- 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
- 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
- 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
- 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
- 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
- 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 ... 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
- Hilton (Philadelphia, PA)
- A Night Auditor is responsible for overseeing the overnight operation at the front desk, auditing, posting and balancing of daily financial transactions to support ... financial profitability\. **What will I be doing?** As Night Auditor , you would be responsible for performing the following...+ Provide reports to management about asset utilization and audit results + Work proactively to recommend changes in… 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
- 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
- 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
- Aimbridge Hospitality (Philadelphia, PA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... standards and regulations to encourage safe and efficient hotel operations . + Maintain a friendly and warm demeanor at...Run all reports as required for Food and Beverage audit . + Complete the Night Audit checklist… more
- Amerisafe (Philadelphia, PA)
- …subcontractors, etc. + Complete detailed and accurate description of policyholder operations + Prepare audit reports showing analyzed data, calculations ... to our "Excellence Team" based in Philadelphia. The Field Auditor is responsible for independently conducting virtual and/or physical...a routine basis + Ability to travel routinely when audit type is physical, including some overnight travel +… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the… 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, ... you have a passion for lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team...risks/controls to assure: 1) the effectiveness and efficiency of operations , 2) the reliability of financial reporting, 3) compliance… more
- CSL Behring (King Of Prussia, PA)
- …Americas, EMEA, Japan) and globally. Under guidance of the Head CQA Operations in the respective region, you will be responsible for planning, maintenance, ... and implementation of the assigned Global R&D Quality Audit Program with focus on Clinical Development (from early...in your region. Under guidance of the Head CQA Operations in the respective geographical region, you are responsible… more