- Catalent (Philadelphia, PA)
- …for "Good Manufacturing Practices" and "Good Distribution Practices"Act as lead investigator for all compliance issues regarding incoming, distribution, returns, ... and revise SOPs/Forms, Distribution Summaries/Checklists, and Returns Protocols (as required). Audit for compliance as pertains to Catalent SOPs, regulatory, and… more
- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required ... Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor. Interact with personnel across the company to… more
- Anywhere Real Estate (Philadelphia, PA)
- …the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon, ... analysis tools and techniques to facilitate efficient and effective audit work. + Lead and/or support departmental...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Vail Resorts (PA)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal ... manager. + Core Auditing Skills + Is able to lead all components of an audit to...where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you will be...Internal Audit Manager position, you will be responsible for leading...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...* Decision Making & Critical Thinking * Schedule and lead walkthrough / process flow meetings * Work closely… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- Vanguard (Chesterbrook, PA)
- …Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls and ... Vanguard's Internal Audit & SOX department has...the highest quality work and value-add recommendations. + May lead multiple engagement teams concurrently working in a matrixed… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor, Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have ... * Experience with NCTN clinical trial operations, data management, audit , and quality assurance is preferred. Education * Bachelor's...internal staff and sites to ensure a smooth audit process. * Perform targeted source data verification in… more
- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Leads and directs a team of 3 Quality Engineers responsible for ensuring compliance with the Internal Audit process as it pertains to closing out internal ... corrective actions are appropriate. Responsible for KPI Trending, Monthly Internal Audit Reporting, and for identifying significant...Health Canada, MHLW, ANVISA, and TGA. **Job Duties** + Lead a team of 3 or more Quality Engineers… more
- Wells Fargo (Philadelphia, PA)
- …which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit . This is an individual contributor ... **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager, VP to lead audits within...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and… more
- Comcast (Philadelphia, PA)
- …career at Comcast. Job Summary Responsible for implementation and operations of Internal Audit procedures throughout the organization. Ensures system accuracy ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Vice President & General Auditor and the Vice President Internal Audit (collectively, the "Vice Presidents") in… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, ... address potential risks.** **SOX** **Liaise with Payroll teams and internal / external audit during the annual...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- Prime Therapeutics (Harrisburg, PA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Analyst **Job Description** As a member of the Client Audit Management ... clients, owners, regulatory bodies, or other third parties. The Client Audit Analyst is responsible for supporting the development, maintenance, and implementation… more
- CBRE (Philadelphia, PA)
- …project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and special projects. ... Audit SOX Manager - Remote Job ID 112385...a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the… more
- Deloitte (Harrisburg, PA)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- Comcast (Philadelphia, PA)
- …from government agencies during the course of tax audits. + Participates in tax audit plans and strategies. + Conducts internal audits relating to tax matters. ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Role Overview Join Comcast's State and Local Tax ("SALT") Audit Team as an intern to assist Comcast in… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance operations ... with leadership to report on influencing factors and evaluating trends on internal coder and external coding vendor performance and optimization progress + Analyzes… more
