- 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
- Lumen (Trenton, NJ)
- …People power progress. Lumen's commitment to workplace inclusion and employee support shines bright. We've made the Newsweek 2024 Greatest Workplaces for ... and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and...advisory projects. Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk-based… more
- ARAMARK (Philadelphia, PA)
- …implementations, business operations , cybersecurity, segregation of duties, and IT operations . The Senior IT Auditor assists with planning, conducting ... control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with an emphasis on… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The ... responsible for planning and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages project… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a IT ... Auditor , you will be leading the IT Audit Team...IT Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and understanding the… more
- BrightView (Blue Bell, PA)
- … operations . Reporting to the Manager of Internal Audit, the Staff Internal Auditor will focus on ensuring compliance with SOX requirements and conducting ... have found your crew. We're looking for an Internal Auditor Staff to join our team. Here's what you'd...observations. + Working directly with management to obtain necessary support for SOX testing in a timely manner. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan and execute ... strengthen Company processes and controls. Audits will include US-based operations , international Company subsidiaries, strategic initiatives, critical business processes,… more
- PCI Pharma Services (Philadelphia, PA)
- …responsible for providing the direction, organization, alignment, monitoring and cGMP compliance to ensure the successful, cost effective, timely and safe processing ... been performed, ensures samples have been taken, and reviews room for 5S Compliance . These associates are responsible for performing real time batch record and… 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
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... associated with IT systems, data management, and cybersecurity within insurance operations , and recommending enhancements to internal controls. * Ensuring that IT… 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
- 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
- Highmark Health (Trenton, NJ)
- …component of the comprehensive, risk-based information systems audit, advisory, and compliance plan for the Highmark Health enterprise board-approved annual audit ... technology business leaders, ensures that the respective risk management and compliance programs address applicable laws, rules, regulations and relevant business… more
- Barry Callebaut (Pennsauken, NJ)
- …results. The SHE Manager will develop the local strategy to deliver legal compliance and ensure execution of BC Standards. This role will assure the implementation ... Manager leads and manages SHE related incidents on site. This role provides guidance and support on relevant SHE matters. The SHE Manager is a member of the Plant… more
- Holtec International (Camden, NJ)
- …Support internal and external surveillance and/or audits of Holtec and/ or vendor operations and processes. + Provide technical support for work in process ... is responsible to provide a technical foundation for developing/ supporting Holtec operations as required to comply with the requirements of 10CFR50 Appendix B,… more
- Holtec International (Camden, NJ)
- …quality and compliance . May have assigned responsibilities to conduct & support periodic training and aid with vendor/supplier quality documents reviews. In this ... Quality Engineer shall provide oversight and guidance to ensure compliance with the Holtec SMR Quality Assurance Program. The...external surveillance and/or audits of Holtec and/ or vendor operations and processes. + Provide technical support … more
- Wells Fargo (Philadelphia, PA)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit ... fill an IT **Audit Manager, Vice President** who will support the audit coverage of Wells Fargo's core technology...etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations . This position is an individual contributor role and… more
- Philadelphia Gas Works (Philadelphia, PA)
- …improvement project activities. Support continuous improvement projects within operations support organizations. **Training and Awareness:** Collaborate with ... Quality Analyst will play a crucial role in ensuring the effectiveness and compliance of the company's Pipeline Safety Management System (PSMS). This role involves… more
- DoorDash (Turnersville, NJ)
- …the point of escalation for daily operations . + One Team One Fight: Support operations in both the warehouse and kitchen, assist with day-to-day tasks, and ... roll up their sleeves and actively engage in day-to-day operations . In this role, you will work within a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Educational Testing Service (Princeton, NJ)
- …The Manager, IT position is responsible for overseeing and directing the daily operations of an IT Business unit (eg Data Management, IT Delivery, Business ... staff productivity. This is a hands-on role deeply involved in the daily operations , goals and troubleshooting activities of the department that calls for an… more