- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal...you will be a member of the global internal audit team and will execute various internal audit ... with colleagues to perform and lead audits related to operations in vendor finance. You will engage with diverse...with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our… more
- MedElite Group, LLC. (Philadelphia, PA)
- …and healthcare professionals drives our commitment to continuously innovate and redefine senior care across the country. Job Summary MedElite is seeking a dynamic ... support for field providers regarding any matters outside of daily operations : documentation and coding questions, clarification of MedElite policies, billing… more
- Philadelphia Corporation for Aging (Philadelphia, PA)
- …the integrity, accuracy, and security of all accounts payable operations . This individual is responsible for managing day-to-day disbursement processes-ACH, ... in public service and aging-related work. KEY RESPONSIBILITIES: Accounts Payable Operations Manage the full AP cycle, including invoice receipt, verification,… more
- Guardian Life (Bethlehem, PA)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...clients with consulting and managed solutions in finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and… more
- Grant Thornton (Philadelphia, PA)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that… more
- Enviri Corporation (Philadelphia, PA)
- …the Global HQ Office located in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an exciting opportunity to ... Teams + Lead, coach and mentor a team of Senior Auditors to execute internal audit reviews...providing functional leadership and direction to the Finance and Operations teams + Identify risk themes and trends, and… more
- TE Connectivity (Berwyn, PA)
- …Audit and is expected to carry out the vision and mission of Internal Audit to improve the Company's operations through a systematic and disciplined approach. ... of businesses. + Interface with many levels and functions across the organization, including Senior Management. + Review audit work papers and draft audit … more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Truist (King Of Prussia, PA)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Senior Auditor, Cable Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... reliability, and compliance while collaborating closely with the Field Strategy & Operations team to meet field force needs. **Key Responsibilities** **Fleet … more
- University of Pennsylvania (Philadelphia, PA)
- …of the unit's operations and appropriately target risks being evaluated. Executes audit work and oversees the work of audit project staff to maximize ... programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ...University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business… more
- Highmark Health (Trenton, NJ)
- …state rules as well as a solid working knowledge of managed care operations , compliance program structures, information security and audit methodologies. The ... efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware...+ 7 years in compliance, privacy, government affairs, healthcare operations , risk, audit , or legal functions +… more
- Datavant (Trenton, NJ)
- …changes to reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes, cloning, ... We're Looking For** Datavant is seeking a hands-on, detail-oriented ERP NetSuite Senior Administrator to lead the configuration, maintenance, and governance of our… more
- Walmart (Bethlehem, PA)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... degree in Business or related field and 3 years' experience in retail operations , content development, project management, or related area OR 5 years' experience in… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure,… more
- Iron Mountain (Trenton, NJ)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... (including scheduling of all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely with the Regional… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Clinical Systems Analyst ( Senior , Mid, Associate)** ** Senior Clinical Systems Analyst-** Job Summary: + The ... that integrate with Epic System applications at Penn Medicine. The Senior Clinical Systems Analyst is responsible for analyzing, implementing, supporting, and… more
