- Arvato Bertelsmann (Easton, PA)
- The Returns & Quality Control Auditor is responsible for auditing outbound shipments to ensure compliance with client-specific packaging and shipping ... well as processing and evaluating returned merchandise. This role supports both quality control and returns operations by verifying order accuracy, documenting… more
- FM (Malvern, PA)
- …Auditing and Quality Assurance department of FM Approvals. The role of the Quality Auditor II will be to independently schedule and conduct at customer ... or management as needed * Solid familiarity with concepts related to Approval/Certification/ Quality Control Programs * Excellent interpersonal, oral, and written… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...audit work papers on an assigned basis. + Conducts quality assurance reviews as directed by the department Director.… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....some aspects of planning of audits. They independently assess control design and operating effectiveness during audits. **Depth &… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate...influence senior management to take action to improve the control environment. You will collaborate with partner groups across… more
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the ... with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion of audit… more
- Arvato Bertelsmann (Easton, PA)
- …duties like shipping, packing, loading, unloading, and sorting. They are responsible for quality control and timely completion of production tasks. This role ... to Lead when necessary. Verify that production staff are following documented quality control procedures. Escalate any procedure problems found or potential… more
- Guardian Life (Bethlehem, PA)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, ... a team. This role is focused on performing high quality , value-add, assurance to identify, evaluate, and report on...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- Deloitte (Philadelphia, PA)
- …Build and nurture positive working relationships with clients, by providing high quality deliverables and communications + Create internal control documentation ... will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and...the trust of the investing public and capital markets. Quality is our top priority, and by focusing on… more
- M&T Bank (Wilmington, DE)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- City National Bank (Wilmington, DE)
- …equivalent * Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- West Pharmaceutical Services (Exton, PA)
- Sr Quality Engineer Requisition ID: 68969 Date: Jun 1, 2025 Location: Exton, Pennsylvania, US Department: Quality Description: **Candidates who are applying must ... planet through our sustainability efforts. **Job Summary** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality … more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Supplier Quality Specialist** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... projects. Catalent Pharma Solutions in Kansas City, MO is hiring a Supplier Quality Specialist. The Supplier Quality Specialist will assure compliance to… more
- Holtec International (Camden, NJ)
- …to use metrology and statistical methods to diagnose and correct improper quality control practices. + Perform Holtec documentation and regulatory requirements ... Holtec Quality Engineer is responsible to provide a technical...Preferred Qualifications: + Nuclear Power Plant/Facility construction + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process control… more
- J&J Family of Companies (Titusville, NJ)
- …**Experience and Skills:** **Required:** + 5 or more years of demonstrated experience in quality management, production, quality control , or R&D in a ... within North America. **Preferred:** + External auditing experience as a lead auditor . + Experience handling the quality oversight of external suppliers… more
- Wolters Kluwer (Philadelphia, PA)
- …approved locations on the posting). **OVERVIEW** You will be the global product quality lead in support of a broad portfolio of on-market medical devices including ... Division in Wolters Kluwer. Important responsibilities include cross-functional correspondence, quality management reviews, audit support, change planning, and corrective… more
- Nestle (Bethlehem, PA)
- …channeling our growth-minded spirit to set new standards in global coffee culture. Quality , sustainability, diversity, and inclusion are core to who we are and ... to limit cost and complaint issues Compliance - Safety, Quality , Audits, Internal Controls + Leads safety and ...B2C, Trade and Internal Controls + Quarterly inventory count auditor at Main DC + Participates in warehouse visits… more
- Comcast (Philadelphia, PA)
- …discussions with all levels of Company management. Keeps peers and the Internal Auditor leaders informed of important issues as they arise. + Collaborates and ... systems, data lineage, and analytics documentation is developed timely and with high quality . + Mentors and supports team members of Data organization in improving… more
- CVS Health (Blue Bell, PA)
- …Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the execution of audit ... Plans the audit process and oversees the execution of procedures with quality , efficiency, and completeness against deadlines. + Conducts most complex investigations… more