- Monro Muffler/Brake (Philadelphia, PA)
- …Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit, and determine the ... our many brands, in field management, and in store operations at our Store Support Center in...effectiveness of compliance and store operational tasks. This individual will visit… more
- American Water (Camden, NJ)
- …of company assets. This role will work closely with various AW teams in Operations , Compliance , IT, and Finance, to identify risk and share technical knowledge ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance ,...Communication with and exposure to all areas within AW ( Operations , Compliance , IT, Finance) and levels (front-line… more
- American Water (Camden, NJ)
- …of company assets This role will work closely with various AW teams in Operations , Compliance , IT, and Finance, to identify risk and share technical knowledge ... Development Opportunities * Communication skills and exposure to all areas ( Operations , Compliance , IT, Finance) and levels (front-line employees, executive… more
- Indeed (Philadelphia, PA)
- …, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right ... payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- ICW Group (Philadelphia, PA)
- …for new or changed policies, procedures, internal controls, and/or process improvements. Provides compliance support for Company departments in the areas of risk ... and risk management practices to ensure: effectiveness and efficiency of operations ; reliability and integrity of financial and operational information; safeguarding… more
- TD Bank (Mount Laurel, NJ)
- …guidelines and ensures appropriate escalation processes are followed + Ensures business operations are in compliance with applicable internal and external ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads… more
- Humana (Trenton, NJ)
- …Risk Management lead position will be responsible for providing risk management and compliance oversight of Risk Adjustment Operations , including the areas of ... Support , Provider Reporting, Quality Audit, and risk adjustment operations related to Provider Reconciliation and alternative encounter submission methods.… more
- TD Bank (Mount Laurel, NJ)
- …_The Business Line Liaison is responsible for supporting the Deposit Operations LOB in Issues Management and Remediation activities including helping to ... control gaps in business processes, managing various exams (Internal Audit, Compliance , external audits) by collecting evidence, preparing action plans, tracking… more
- Rhoads Industries (Philadelphia, PA)
- …+ Develop, implement, and maintain effective quality management systems across all operations . + Ensure compliance with national and international quality ... and periodically evaluate our QMS program to ensure organizations production operations , from raw materials to finished products, meet the quality, integrity… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …work closely with the Controller to oversee day-to-day financial and accounting operations while helping support our growth through acquisitions. Your expertise ... processes. Key Responsibilities: Prepare and review financial statements in compliance with GAAP. Oversee general ledger activities, including journal entries,… more
- DoorDash (Turnersville, NJ)
- …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
- Indeed (Philadelphia, PA)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can ... comfortable assessing financial processes and controls, evaluating risks across business operations . They will be using data-driven approaches to deliver meaningful… more
- Robert Half Finance & Accounting (Essington, PA)
- …adherence to internal controls, company policies, and relevant industry regulations. * Support financial audits by coordinating responses to auditor requests and ... our team in Essington, Pennsylvania. This role focuses on managing financial operations within the construction industry, ensuring accurate project accounting and … more
- DoorDash (Cherry Hill, NJ)
- …and is excited to roll up their sleeves and actively engage in day-to-day operations . In this role, your tasks will include: + Inventory receiving and management: ... safety: Maintain a safe working environment by performing all duties in compliance with DashMart safety and security standards. Complete all cleaning and warehouse… more
- Western Digital (Trenton, NJ)
- …Senior Director, IT Audit, this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen IT risk ... business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify control… more
- Hilton (Trenton, NJ)
- …wellness, owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the ... condition, guest safety, and brand standards\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support ...and Human Resources to answer inquiries about brand standard compliance , QA, brand protocol, procedures, and Improvement Plans\. **What… more
- Penn Medicine (Philadelphia, PA)
- …assisting with preparation of tax files, community benefits and with various auditor requests; + assisting the Financial Reporting Supervisor with the monthly ... requirements as well as other filings to maintain proper compliance with respective bond agencies; + assisting with the...between HUP, PMC, PAH and the University. + Provides support to external auditors as requested. + Assists in… more