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.
Network Coordinator, Coding Audit & Education St. Luke's University Health NetworkNetwork Coordinator, Coding Audit & EducationAllentown, PAEDUCATION: Must maintain and be credentialed in at least ONE of the following AHIMA and/or AAPC recognized Professional Coding Certifications: Registered Health Information Technician (RHIT); Registered Health Information Administrator (RHIA); Certified Professional Auditor (CPMA); Certified Professional Coder (CPC); Certified); Certified Coding Specialist (CCS); In-depth knowledge of ICD CM, ICD PCS and CPT/HCPCS coding systems. Reviews and validates coded medical records to assess coding accuracy, documentation integrity, compliance risk, and reimbursement impact related to ICD-10-CM/PCS, CPT/HCPCS, DRG/APC assignment, modifiers, and applicable payment methodologies.
Essa Bank, Trust Internal Audit Officer, Hybrid CNB BankEssa Bank, Trust Internal Audit Officer, HybridStroudsburg, PABuild positive relationships with internal and external clients by valuing other's feelings and rights in both words and actions, and embracing other's unique beliefs, backgrounds, and perspectives by demonstrating: Respect- demonstrates professionalism and integrity in all interactions by actively listening to colleagues and stakeholders, valuing diverse viewpoints, and fostering an environment of trust and collaboration. Demonstrates strong business ethics and honest behaviors and the ability to positively influence and work with others to achieve excellent results by demonstrating: Leadership- Demonstrates initiative, accountability, and sound judgment in executing audit responsibilities, providing guidance and influence that support effective risk management and fiduciary oversight.
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.
NewSenior Quality Audit Specialist Sharp Services LLCSenior Quality Audit SpecialistBethlehem, PADemonstrated ability to lead audit activities and compliance initiatives independently, handle multiple tasks simultaneously, negotiate and meet critical timelines, strong attention to detail and excellent organizational skills. Advanced knowledge of GMPs, GDPs, GLPs, Auditing and Quality Assurance/Quality Control skills and the ability to communicate this knowledge to the organization professionally and succinctly.
NewQuality Audit Specialist Sharp Services LLCQuality Audit SpecialistBethlehem, PAThe role coordinates and hosts customer audits, performs internal and supplier audits, tracks audit observations and corrective actions, and supports inspection readiness activities to ensure compliance with company procedures and applicable regulatory requirements. Identify audit trends, systemic issues, and opportunities for improvement, and partner with cross-functional teams to drive sustainable compliance and quality system enhancements.
Senior Director, Head of Internal Audit EnerSysSenior Director, Head of Internal AuditReading, PADevelops and implements the organizations annual, risk-based global internal audit plan, ensuring alignment with enterprise risks, including financial, operational, IT, cybersecurity, and manufacturing risks. This role serves as a key advisor to executive leadership and the Audit Committee, providing independent assurance on governance, risk management, and internal control effectiveness across a complex, global organization.
Nonprofit Audit Manager RKL eSolutions LLCNonprofit Audit ManagerReading, PA$100,000–$120,000 / yearRegularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear. Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client operations and industry.
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.
NewSummer Intern - Accounting (Internal Audit) Fy27 Air Products and ChemicalsSummer 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.
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.
August 2027 Audit Staff - Reading Cherry Bekaert LLPAugust 2027 Audit Staff - ReadingReading, PA$66,000–$90,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
Nonprofit Audit Manager RKL eSolutionsNonprofit Audit ManagerReading, PA$100,000–$120,000 / yearRegularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear. Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client operations and industry.
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.
Lead Specialist, General Audit The Guardian Life Insurance Company of AmericaLead Specialist, General AuditBethlehem, PA$86,210–$141,635 / yearThis preliminary screening may be used to help identify applicant materials and resumes relative to their indication that the applicant meets the requirements for the specific job for which they are applying, as specified in the listing posted on Guardian's jobs website (Careers at Guardian at https://www.guardianlife.com/careers Demonstrate influencing skills when communicating with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk.
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.
Global Procurement Audit Readiness & Compliance Specialist Air Products and ChemicalsGlobal Procurement Audit Readiness & Compliance SpecialistBethlehem, PAThe successful candidate will partner with Procurement, Finance, Legal, Operations, Internal Audit, Project Delivery, Project Controls, and Digital Technology teams to strengthen internal controls, reduce risk, ensure policy compliance, and drive continuous improvement across the procurement lifecycle. This is an excellent opportunity for a procurement, compliance, audit, or risk management professional who thrives in a global environment, enjoys solving complex business challenges, and can influence stakeholders at all levels to establish sustainable governance frameworks and best practices.
NewInternship - Spring 2027 (Tax, Audit, Small Business) RKL eSolutions LLCInternship - Spring 2027 (Tax, Audit, Small Business)Allentown, PAWe are home to nearly 600 professionals working across 24 states, we're ranked as one of the top firms in the nation, the largest based in Central and Eastern PA and proud to be recognized as one of Pennsylvania's "Best Places to Work" and "Best Places to Intern.". Regularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear.
Inventory Audit Analyst Job Details | Olympus Corporation Of The Americas OlympusInventory Audit Analyst Job Details | Olympus Corporation Of The AmericasCenter Valley, PAOlympus Corporation of the Americas, a wholly owned subsidiary of Olympus Corporation, is headquartered in Center Valley, Pennsylvania, USA, and employs more than 5,200 employees throughout locations in North and South America. This includes scheduling field counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and escalating potential violations of processes or policies.
Inventory Audit Analyst Olympus CorpInventory Audit AnalystPAOlympus Corporation of the Americas, a wholly owned subsidiary of Olympus Corporation, is headquartered in Center Valley, Pennsylvania, USA, and employs more than 5,200 employees throughout locations in North and South America. This includes scheduling field counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and escalating potential violations of processes or policies.