Director of Financial Auditing/Compliance Slipstream ITDirector of Financial Auditing/ComplianceHampton, NJThe Director of Financial Auditing/Compliance leads the organization's internal audit and Sarbanes-Oxley (SOX) compliance program, ensuring the integrity of financial reporting, the effectiveness of internal controls over financial reporting (ICFR), and adherence to regulatory requirements across a complex, GxP-regulated life sciences environment. The ideal candidate combines deep SOX/ICFR technical expertise with life sciences industry fluency (GxP, clinical trial cost accounting, revenue recognition for licensing/royalty arrangements, and R&D capitalization) and the executive presence to partner directly with the CFO, external auditors, and the Board.
NewAudit Senior GpacAudit SeniorReading, PA70000–100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are interested in connecting further about any level of opportunity within public accounting, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.
Senior Auditor Penske CorporationSenior AuditorReading, PAWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process.
NewAudit Manager GpacAudit ManagerReading, PA80000–140000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are interested in connecting further about any level of opportunity within public accounting, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.
NewInternal Auditor Diamond Credit UnionInternal AuditorPottstown, PADetermine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations. Position Summary: The Internal Auditor facilitates the Credit Union's internal audit strategy and is responsible for developing and maintaining the institution's audit management program.
Staff Auditor Globus Medical, Inc.Staff AuditorCollegeville, PAObtains audit requests, completes testing and ensures audit conclusions are well-documented; + Will communicate findings with internal audit management and process owners in timely manner and participate/ assist with the development of remediation plans as needed; + Follows up on the status of outstanding internal audit requests and questions; + Supports continuous improvement for the internal controls to ensure quarterly and annual compliance with key SOX sections; and. At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders.
NewQA Auditor Sharp Services LLCQA AuditorAllentown, PASUMMARY: Under the direction of the Audit Manager, the Quality Auditor has the responsibilities for hosting customer audits, conducting supplier audits, and conducting internal cGMP compliance audits for the company. Knowledge of FDA cGMPs regulation required specifically 21 CFR 210/211, 820, Part 4. Knowledge of ISO 13485 required.
QA Auditor Sharp Packaging ServicesQA AuditorAllentown, PennsylvaniaUnder the direction of the Audit Manager, the Quality Auditor has the responsibilities for hosting customer audits, conducting supplier audits, and conducting internal cGMP compliance audits for the company. Knowledge of FDA cGMPs regulation required specifically 21 CFR 210/211, 820, Part 4. Knowledge of ISO 13485 required.
System Level Review (SLR) & Audit Trail Review (ATR) Consultant - GxP Laboratory Systems Alphanumeric Systems Inc.System Level Review (SLR) & Audit Trail Review (ATR) Consultant - GxP Laboratory SystemsCollegeville, Pennsylvania$70–$85The successful candidate will perform System Level Reviews, Audit Trail Reviews, and Data Integrity assessments while ensuring laboratory systems remain compliant, inspection-ready, and aligned with FDA regulatory expectations. Experience conducting System Level Reviews (SLRs), Periodic Reviews, and/or Audit Trail Reviews (ATRs) for laboratory equipment or computerized systems.
Internal Auditor, Senior Shift4 Payments IncInternal Auditor, SeniorPAPerform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.
Internal Auditor, Senior Shift4 PaymentsInternal Auditor, SeniorCenter Valley, PennsylvaniaPerform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.
Premium Auditor ARMStrong Insurance ServicesPremium AuditorAllentown, PAFull timePremiumAuditor#InsuranceAuditor#InsuranceJobs#WorkersComp#WorkersCompensation#CommercialInsurance#InsuranceIndustry#RiskManagement#RiskAssessment#PremiumAudit#InsuranceCareers#InsuranceProfessionals#Underwriting#PolicyCompliance#AuditProfessionals #Macungie #Whitehall #Emmaus #Coopersburg #Catasauqua #ForksTownship #LehighValley. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Premium Field Auditor ARMStrong Insurance ServicesPremium Field AuditorCalifon, NJWe look forward to you joining our team!#PremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Fairmount #LittleBrook #Hoffmans #WoodGlen #MountLebanon. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Internal Auditor, Senior Shift 4 Payments Inc.Internal Auditor, SeniorCenter Valley, PAPerform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Senior Internal Auditor Univest Financial CorporationSenior Internal AuditorSouderton, Pennsylvania$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Senior Accountant St. Luke's University Health NetworkSenior AccountantAllentown, PAIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Researches technical accounting issues and writes internal "white papers" for complex and significant non-recurring transactions.
Senior Manager, Cost Accounting Americas EnerSysSenior Manager, Cost Accounting AmericasReading, PAThe position partners closely with plant finance, operations, supply chain, corporate accounting, Global Finance leadership, line of business finance, tax, internal controls, and regional leadership to improve cost visibility, resolve issues, strengthen processes, and support consistent execution across the region. The Senior Manager, Cost Accounting - Americas is a hands-on leadership role responsible for regional cost accounting, inventory accounting, fixed asset and capital expenditure accounting oversight, and related control activities across the Americas.
Auditor(s) - QMS Audit of Manufacturing Shops (Contract) SGS SAAuditor(s) - QMS Audit of Manufacturing Shops (Contract)NJ$60–$70 / hourMust have experience with manufacturing shops QMS Audits, review of NCRs, CARs, NDE certifications, training records, warehouse SOPs, shop SOPs, and tool calibrations, etc. Assignments will be occurring between May and September 2025 and additional audits/inspections work could be completed over the next few years.
NewSummer Intern - Accounting (Internal Audit) FY27 Air Products and Chemicals IncSummer Intern - Accounting (Internal Audit) FY27Allentown, PAAt Air Products, we are committed to developing future accounting associates through our Accounting Summer Co-op / Internship experiences, which provides you with practical experience in a role which could include, but is not limited to: Sarbanes-Oxley (SOX) controls testing - Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.