- West Pharmaceutical Services (Exton, PA)
- Sr Quality Engineer, Integrated Systems Requisition ID: 66823 Date: Sep 10, 2024 Location: Exton, Pennsylvania, US Department: Quality Description: At West, we're a ... our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... Credit Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational ... audits to determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the… more
- Travelers Insurance Company (Harrisburg, PA)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... with less direct oversight. Audits may be conducted virtually and/or in-person. This position is based 100% remotely and may include a combination of mobile work and/or work from your primary residence. This position will support the California territory… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX 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 influence business leaders to take action to improve the control environment. You will collaborate with stakeholder groups across divisions… more
- Lumen (Harrisburg, PA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard the ... company's assets by planning and completing both regional and global audits, advisory engagements, and special projects. You will be tasked with recommending process improvements and providing independent, objective assurance and consulting services to assess… more
- Deloitte (Mechanicsburg, PA)
- …staff by providing direction and guidance on projects + Provide support to Senior Managers and other team members on special projects (ad hoc) as needed ... + Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, Credit ... Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared Services. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute… 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 our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Xylem (Pittsburgh, PA)
- …a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- Avnet (Harrisburg, PA)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- Geisinger (Danville, PA)
- …should be preformed as directed by the Compliance Officer or Senior Leadership achieves department specific performance parameters for audit confidence. Work ... including vision, dental and domestic partners. Perhaps just as important, from senior management on down, we encourage an atmosphere of collaboration, cooperation… more
- Graham Packaging Company (Lancaster, PA)
- …efficiency. Associate internal auditors work under the supervision of the manager and senior level auditors. They also work on smaller and less complex internal ... audits and/or special projects **Responsibilities** **Key Responsibilities** * Conduct Audits: Perform audits of financial statements, internal controls, and operational processes to ensure accuracy and compliance with regulations. * Analyze Financial… more
- Deloitte (Mechanicsburg, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Honeywell (Pottsville, PA)
- …of quality processes + Film manufacturing experience + Lead Quality Auditor skills Honeywell is an equal opportunity employer. Qualified applicants will ... be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more