- 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
- General Motors (Trenton, NJ)
- …worksite unless directed by their manager. **The Role** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location...audits and electronic audits as assigned + Determines the compliance of these claims with the rules and policies… 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
- 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… 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
- 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 ... world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments.… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of Wells Fargo's ... Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations . This position is an individual contributor role and will not have… 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
- 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
- Conviva (Trenton, NJ)
- …to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit processes. ... and help us put health first** The Revenue Cycle Manager (Onshore Operations ) oversees the onshore team responsible for the comprehensive management of revenue… 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
- 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
- PCI Pharma Services (Philadelphia, PA)
- …operation to ensure cGMP compliance and completion and accuracy of the auditor findings Provide guidance and support of the Quality Auditors and the ... quarantined during these events and management notified. Partner with Operations in order to train, mentor, and coach the...process improvement Act as "back up" for any Quality Auditor during times of vacation or absence Ensure the… more
- Comcast (Philadelphia, PA)
- …to assigned information security processes. Develops consistent and repeatable processes to support day to day operations and meet service levels. Develops, ... Ordinance and the San Francisco Fair Chance Ordinance. **Skills:** PCI DSS Compliance ; Vulnerability Scanning; IT Security Operations ; Microsoft Excel; Data… more