurity, segregation of duties, and IT operations . The Technology Auditor assists with planning, performs fieldwork, ... and assists with report preparation. The Technology Auditor will execute audit plans related to...areas such as change management, logical access, and/or computer operations . ? Oracle Financials application, Linux and Windows Server… more
- The Cigna Group (Philadelphia, PA)
- …of in-charge/senior auditor experience. + Knowledge of healthcare industry and audit experience preferred + Master's degree, CPA or CIA preferred or willing to ... Cigna Group is looking for talented people with prior audit experience, who are interested in being a part...and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution… more
- Prime Therapeutics (Trenton, NJ)
- …Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over ... the organization's operations . This position assesses compliance with internal policies and...Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual … more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit ) that is identified both within and outside of internal audit ... automate and/or streamline tasks throughout the organization. When supporting audit work, execute assigned functions during all phases of...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work… more
- Federal Reserve Bank (Philadelphia, PA)
- …management. High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance ... work of assistants, communicating with multiple levels of Bank management, preparing audit /engagement reports, supervising and reviewing the work of auditors who may… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Lincoln Financial Group (Trenton, NJ)
- …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 ... 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… more
- ARAMARK (Philadelphia, PA)
- …of Aramark operations or combination of public accounting and/or internal audit experience required. + Bachelor?s degree in accounting or finance required. + ... **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and... will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of… more
- Vivint (Princeton, NJ)
- …Duties / Responsibilities: + Lead and perform audits by documenting and evaluating audit objectives, developing + timetables and schedules and preparing or adapting ... audit programs. + Assume responsibility for the lead role...individually on projects, or participating under + another lead auditor . + Handle multiple assignments simultaneously, meet deadlines, and… more
- Vanguard (Chesterbrook, PA)
- …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 build your knowledge of key business areas and operations . Responsibilities: + Perform complex work for risk-based audits… more
- Robert Half Technology (Lebanon, NJ)
- …attributes, determining sample sizes and evidence requirements. Work closely with the operations audit teams to understand business processes and associated ... may be considered) Currently holds or is committed to pursuing professional audit certification such as Certified Information Systems Auditor (CISA) Technology… more
- PCI Pharma Services (Philadelphia, PA)
- …network to pioneer and shape the future of PCI. Position Title: Quality Auditor Location: Philadelphia, PA Department: Quality ( Operations ) Shift: 1st shift ... that hourly in-process inspections have been performed within compliance. The Quality Auditor performs real-time batch record review during batch processing in order… more
- PCI Pharma Services (Philadelphia, PA)
- … Auditor Department/Group: Quality Location: Philadelphia Reports to: Quality Operations Supervisor FLSA Status: Non-Exempt Summary of Objective: This position is ... pages to ensure samples have been taken, labelled, and documented appropriately. Audit production room to ensure Cleaning and Use logbooks, Mechanical Set-up… more
- Travelers Insurance Company (Trenton, NJ)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... Openings** 2 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line… more
- Monro Muffler/Brake (Philadelphia, PA)
- …in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Operations Support Field Manager, this individual will evaluate, inspect, audit , and… 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 ... risks-to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more… 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, ... administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements and industry best… more
- UL, LLC (Allentown, PA)
- Lead Auditor - GMP Quality Audits will perform high level assessments of quality systems in a variety of manufacturing sites, farms, processing plants and/or other ... + Assess and report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as it relates to… more
- PCI Pharma Services (Philadelphia, PA)
- …that hourly in-process inspections have been performed within compliance. The Quality Auditor performs real-time batch record review during batch processing in order ... acceptable job parameters. + Document audits using the Quality Auditor checklist listing the room, production job description, and...the room, production job description, and date when the audit was conducted. + Proactively identify gaps in batch… more