- FM (Malvern, PA)
- …our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary** A mid-level auditor position within the Auditing and Quality Assurance department. The ... role of the Quality Auditor is expected to independently schedule and conduct conformity...and interpret engineering technical drawings **Preferred Skills** + Lead Auditor , Quality Engineer, or Quality Manager + Supplier Quality… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... compliance with rules and regulations Requirements The ideal Sr. Staff Auditor will have a Bachelors degree in Accounting/Finance/Business Administration. Other… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists that promotes ... work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the Director or… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... financial reports and recommendations to clients. Requirements The ideal Auditor should have a Bachelors degree in Accounting or...Accounting or Finance. CPA preferred. Other requirements for the Auditor role include and are not limited to: +… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that promotes ... all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits...and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to… more
- Republic Services (King Of Prussia, PA)
- **POSITION SUMMARY:** The Recycling Auditor will be in charge of monitoring and assessing the quality of inbound loads for recycling by inspecting, documenting and ... For loads that are highly contaminated or non-compliant, the Recycling Auditor will record observations and communicate with Operations, Accounting, and Sales… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary:** The Sr Inventory Auditor is responsible for managing and reconciling inventory records at various field ... inventory to support operational efficiency and financial accuracy. The Sr Inventory Auditor works closely with the field sales teams, field asset management teams,… more
- Elevance Health (Wilmington, DE)
- **Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The **Internal Auditor ** is responsible for assisting with the execution of financial/operational audits,… more
- Elevance Health (Wilmington, DE)
- **DRG CODING AUDITOR ** **_Virtual_** **_: _** _ _ __ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG CODING AUDITOR ** is responsible for auditing inpatient medical records and generating… more
- PCI Pharma Services (Philadelphia, PA)
- …network to pioneer and shape the future of PCI. Position Title: Quality Auditor Location: Philadelphia, PA Department: Quality Shift: 2nd Shift, Thursday, Friday and ... to ensure within acceptable job parameters.. + Document audits using the Quality Auditor checklist listing the room, production job description, and date when the… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with collaborator groups… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in… more
- Insight Global (Lower Gwynedd, PA)
- …demonstrating reliability and growth. * Safety program experience. * Certified Lead Auditor for ISO 9001. * Familiarity with steel service centers, pressure vessel ... quality standards, and government contracts (eg, CAGE codes). * Experience with plasma/oxy cutting, drilling, counterboring, and etching processes. * Ability to revise procedures based on shop floor realities and train others effectively. more
- PCI Pharma Services (Philadelphia, PA)
- …to ensure within acceptable job parameters. + Document audits using the Quality Auditor checklist listing the room, production job description, and date when the ... audit was conducted. + Identify proactively gaps in batch records and PDRs to mitigate deviations and documentation errors. + Participate on improvement teams (ie, FMEA's, Kaizen, batch record etc.) as needed. + Support Root Cause Analysis as needed. + Write… more
- Sodexo (Philadelphia, PA)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to evaluate ... the processes and internal controls over financial reporting, compliance and business operations at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the findings and improve… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and 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 or leads the development of the audit engagement… more
- ARAMARK (Philadelphia, PA)
- …through assessment of internal control over information systems. As a Technology Auditor , you will perform audits with an emphasis on providing insights into ... the company?s financial systems and processes, systems development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. Under the direction of Internal Audit leadership, you will assist with planning, perform… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing ... quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting). With our standard… more
