- Integra LifeSciences (Princeton, NJ)
- …us are challenging what's possible and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the Internal ... Audit Department's objectives. The Staff Auditor is assigned to a schedule of internal audits, program initiatives or Sarbanes-Oxley (SOX) testing of internal… more
- PCI Pharma Services (Philadelphia, PA)
- …to pioneer and shape the future of PCI. Position Title: Quality Auditor Location: Philadelphia, PA Department: Quality (Operations) Shift: 1st shift Mon-Fri ... Reporting To: Quality Supervisor Responsible For ( Staff ): No **Summary of Objective:** This position is responsible for providing the direction, organization,… more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts ... and other potential risks + Oversee the technical work and provide guidance to staff assisting with audit projects + Assist in the training and development of… more
- Federal Reserve Bank (Philadelphia, PA)
- …or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor ... of Philadelphia takes your information privacy seriously. Federal Reserve Bank of Philadelphia staff will only email you from the " **@** **phil.frb.org** " domain… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning and scoping… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support for ... on risk and control matters + Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities + Contribute to… more
- Deloitte (Philadelphia, PA)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Staff II Accountant, General Accounting** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a ... review by the General Accounting Supervisor and/or Manager. + Fulfill external auditor requests and questions, particularly through the year-end reporting cycle. +… more
- Deloitte (Princeton, NJ)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- PCI Pharma Services (Philadelphia, PA)
- …production operation to ensure cGMP compliance and completion and accuracy of the auditor findings Provide guidance and support of the Quality Auditors and the ... Operations staff whenever challenges and/or inspections do not pass; ensure...process improvement Act as "back up" for any Quality Auditor during times of vacation or absence Ensure the… more
- Highmark Health (Trenton, NJ)
- …in accordance with departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the building of solid ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- University of Pennsylvania (Philadelphia, PA)
- …Job Description Summary This role provides leadership to the internal audit staff . Oversees the execution of internal audits (operational, compliance, financial) and ... reviewed. Job Description Job Responsibilities + Provides leadership to the audit staff . Provides ongoing training, coaching, and guidance to internal audit staff… more
- Educational Testing Service (Princeton, NJ)
- …assists the Director of IT in training and developing a team of technical staff members, monitoring the quality of deliverables and staff productivity. This is ... ensure that production goals are met. * Oversee and manage the completion of staff projects, tasks, and duties. * Manage the development and enforcement of standards… more
- Integra LifeSciences (Princeton, NJ)
- …able to perform each essential duty satisfactorily: + Subject Matter Expert (SME) auditor of animal and human tissue suppliers + Generation and/or quality SME ... management activities including PFMEA generation. + Mentors non-senior level microbiology staff as needed. + Serve as Microbiology representative on cross-functional… more
- Envista Holdings Corporation (Quakertown, PA)
- …for sustaining and new products, as well as supervising and coaching the work of staff in this area. The QA Manager oversees post-market data for product and process ... minimum supervision. + Certification in quality management (eg, Certified Quality Auditor - CQA) is a plus. **Physical Requirements:** General office environment,… more
- Philadelphia Gas Works (Philadelphia, PA)
- …provide schedules for external auditors. Act as primary liaison with independent auditing staff in the completion of annual external and other audits as assigned ... area. 3 - 5 years' experience related experience working in an as an auditor , accountant, financial analyst, etc. Must have supervisory skills with the ability to… more