NewAudit Manager - Public Accounting JobotAudit Manager - Public AccountingReading, PA$120,000–$180,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We tap into a wide range of services — tax, accounting, data analytics, operations, human capital management, technology, wealth management and more — to deliver solutions that take you and your organization to the next level, however you define it.
Senior Auditor PenskeSenior AuditorReading, PAFull timeWillingness 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. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditSpring House, PA$92,500–$120,000 / 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. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Auditor 2, Internal Audit Comcast CorpAuditor 2, Internal AuditTrevose, PA$66,597.70–$99,896.56 / yearThat's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Director Internal Audit EnerSysDirector 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.
Associate Director, Freight Payment and Auditing Merck & Co IncAssociate Director, Freight Payment and AuditingWest Point, PA$117,000–$184,200 / yearRequired Skills: Business Creativity, Clinical Supply Chain Management, Cost Allocations, Cross-Cultural Awareness, Customer-Focused, Data Analysis, Freight Audit, Freight Payment, General Ledger Coding, Influencing Without Authority, International Logistics, Inventory Control Management, Logistics Operations, Process Improvements, Production Planning, Supply Chain Management (SCM), Supply Chain Processes, Team Coaching, Trade Compliance, Transportation Management, Transportation Regulations, Transportation Systems. In conjunction with the other three operating regions, North America Manufacturing Logistics supports the execution of our Company's manufacturing operations from inbound of raw materials to shipment of finished goods to customers and everything in-between.
Head of Data Analytics, Automation, AI & Continuous Auditing (DAACA) The Guardian Life Insurance Company of AmericaHead of Data Analytics, Automation, AI & Continuous Auditing (DAACA)Bethlehem, PA$152,290–$250,195 / yearThe Head of Data Analytics, Automation, AI & Continuous Auditing (DAACA) is a leadership role within Internal Audit, responsible for defining and scaling data-driven capabilities across the audit lifecycle and within audit operations. This 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 Guardians jobs website (Careers at Guardian at https://www.guardianlife.com/careers).
Tax Analyst-Audit and Appeals Penske CorporationTax Analyst-Audit and AppealsReading, 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. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.
Audit Senior Associate Baker Tilly Virchow KrauseLLPAudit Senior AssociateLehigh Valley, PA$74,900–$98,990 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Data Center Audit Technician Nesco Resource, LLCData Center Audit TechnicianValley Forge, PA$35–$40 / hourTechnicians will move from rack to rack and device to device, recording equipment information and nomenclature accurately into provided documentation systems. This role is focused on manually documenting and verifying installed hardware within server racks.
Inventory Audit Analyst Olympus CorpInventory Audit AnalystCenter 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.
Audit Manager-Healthcare Baker Tilly Advisory Group, LPAudit Manager-HealthcareLehigh Valley, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Summer 2027 Audit Internship Baker Tilly Advisory Group, LPSummer 2027 Audit InternshipLehigh Valley, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Audit Senior Associate Baker Tilly Advisory Group, LPAudit Senior AssociateLehigh Valley, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Information Technology Auditor American Heritage Credit UnionInformation Technology AuditorFeasterville-Trevose, PARemain current on local, state, and federal regulations affecting the credit union, including NCUA, GLBA, and other technology related requirements, and stay informed on industry trends and best practices in internal audit and financial services. The Information Technology (IT) Auditor will support the Internal Audit Department in evaluating the effectiveness of the credit union's technology environment, cybersecurity posture, information systems controls, and Information Technology (IT) governance processes.
NewStaff 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.
Staff Auditor Wind Creek HospitalityStaff AuditorBethlehem, PennsylvaniaDemonstrate teamwork by responsively cooperating with Audit Services management and engagement team members in promptly communicating issues and concerns as they relate to audit assignments, sharing information and ideas about the general operation of the department, accepting constructive feedback, and accepting additional assignments when appropriate. The primary responsibility of the Staff Auditor is to plan and perform assigned audits and special projects in diverse and complex operational and functional areas, working independently but under the direction of the Audit Manager.
Information Technology Auditor American Heritage Credit Union (Inc)Information Technology AuditorFeasterville-Trevose, PARemain current on local, state, and federal regulations affecting the credit union, including NCUA, GLBA, and other technology related requirements, and stay informed on industry trends and best practices in internal audit and financial services. The Information Technology (IT) Auditor will support the Internal Audit Department in evaluating the effectiveness of the credit union's technology environment, cybersecurity posture, information systems controls, and Information Technology (IT) governance processes.
Jr. Internal Auditor Victaulic CoJr. Internal AuditorEaston, PAThe Junior Internal Auditor is responsible for assisting in the implementation of internal audits developed in conjunction with the Internal Audit Department's review of operational and financial activities. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices.
Qualified Auditor/Accountant Xeinadin Group LimitedQualified Auditor/AccountantFleetwood, PAVacancy NameQualified Auditor/Accountant Vacancy NoVN1913 Employment TypePermanent DurationNA Location CityFleetwood Location Country Company DescriptionXeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. This is an excellent opportunity for a motivated professional who enjoys a mix of audit and accounting work and wants to make a meaningful impact with clients across a diverse range of sectors.
Senior Operational Compliance Auditor Acts Retirement-Life CommunitiesSenior Operational Compliance AuditorFort Washington, Pennsylvania$72,672–$91,480 / yearIn this role, you will be responsible for assessing operational compliance across a broad range of non-clinical and regulatory functions, including occupational health and safety, state Department of Insurance and Office of Insurance Regulation requirements, corporate procurement card usage, monthly Office of Inspector General (OIG) sanction screenings for team members and vendors, professional license verifications, and adherence to internal policies and procedures. Acts provides residents with a lifestyle that includes on-campus conveniences, services, and amenities such as casual and fine dining venues, beauty salons, fitness centers, security, healthcare, activity programs, and much more.
Document Control Specialist Globus Medical IncDocument Control SpecialistAudubon, PAUses multiple manufacturing business systems, spreadsheets, graphs, word processors and product information management systems in order to facilitate document release, change, and data storage & retrieval processes. Issues device master record documents (manufacturing process specifications, inspection plans, routers, etc.) and other technical documents during the development, release, and maintenance phases of product realization.
Internal Auditor, Senior Shift4 Payments IncInternal Auditor, SeniorCenter Valley, PACIA, CISA, etc.) obtained, in process or show willingness to pursue Excellent written and verbal communication skills, including presentation skills Experience with information systems a plus (Oracle, Blackline) Experience in the payment processing industry a plus. • Perform 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.
Senior Internal Auditor Shift4 Payments IncSenior Internal AuditorCenter 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.
Lead Auditor - Financial Crimes Customers Bancorp, Inc.Lead Auditor - Financial CrimesWest Reading, PAImplement best practices and procedures to improve the efficiency and effectiveness of the Financial Crimes audit function, including leveraging CAAT's (Computer Aided Auditing Techniques); proactively identify and evaluate opportunities to incorporate AI use cases within audit processes where applicable; support coverage of Digital Asset customers and related financial crimes risks as needed. Strong knowledge of Financial Crimes risk domains, including KYC/CDD/EDD program requirements, transaction monitoring systems and alert investigation processes, fraud typologies (e.g., first-party, third-party, identity, payments fraud), and OFAC/sanctions screening controls.
Lead Auditor Customers Bancorp, Inc.Lead AuditorWest Reading, PAWhat you'll do: Reporting to the Internal Audit Manager, the Lead Auditor will be responsible for overseeing Senior and Staff Auditors and performing the more complex portions of audit engagements to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes. Knowledge of financial accounting and reporting concepts, controls over financial reporting, accounting department operations and general ledger systems, especially within the financial institutions or financial services industries.
Premium Field Auditor (Hybrid) ARMStrong Insurance ServicesPremium Field Auditor (Hybrid)Califon, NJFull timeWith a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Premium Auditors examine the financial records of businesses insured by commercial property and casualty insurers to make sure they are following laws and regulations.
NewPremium Auditor (Hybrid) ARMStrong Insurance ServicesPremium Auditor (Hybrid)Allentown, PAFull timeWith a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. 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.
Sr. Internal Auditor Dorman Products IncSr. Internal AuditorColmar, PA$83,600–$124,300 / yearAs such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent oral and written communication skills, and strong project management skills. The actual base pay offered to the successful candidate will depend on multiple factors, including but not limited to job-related knowledge and skills, experience, business needs, geographical location, and internal pay equity.
Provider Services Auditor St. Luke's University Health NetworkProvider Services AuditorAllentown, 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. TRAINING AND EXPERIENCE: At least 2 years of healthcare experience with background and competency in coding and documentation State and Federal regulatory requirements including Medicare, Medicaid and third-party payers as well as strong written/verbal communications skills preferred.
Provider Services Auditor St. Luke's Health Network, Inc.Provider Services AuditorAllentown, PAFull timeIndividually 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. At least 2 years of healthcare experience with background and competency in coding and documentation State and Federal regulatory requirements including Medicare, Medicaid and third-party payers as well as strong written/verbal communications skills preferred.
Senior Auditor, Quality Assurance ICON PlcSenior Auditor, Quality AssuranceBlue Bell, PALeading CAPA management for sponsor audits of ICON, including liaising with ICON operation teams to ensure timely completion of audit responses, supporting operations to ensure responses are appropriate, including ensuring appropriate corrective and preventative actions are implemented and liaising with the client to deliver responses within the agreed timelines and respond to any resulting follow-up. The Audit Defense team have many years' experience of hosting both on-site audits conducted at ICON facility, as well as hosting remote audits using technology available to ensure the audit scope can still be met remotely.
Accounting Manager ATS CorpAccounting ManagerWarminster, PAHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.#LI-Hybrid. The ideal candidate will bring experience from a publicly traded company internal audit function or public accounting (preferably Big 4), strong technical accounting knowledge, and a continuous improvement mindset leveraging advanced Excel and emerging automation/AI tools.
Community Health Nurse Supervisor City of Bethlehem, PennsylvaniaCommunity Health Nurse SupervisorBethlehem, PA$40–$48 / hourEXAMPLES OF WORK PERFORMED Performs preventive and corrective maintenance work on pumps, motors, valves and flow/level related equipment throughout the Plant; repairs or replaces piping, electrical wiring, hoses, belts, chains, bearings, sprockets, etc. in the maintenance of facilities; inspects, monitors and maintains operational process units, including bar screens, grit conveyors, clarifiers, aeration tank units, and chlorination facilities; inspects, monitors and maintains biosolids process units, including digester mixing, heating, gas storage units, gravity belt thickener units, and biosolids dewatering equipment; maintains inventory of operating materials and repair/replacement parts; keeps detailed, accurate maintenance records on all work performed. EXAMPLES OF WORK PERFORMED Assists taxpayers and businesses in understanding Earned Income, Local Services, Business Privilege and Mercantile Taxes and provisions of the various ordinances, amendments and Rules and Regulations governing local taxation within the City of Bethlehem and its contracting taxing jurisdictions; provides analytical ability to identify stakeholders not currently paying taxes that require legal action; utilizes City's ERP system, Microsoft Office, and runs Cognos report; enters data such as name, address, income and tax information into computer databases; answers telephone questions from taxpayers and businesses; follows through on requests for information, forms and corrections to accounts; maximizes hours and professional growth in all areas of tax administration.
City Forester City of Bethlehem, PennsylvaniaCity ForesterBethlehem, PA$69,000–$92,000 / yearEXAMPLES OF WORK PERFORMED Performs preventive and corrective maintenance work on pumps, motors, valves and flow/level related equipment throughout the Plant; repairs or replaces piping, electrical wiring, hoses, belts, chains, bearings, sprockets, etc. in the maintenance of facilities; inspects, monitors and maintains operational process units, including bar screens, grit conveyors, clarifiers, aeration tank units, and chlorination facilities; inspects, monitors and maintains biosolids process units, including digester mixing, heating, gas storage units, gravity belt thickener units, and biosolids dewatering equipment; maintains inventory of operating materials and repair/replacement parts; keeps detailed, accurate maintenance records on all work performed. EXAMPLES OF WORK PERFORMED Assists taxpayers and businesses in understanding Earned Income, Local Services, Business Privilege and Mercantile Taxes and provisions of the various ordinances, amendments and Rules and Regulations governing local taxation within the City of Bethlehem and its contracting taxing jurisdictions; provides analytical ability to identify stakeholders not currently paying taxes that require legal action; utilizes City's ERP system, Microsoft Office, and runs Cognos report; enters data such as name, address, income and tax information into computer databases; answers telephone questions from taxpayers and businesses; follows through on requests for information, forms and corrections to accounts; maximizes hours and professional growth in all areas of tax administration.
Deputy City Controller City of Bethlehem, PennsylvaniaDeputy City ControllerBethlehem, PA$57,000–$75,000 / yearEXAMPLES OF WORK PERFORMED Performs preventive and corrective maintenance work on pumps, motors, valves and flow/level related equipment throughout the Plant; repairs or replaces piping, electrical wiring, hoses, belts, chains, bearings, sprockets, etc. in the maintenance of facilities; inspects, monitors and maintains operational process units, including bar screens, grit conveyors, clarifiers, aeration tank units, and chlorination facilities; inspects, monitors and maintains biosolids process units, including digester mixing, heating, gas storage units, gravity belt thickener units, and biosolids dewatering equipment; maintains inventory of operating materials and repair/replacement parts; keeps detailed, accurate maintenance records on all work performed. EXAMPLES OF WORK PERFORMED Assists taxpayers and businesses in understanding Earned Income, Local Services, Business Privilege and Mercantile Taxes and provisions of the various ordinances, amendments and Rules and Regulations governing local taxation within the City of Bethlehem and its contracting taxing jurisdictions; provides analytical ability to identify stakeholders not currently paying taxes that require legal action; utilizes City's ERP system, Microsoft Office, and runs Cognos report; enters data such as name, address, income and tax information into computer databases; answers telephone questions from taxpayers and businesses; follows through on requests for information, forms and corrections to accounts; maximizes hours and professional growth in all areas of tax administration.
Quality Assurance Auditor II Colorcon IncQuality Assurance Auditor IINorth Wales, PAVerify raw materials and packaging materials are tested in accordance with approved specifications; conduct focused quality reviews of raw material and packaging testing records to verify information from the suppliers' COA and the work performed by Colorcon Quality Control Scientists. Conduct and document supplier and internal non-conformance investigations in CSS, including root cause analysis and support for corrective and preventive actions (CAPAs), as required.
Premium Auditor II Liberty Mutual Holding Company IncPremium Auditor IIBlue Bell, PAIn this role, you will examine policyholders'' operations and financial records to ensure exposures (such as payroll, sales, fixed assets) are accurately calculated within strict insurance guidelines and communicate audit findings through detailed formal reports. Identify issues to be communicated and socialize the audit information to appropriate stakeholders (i.e., Central Processing, Distribution, Underwriting, Agent/Broker, etc.) to elaborate on current risk conditions or initiate necessary changes to the policy contract.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorBensalem, PAThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Night Auditor - Brand New Hotel Opening!! - Union Hotel Flemington, A Tribute Portfolio hotel (Flemington, NJ) Concord Hospitality Enterprises CoNight Auditor - Brand New Hotel Opening!! - Union Hotel Flemington, A Tribute Portfolio hotel (Flemington, NJ)Flemington, NJ$19–$21 / hourYou'll handle front desk operations, monitor hotel activity, and ensure smooth night-time business processes while maintaining a safe environment for guests and staff. We provide a supportive, inclusive, and rewarding workplace where associates are valued, trained, and given opportunities to grow.