- 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
- Robert Half Management Resources (Fort Washington, PA)
- …internal control processes to ensure financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/SOX Auditor + ... provide input on risk mitigation strategies. + Work closely with finance, IT, and operations teams to ensure compliance with SOX and other regulatory frameworks.… more
- ARAMARK (Philadelphia, PA)
- …implementations, business operations , cybersecurity, segregation of duties, and IT operations . The Senior IT Auditor assists with planning, conducting ... control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with an emphasis on… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a IT ... Auditor , you will be leading the IT Audit Team...IT Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and understanding the… 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
- Prime Therapeutics (Trenton, NJ)
- …audit projects that provide independent, objective assurance over the organization's operations . This position assesses compliance with internal policies and ... our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal Auditor … 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
- 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
- CSL Behring (King Of Prussia, PA)
- …Quality Assurance. You will partner with customers to assess and support compliance with international guidelines (eg ICH-GCP), applicable international ... Japan) and globally. Under guidance of the Head CQA Operations in the respective region, you will be responsible...GxP working consultancy and other Clinical regulatory expertise to support us in maintaining required compliance : +… more
- Charles River Laboratories (Wayne, PA)
- …and reports and inspections of routine processes to assure compliance with applicable regulatory requirements, international standards, and corporate policies ... and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES: * .Assure Charles River's compliance with applicable federal, state, and local regulations as well as… 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
- Catalent Pharma Solutions (Philadelphia, PA)
- …1st shift.** Catalent in Somerset, NJ is home to oral solid dose manufacturing operations as part of the Oral and Specialty Delivery (OSD) business unit. On site ... Supplier Audits regionally and in accordance with their assigned schedule in support of supplier integrity and oversight. The Supplier Quality Regional Lead will… 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
- Barry Callebaut (Pennsauken, NJ)
- …results. The SHE Manager will develop the local strategy to deliver legal compliance and ensure execution of BC Standards. This role will assure the implementation ... Manager leads and manages SHE related incidents on site. This role provides guidance and support on relevant SHE matters. The SHE Manager is a member of the Plant… more
- Holtec International (Camden, NJ)
- …Support internal and external surveillance and/or audits of Holtec and/ or vendor operations and processes. + Provide technical support for work in process ... is responsible to provide a technical foundation for developing/ supporting Holtec operations as required to comply with the requirements of 10CFR50 Appendix B,… more
- Holtec International (Camden, NJ)
- …quality and compliance . May have assigned responsibilities to conduct & support periodic training and aid with vendor/supplier quality documents reviews. In this ... Quality Engineer shall provide oversight and guidance to ensure compliance with the Holtec SMR Quality Assurance Program. The...external surveillance and/or audits of Holtec and/ or vendor operations and processes. + Provide technical support … more
- Wells Fargo (Philadelphia, PA)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit ... fill an IT **Audit Manager, Vice President** who will support the audit coverage of Wells Fargo's core technology...etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations . This position is an individual contributor role and… more
- Philadelphia Gas Works (Philadelphia, PA)
- …improvement project activities. Support continuous improvement projects within operations support organizations. **Training and Awareness:** Collaborate with ... Quality Analyst will play a crucial role in ensuring the effectiveness and compliance of the company's Pipeline Safety Management System (PSMS). This role involves… more
- DoorDash (King Of Prussia, PA)
- …the point of escalation for daily operations . + One Team One Fight: Support operations in both the warehouse and kitchen, assist with day-to-day tasks, and ... roll up their sleeves and actively engage in day-to-day operations . In this role, you will work within a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more