- Universal Health Services (King Of Prussia, PA)
- …flex-remote). The UHS Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager ... of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley...Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and ... advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors ... Executive on a regular basis. Provide leadership and coaching and development of staff . + Review SOX controls testing, and if necessary, provide input on management… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA is hiring for a Cash Receipts Auditor to join our team! This position ensures the integrity of cash receipts and agent invoicing information that interfaces to ... actions to ensure financial statement integrity. The Cash Receipts Auditor responds to and trains the front office Travel...responds to and trains the front office Travel Services staff so the agent-driven invoice system that translates directly… 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 in ... volunteer CRA auditors, volunteer MD auditors, and other supportive staff as instructed. * Conducts audits in a timely...GCP, OHRP, and FDA regulations. * Works with internal staff and sites to ensure a smooth audit process.… more
- Bank of America (Wilmington, DE)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff . Successful IT Audit Supervisors will ... for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and...role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current… 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
- University of Delaware (Newark, DE)
- …Safety Lead Job no: 500664 College / VP Area:Research Office Work type: Staff Location: Newark Categories: Research & Laboratory, Full Time Pay Grade: 31E Context ... action. The Safety Lead routinely interacts with students and staff and functions as an internal consultant in safety...+ Trained in Process Safety Management (PSM) and PSM Auditor + Associate Safety Professional (ASP) Certification + Additional… more
- Bank of America (Wilmington, DE)
- …field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... system approaches. Creates documentation for all activities and may work with technology staff in design of any system to run models developed. Incumbents possess… more
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing audit activities while… more
- University of Delaware (Newark, DE)
- …no: 500922 College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/Hybrid Categories: Financial Services and Procurement, Full Time PAY GRADE: ... other deliverables. + Oversee annual statement and footnote preparation and external auditor review for the State of Delaware appropriations and manage the… more