- Monro Muffler/Brake (Philadelphia, PA)
- …for you at Monro. Destination Monro -Your Career is Here! Reporting to the Operations Support Field Manager, this individual will evaluate, inspect, audit, and ... our many brands, in field management, and in store operations at our Store Support Center in...determine the effectiveness of compliance and store operational tasks. This individual will visit… 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 ... equipment challenges and that hourly in-process inspections have been performed within compliance . The Quality Auditor performs real-time batch record review… more
- ARAMARK (Philadelphia, PA)
- …business operations , cybersecurity, segregation of duties, and IT operations . The Technology Auditor assists with planning, performs fieldwork, ... internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis… more
- Federal Reserve Bank (Philadelphia, PA)
- …Institute of Internal Auditors International Professional Practices Framework, and business operations . + Moderately to moderately high experienced in most core ... well as add value and build trust. + Analyze financial, operational, compliance , and technical risks and controls to identify weaknesses, potential improvements, and… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... various trainings, coaching, and internal/external development opportunities. Additionally, we support the attainment, and maintenance of, relevant certifications and… 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 ... responsible for providing the direction, organization, alignment, monitoring and cGMP compliance to ensure the successful, cost effective, timely and safe processing… more
- PCI Pharma Services (Philadelphia, PA)
- …equipment challenges and that hourly in-process inspections have been performed within compliance . The Quality Auditor performs real-time batch record review ... Analysis as needed. + Write quality event notifications for issues encountered within operations . + Ensure 5s Compliance is followed during packaging. + This… more
- PCI Pharma Services (Philadelphia, PA)
- …equipment challenges and that hourly in-process inspections have been performed within compliance . The Quality Auditor performs real-time batch record review ... batch records to mitigate deviations and documentation errors. + Support Root Cause Analysis as needed. + Write quality...+ Write quality event notifications for issues encountered within operations . + Ensure 5s Compliance is followed… more
- Vivint (Princeton, NJ)
- …working individually on projects, or participating under + another lead auditor . + Handle multiple assignments simultaneously, meet deadlines, and work under ... audit for review by the Director. + Perform effectiveness testing and support on issues relating to Sarbanes-Oxley, internal + controls, remediation assistance, and… 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, ... business leaders and build your knowledge of key business areas and operations . Responsibilities: + Perform complex work for risk-based audits and consulting… more
- CSL Behring (King Of Prussia, PA)
- …Quality Assurance. You will partner with customers to assess and support compliance with international guidelines (eg ICH-GCP), applicable international ... Japan) and globally. Under guidance of the Head CQA Operations in the respective region, you will be responsible...GxP working consultancy and other Clinical regulatory expertise to support us in maintaining required compliance : +… more
- American Water (Camden, NJ)
- …statement tie outs on behalf and under the direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue ... and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also… more
- Deloitte (Philadelphia, PA)
- …internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * ... Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for process… more
- Nelnet (Trenton, NJ)
- …customers, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance . The Security Advisor provides sales support in the form ... focus primarily on PCI DSS assessments and compliance (including Reports on Compliance ), though work to support other service lines, including those within… more
- American Water (Camden, NJ)
- …and engaging with State Operations leadership; providing scalable and effective compliance strategies that support current and future business objectives to ... compliance with H&S regulations./ _ *Key Accountabilities*_ * Support strategic delivery of American Water's safety performance by...Water Enterprise Risk Management and Internal Audit teams. * Support and guide State Operations leaders on… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer and Catalent employee. **This ... Somerset, NJ is home to oral solid dose manufacturing operations as part of the Oral and Specialty Delivery...regionally and in accordance with their assigned schedule in support of supplier integrity and oversight. The Supplier Quality… more
- Nelnet (Trenton, NJ)
- …activities, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance . The Security Advisor provides sales support in the form ... through interviews and physical assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives. + Report on… more
- University of Pennsylvania (Philadelphia, PA)
- …Specialist Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research ... monitor/ auditor to support our clinical research mission....assisting with corrective actions and training related to research compliance , quality control and quality assurance. The monitor/ auditor… more
- Prime Therapeutics (Trenton, NJ)
- …projects + Support Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors + Other duties as assigned **Minimum ... identification and development of innovative and re-usable analytics solutions to drive auditor self-service + Assist in developing team skills needed to implement… more
- Highmark Health (Trenton, NJ)
- …for the investigation of reports of real or potential instances of non- compliance and/or fraud in accordance with established standards/policies. Will lead the ... activities within Highmark Health Enterprise; including approving audit programs to support the audit objectives of identified audits. + Effectively leads… more