Warranty Compliance Auditor East STAND 8Warranty Compliance Auditor EastPhiladelphia, PA$42.81–$52.81 / hourSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.
EOB and Auditing Technical Analyst Blue Cross and Blue Shield AssociationEOB and Auditing Technical AnalystPhiladelphia, PAThis role works closely with claims operations, auditing teams, and data/IT partners to ensure accurate EOB data mapping, regulatory alignment, and high‑quality output to members, providers, and self-funded employer groups. The EOB Auditing Technical Analyst assists in auditing EOB data from claims adjudication through disbursement, identifies defects or inconsistencies, and contributes to process improvements that enhance operational efficiency and member experience.
Senior Not for Profit Auditor (Single Audit / Yellow Book) Baratz & Associates, P.A.Senior Not for Profit Auditor (Single Audit / Yellow Book)Marlton, NJFull timeBoasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning.
Senior Not for Profit Auditor (Single Audit / Yellow Book) Baratz & Associates PASenior Not for Profit Auditor (Single Audit / Yellow Book)Marlton, NJBoasting client relationships spanning decades, B&A's personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning.
Senior Not for Profit Auditor (Single Audit / Yellow Book) Baratz & AssociatesSenior Not for Profit Auditor (Single Audit / Yellow Book)New JerseyBoasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning.
Audit Associate - Public Sector PKFOD CareersAudit Associate - Public SectorVoorhees, New JerseyThe Audit Associate will work closely with Senior Associates, Supervisors, Managers, and Partners to support the completion of audit engagements while delivering high-quality client service and gaining exposure to governmental accounting and compliance requirements. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
Audit Supervisor - Public Sector PKFOD CareersAudit Supervisor - Public SectorVoorhees, New JerseyAs an Audit Supervisor, you will be part of a collaborative team environment, working closely with staff, Managers, and Partners to oversee and support audit engagements for government entities, including municipalities, school districts, and public authorities. In this role, you will work closely with Managers and Partners who are committed to supporting your professional growth while delivering high quality client service, supervising engagement teams, and helping develop and mentor staff.
NewAudit Manager-Not-for-Profit PKFOD CareersAudit Manager-Not-for-ProfitVoorhees, New JerseyWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. The ideal candidate is an experienced public accounting professional who enjoys mentoring staff, building client trust, and contributing to the growth and development of the firm’s NFP practice.
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.
Audit Director- National Security U.S. Department of JusticeAudit Director- National SecurityPhiladelphia, PA$156,451–$197,200 / yearGS-15 Specialized Experience: In addition to meeting the Individual Occupational Education Requirement above, applicants must meet at f the Specialized Experience requirements below: To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 position that is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews related to national security. For example, exhibits mastery of national security criteria; directs audits that require an integrated analysis of intricate and complex programs, operations, and strategies related to the Departments national security-related activities and Intelligence Community interactions; and builds consensus in messaging national security-related oversight results.
Audit Director- Law Enforcement U.S. Department of JusticeAudit Director- Law EnforcementPhiladelphia, PA$156,451–$197,200 / yearGS-15 Specialized Experience: In addition to meeting the Individual Occupational Education Requirement above, applicants must meet at f the Specialized Experience requirements below: To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 position that is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews related to law enforcement. This work includes clarifying project goals, obtaining stakeholder buy-in, setting and tracking key milestones, managing project risks, recommending appropriate project team members, reporting as appropriate to keep stakeholders involved, and meeting project completion milestones.
INTERNAL AUDIT MANAGER (CHARLOTTE, NC) Compass Group North AmericaINTERNAL AUDIT MANAGER (CHARLOTTE, NC)Philadelphia, PAFrom outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.
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.
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.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerPhiladelphia, PA$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
IT Audit Manager WSFS Financial CorpIT Audit ManagerPhiladelphia, PA$111,440–$183,082.25 / yearConduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.
Business Audit Vice President Nomura Holdings IncBusiness Audit Vice PresidentPhiladelphia, PA$160,000–$180,000 / yearThis position leads and participates in local and global audits of Nomuras Investment Management business, while supporting other Internal Audit activities including risk assessment, issue remediation validation, and continuous monitoring and auditing. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Markets and Investment Banking), and Investment Management.
Audit Manager II (US) - Compliance The Toronto-Dominion BankAudit Manager II (US) - ComplianceMount Laurel, NJ$92,220–$149,310 / yearShareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area Actively manages relationships with business lines / corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements Keeps abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank Assesses / identifies key issues and escalates to appropriate levels and relevant stakeholders where required Maintains a culture of risk management and control, supported by effective processes and sound infrastructure in alignment with risk appetite Participates in cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provides guidance for complex situations. Employee/Team Accountabilities: Provides thought leadership and/or industry knowledge for own area of expertise Encourages a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues / points of interest Identifies and recommends opportunities to enhance productivity, effectiveness and operational efficiency Works effectively as a team, supporting other members of the team in achieving business objectives and providing stakeholders services Participates in knowledge transfer within the team and business units Contributes to the overall performance management process by providing coaching and input into team members assessment on assigned audits.
Global Senior Manager, Internal Audit - IT Integra LifeSciencesGlobal Senior Manager, Internal Audit - ITPrinceton, NJ$125,350–$172,500 / yearThis role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation, and analytics. The Global Senior Manager, IT Audit is responsible for leading and executing the global IT audit strategy and IT SOX oversight, aligned to enterprise priorities and enterprise risk management.
NewAudit Manager II - U.S. Corporate Functions Technology TD BankAudit Manager II - U.S. Corporate Functions TechnologyMount Laurel, New YorkTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Audit Supervisor- Professional Practices WSFS BankAudit Supervisor- Professional PracticesPhiladelphia, PennsylvaniaReporting to an Audit Manager, the Audit Supervisor contributes to independent assessments of the effectiveness of the Company’s risk management, internal control, and governance processes, while helping to drive continuous improvement within the Internal Audit function. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.
IT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTETrenton, NJRemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidates relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Event Operations Audit Manager Metropolis TechnologiesEvent Operations Audit ManagerPHILADELPHIA, PAAs the Event Operations Audit Manager, you will lead the team responsible for operational revenue assurance across a high-volume, multi-million dollar stadium parking and event venue operation. Experience: 3–5+ years of experience in field auditing, operational compliance, or cash room management—ideally within a fast-paced sports, entertainment, hospitality, or large-scale retail environment.
Event Operations Audit Manager SP Plus CorporationEvent Operations Audit ManagerPHILADELPHIA, PennsylvaniaAs the Event Operations Audit Manager, you will lead the team responsible for operational revenue assurance across a high-volume, multi-million dollar stadium parking and event venue operation. Qualifications: Experience: 3–5+ years of experience in field auditing, operational compliance, or cash room management—ideally within a fast-paced sports, entertainment, hospitality, or large-scale retail environment.
Audit Manager II (US) TD BankAudit Manager II (US)Mount Laurel, New JerseyTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Associate Director, Audit Strategy and Vendor Quality Bristol-Myers Squibb CoAssociate Director, Audit Strategy and Vendor QualityPrinceton, NJ$163,210–$197,770 / yearBased on eligibility*, additional time off for employees may include unlimited paid sick time, up to 2 paid volunteer days per year, summer hours flexibility, leaves of absence for medical, personal, parental, caregiver, bereavement, and military needs and an annual Global Shutdown between Christmas and New Years Day. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
IT Audit Manager WSFS BankIT Audit ManagerPhiladelphia, PennsylvaniaConduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPPhiladelphia, PA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Senior Audit Program Specialist Integra LifeSciencesSenior Audit Program SpecialistPlainsboro, NJ$81,650–$112,700 / yearThis role is responsible for supporting the auditor team in coordinating and administering all stages of the corporate internal audit lifecycle, including audit scheduling, planning, execution logistics, report generation, review and approval facilitation, corrective and preventive action (CAPA) tracking, and performance metric reporting. The position ensures audits are conducted in compliance with corporate policies, FDA QMSR, ISO 13485, MDSAP, EU MDR, and other applicable global regulatory requirements.
Senior Associate | IT Audit - National Attest Office CBIZ IncSenior Associate | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Supervisor | IT Audit - National Attest Office CBIZ IncSupervisor | IT Audit - National Attest OfficeMarlton, NJWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
NewAudit Manager I - U.S. Corporate Functions Technology TD BankAudit Manager I - U.S. Corporate Functions TechnologyMount Laurel, New YorkTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.
Operations Audit Manager Blue Cross and Blue Shield AssociationOperations Audit ManagerPennsylvania, PAThe manager serves as a primary liaison with agencies such as CMS, PID, DOBI, and other regulators, providing technical guidance, preparing audit responses, and ensuring accurate and timely submissions. The role conducts internal audits, manages corrective actions, and coordinates all aspects of external regulatory examinations, including ACA, Medicare, and state-level compliance reviews.
Premium Audit Consultant CNA Financial CorpPremium Audit ConsultantPARemote$54,000–$103,000 / yearPerforms a combination of duties in accordance with departmental guidelines: Conducts audits of highly complex accounts substantiating accuracy of policy classifications, exposure base inclusions/exclusions, status of subcontractors, subcontractor cost allocations, business and final customer relationship and audits the overall business. This is a work from home position requiring the timely completion of remote/hybrid audits with some business travel within the assigned territory to perform physical audits of Property & Casualty Commercial Lines policies at customers' premises when required.
Audit Senior | SEC CBIZ IncAudit Senior | SECPhiladelphia, PAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Coding Quality Reviewer/Audit Thomas Jefferson UniversityCoding Quality Reviewer/AuditPhiladelphia, Pennsylvania1401 Old York Road, Abington, Pennsylvania, United States of AmericaNationally ranked, Jefferson, which is principally located in the greater Philadelphia region, Lehigh Valley and Northeastern Pennsylvania and southern New Jersey, is reimagining health care and higher education to create unparalleled value. Thomas Jefferson University, home of Sidney Kimmel Medical College, Jefferson College of Nursing, and the Kanbar College of Design, Engineering and Commerce, dates back to 1824 and today comprises 10 colleges and three schools offering 200+ undergraduate and graduate programs to more than 8,300 students.
Premium Audit Consultant CNAPremium Audit ConsultantNew JerseyRemotePerforms a combination of duties in accordance with departmental guidelines: Conducts audits of highly complex accounts substantiating accuracy of policy classifications, exposure base inclusions/exclusions, status of subcontractors, subcontractor cost allocations, business and final customer relationship and audits the overall business. This is a work from home position requiring the timely completion of remote/hybrid audits with some business travel within the assigned territory to perform physical audits of Property & Casualty Commercial Lines policies at customers’ premises when required.
Audit Manager II (US) The Toronto-Dominion BankAudit Manager II (US)Mount Laurel, NJTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Audit Manager II US Compliance The Toronto-Dominion BankAudit Manager II US ComplianceMount Laurel, NJTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.
Audit Associate II CBIZ IncAudit Associate IIPhiladelphia, PAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Audit Manager II - Credit Risk The Toronto-Dominion BankAudit Manager II - Credit RiskMount Laurel, NJ$92,220–$149,310 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience.
Senior Claims Audit Analyst Blue Cross and Blue Shield AssociationSenior Claims Audit AnalystPhiladelphia, PAFive (5) or more years of healthcare claims audit or progressively more responsible experience in Customer Service, Enrollment, Claims, Provider Services, Medicare, Quality, or related administrative activities. Have familiarity and Acquire Working Knowledge Working with BCBSA guidelines for Member Touchpoint Measures (MTM), BCBSA Line Desk Level Audit (LDLA), and Multi-State Plan (MSP).
Audit Manager- Asset Management Baker Tilly Virchow KrauseLLPAudit Manager- Asset ManagementPhiladelphia, PA$92,000–$166,300 / 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. Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.
Manager Internal Audit (7030) Southeastern Pennsylvania Transportation AuthorityManager Internal Audit (7030)Philadelphia, PA$125,762–$157,196 / yearManage the Internal Audit section, to provide independent appraisals of Authority-wide financial and operational systems to: Ascertain the adequacy of existing internal controls and evaluate the effectiveness thereof; ensure that Authority resources are efficiently used for authorized purposes; and ensure that the Authority is complying with state, local and federal regulations. Bachelor's Degree required (Business Administration or related degree preferred) and ten (10) years auditing experience in a public accounting firm, and/or private/public/governmental Internal Audit department required.
Lead Data Analyst - Internal Audit Cencora IncLead Data Analyst - Internal AuditConshohocken, PAAs a role that provides data visibility across all business and functional units of our enterprise, you will develop reporting/analytics solutions in response to requests of a diverse scope, including, but not limited to risk assessments, audit execution, continuous auditing/monitoring solutions, and special projects. Design and deliver dashboards and interactive reports using Power BI, Tableau, or similar business intelligence tools, enabling Internal Audit stakeholders to explore data, monitor risks, identify exceptions, and make informed decisions.
Hospice Clinical Compliance & Audit Associate Director (Remote) Ennoble CareHospice Clinical Compliance & Audit Associate Director (Remote)Marlton, NJRemoteEnnoble Care offers a variety of programs including, remote patient monitoring, behavioral health management, and chronic care management, to ensure that our patients receive the highest quality of care by a team they know and trust. Ennoble Care is a mobile primary care, palliative care, and hospice service provider with patients in New York, New Jersey, Maryland, DC, Virginia, Oklahoma, Kansas, Pennsylvania, Texas, Florida, and Georgia.
Audit Manager I - FRM - Liquidity The Toronto-Dominion BankAudit Manager I - FRM - LiquidityMount LaurelTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD - and we're committed to helping you identify opportunities that support your goals.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerPhiladelphia, PA$119,000–$299,930 / yearIn digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: • Accounting • Accounting & Technology • Finance • Economics and Finance • Economics and Finance & Technology • Management Information Systems • Business Administration/Management • Engineering • Computer and Information Science • Computer and Information Science & Accounting • Mathematics • Economics.
Business Development Manager, North America (Audit & Accounting) Circit LimitedBusiness Development Manager, North America (Audit & Accounting)Philadelphia, PAWe're building a global asset verification platform that enables auditors to deliver higher-quality financial audits — while giving financial institutions a modern, automated way to collaborate with their clients. Our customer base spans Big Four accountancy firms, fund administrators, global banks, asset managers, and custodians.
Philadelphia Technology Audit & Advisory Associate Director Protiviti IncPhiladelphia Technology Audit & Advisory Associate DirectorPhiladelphia, PA$135,000–$229,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), data resilience, agile system development methodologies, etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.