Audit Manager - Single Audits (REMOTE) JobotAudit Manager - Single Audits (REMOTE)Philadelphia, PARemote$100,000–$120,000 / 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. You won't be disappointed with our company culture., and our recognition as a "best place to work" for 10 consecutive years highlights the exceptional work/life balance we offer our employees.
Audit Manager - Public Accounting JobotAudit Manager - Public AccountingChambersburg, 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.
Audit Senior. JobotAudit Senior.Lancaster, PA$80,000–$105,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Audit Senior JobotAudit SeniorPittsburgh, PA$75,000–$95,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Network Coordinator, Coding Audit & Education St. Luke's Health Network, Inc.Network Coordinator, Coding Audit & EducationAllentown, PAFull timeMust 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.
NewIQ Auditor Capstone Logistics LLCIQ AuditorNew Stanton, PAOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
NewNOS Senior Auditor Constellation EnergyNOS Senior AuditorMiddletown, PA$120,600–$134,000Provide leadership and technical expertise to an innovative team of professionals conducting regulatory required audits to identify developing issues and trends before they become events or before external oversight organizations identify the issues. Perform other job assignments and duties as directed by management or pursuant to company policy, including but not limited to emergency response, departmental coverage, call outs, and support of outage activities in positions outside the department.
Senior Auditor Penske Truck RentalSenior 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. 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.
Auditor Capstone Logistics LLCAuditorMilton, PA$700–$800 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorPottsville, PACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Warehouse IQ Auditor Capstone Logistics LLCWarehouse IQ AuditorBethel, PA$17–$18 / hourCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewNQA-1 Nuclear Auditor System OneNQA-1 Nuclear AuditorMiddletown, PASystem One is seeking experienced Nuclear Quality Assurance (NQA-1) Lead Auditors and Auditors to support the restart of a nuclear plant. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
Senior Associate, Accounting Advisory Services KPMGSenior Associate, Accounting Advisory ServicesPhiladelphia, PAAssist with Securities Exchange Commission (SEC) regulatory filings for spin-offs, carve-outs, initial public offerings (IPO), debt offerings, and other acquisition filings for both domestic and cross-border transactions. Provide transaction-oriented accounting and reporting assistance for mergers and acquisitions, divestitures, complex capital raising and financing structures, financial instruments, revenue recognition, and provide fresh-start accounting support to clients upon emergence from bankruptcy.
Senior Accountant St. Luke's Health Network, Inc.Senior AccountantAllentown, 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. Researches technical accounting issues and writes internal “white papers” for complex and significant non-recurring transactions.
NewAuditing Coordinator City of ReadingAuditing CoordinatorReading, PATypical job duties may include but are not limited to: Coordinates internal financial and operational audit committee to assure satisfaction of City audit requirements. Determines varied methods of auditing and is responsible for choosing the most appropriate method for a particular department.
Manager, Quality Auditing-III Artech LLCManager, Quality Auditing-IIIExton, PA$45–$51 / hourThis is a high-impact, independent role requiring deep GMP expertise, strong auditing experience, and the ability to influence stakeholders across a global network. The Manager, Quality Auditing (Contractor) supports the execution and continuous improvement of the global audit program across the Americas and international operations.
Accounting & Auditing Internship - Summer 2027 Simon LeverAccounting & Auditing Internship - Summer 2027Lititz, PennsylvaniaOur internship program offers a remarkable opportunity to gain invaluable, hands-on experience, deepen your accounting expertise, and work alongside professionals in a welcoming, supportive environment. Simon Lever, recognized as one of the Best Places to Work in PA, is looking for motivated and collaborative students to join our team as Accounting & Auditing Interns.
Manager, Quality Auditing-III Lenmar Consulting, Inc.Manager, Quality Auditing-IIIExton, PAThis is a high-impact, independent role requiring deep GMP expertise, strong auditing experience, and the ability to influence stakeholders across a global network. The Manager, Quality Auditing (Contractor) supports the execution and continuous improvement of the global audit program across the Americas and international operations.
Internal Audit Manager UGI CorpInternal Audit ManagerKing Of Prussia, PACoordinate risk assessment exercises to support annual audit program development and provide oversight of audit work performed on behalf of external auditors and management, including SOX testing and stakeholder communication. The incumbent will work with the Senior Manager and/or General Auditor to provide independent opinions to company management and the General Auditor on process effectiveness and efficiencies, compliance with policies and procedures and the adequacy of the internal control structure with the Company.
Senior Audit Associate PKFOD CareersSenior Audit AssociateNewtown Square, PennsylvaniaThe Senior will perform and direct the broadest range of accounting tasks and will assist the engagement partner and/or manager in the development of strategy, planning, review and interpretation of audit findings for various attest clients. 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 Associate ( 2026)- Newtown Square, PA PKFOD CareersAudit Associate ( 2026)- Newtown Square, PANewtown Square, PennsylvaniaThis individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within government, not-for-profit, HUD, commercial, financial services, or other industries. 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.
NewDirector - Audit & Assurance Midland States BankDirector - Audit & AssuranceThe Gap, IL$125,000–$200,000 / yearPrimary Accountabilities Prepares MSB’s Internal Audit Plan based on identified financial and operational risks and relevant accounting requirements for each financial year and presents it to the Senior Risk Committee for review and Audit Committee of the Board of Directors for approval. Salary Range: $125,000- $200,000 Position Summary Independently examines and evaluates internal controls governing financial reporting and business processes, including review of the Company’s relevant risks, internal controls, efficiency, effectiveness, governance, performance and compliance.
Accounting & Auditing Internship - Summer 2027 Simon Lever, LLPAccounting & Auditing Internship - Summer 2027Lititz, PAOur internship program offers a remarkable opportunity to gain invaluable, hands-on experience, deepen your accounting expertise, and work alongside professionals in a welcoming, supportive environment. Simon Lever, recognized as one of the Best Places to Work in PA, is looking for motivated and collaborative students to join our team as Accounting & Auditing Interns.
NewDigital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerPhiladelphia, PA$99,000–$252,450 / yearAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Associate IT Audit Analyst Highmark IncAssociate IT Audit AnalystPAThis job is actively involved in the execution of audit activities related to information technology security, system implementations, and data privacy to determine whether Highmark Health and its subsidiaries" network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle.
Audit Supervisor Spartan PlacementsAudit SupervisorPennsylvaniaYou will work closely with senior leadership to manage engagements from planning through completion, while serving as a key resource for both clients and internal team members. The position exists to strengthen engagement leadership by adding an experienced professional who can oversee audit execution, guide staff, and maintain strong client relationships.
Audit & Assurance Accountant - PA - On Site Vensure Employer Services IncAudit & Assurance Accountant - PA - On SitePAThe ideal candidate is analytical, possesses a sharp eye for financial data, and is excited to help build and maintain our assurance pipeline right here from our Philadelphia office. Experience: 2+ years of experience working specifically in external audit, assurance, or attestation services (Public accounting background is highly preferred).
NewConsultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center FirstEnergy CorpConsultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc CenterGreensburg, PAHeadquartered in Akron, Ohio, FirstEnergy includes one of the nation''s largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid- Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts. This leader supports the effective execution of the audit plan with assigned resources, which includes ongoing monitoring of the audit plan achievement and proposing necessary audit plan adjustments to align with changes in the company's risk profile.
Audit and Accounting Clerk - The Casino Nemacolin Woodlands IncAudit and Accounting Clerk - The CasinoPAWorking knowledge of computer systems for various functions including but not limited to: entering manual markers, adjusting patron transactions as need, entering W2G information, verifying Cage, Slots, Table Games, F&B and Marketing reports, and Players Club Reports, Oasis, JDE, Concur, Cadency, etc. Maintains a constant awareness of activities of all financial areas to observe and act appropriately in the event of any suspicious or irregular activity.
Internal Audit Manager - Greensburg Live! Casino PittsburghInternal Audit Manager - GreensburgGreensburg, PennsylvaniaOversee and complete audits of casino functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures. Responsible for managing efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerPA$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.
Internal Audit Manager Greensburg Live! Casino & Hotel MarylandInternal Audit Manager GreensburgGreensburg, PAWhere You''ll Make an Impact: Oversee and complete audits of casino functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures. Why We Need Your Talents: Responsible for managing efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.
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.
Director, Internal Audit - Personal Wealth & Cash Management Vanguard GroupDirector, Internal Audit - Personal Wealth & Cash ManagementMalvern, PAIn this high-impact leadership role, you and your team will deliver risk-based audits and consulting engagements across our Personal Wealth business-Vanguard's direct-to-client retail investing platform-including brokerage, cash management, and high-yield savings products. Experience within retail financial services strongly preferred, including brokerage platforms, banking or deposit products (e.g., high-yield savings), and/or direct-to-client wealth management businesses.
Audit Senior - State and Local Government CliftonLarsonAllen LLPAudit Senior - State and Local GovernmentKing of Prussia, PA$85,000–$138,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
IT Audit Supervisor WSFS Financial CorpIT Audit SupervisorPhiladelphia, PA$92,869–$152,569 / yearThe IT Audit Supervisor is responsible for the creation and execution of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. Assist in the performance of the annual Internal Audit risk assessment for use in development of the Internal Audit plan ensuring IT audit coverage adequately addresses high‑risk and emerging technology areas, including cybersecurity, cloud computing, data governance, SDLC, and business continuity.
IT Audit Senior UGI CorpIT Audit SeniorKing Of Prussia, PAThis role requires strong project management skills, proactive verbal and written communication, and a willingness to leverage emerging technologies including AI-powered tools to enhance audit quality and efficiency. The Senior IT Auditor conducts IT operational audits (e.g., Cloud Security, Vulnerability Assessment, SDLC, BCP/DR) and SOX ITGC compliance audits across the UGI enterprise.
NewNetwork 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.
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.
Financial Audit Accountant DistroFinancial Audit AccountantChester County, PennsylvaniaVensureEmployerSolutions #LI-PROMOTED #LI-Onsite $60,000 - $80,000 a year We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. The ideal candidate is analytical, possesses a sharp eye for financial data, and is excited to help build and maintain our assurance pipeline right here from our Philadelphia office.
Audit Manager Chester County PennsylvaniaAudit ManagerWest Chester, PAThis individual will be responsible for receiving all fraud and abuse tips/complaints submitted directly to the Controller or through the Controllers website and to investigate, assign, track, publish and close these matters in a timely manner. Prepare an annual internal audit report for inclusion on the Controllers webpage along with all other audit reports and management letters prepared during the year.
NewManager, Internal Audit KPMGManager, Internal AuditPhiladelphia, PAEffectively communicate audit execution status to Internal Audit Management, and auditees, as necessary; support the overall evaluation of audit engagement results with Internal Audit Management and contribute to the final reporting to auditees. Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).
VC Audit Specialist I - Duq DuquesneVC Audit Specialist I - DuqDuquesne, PennsylvaniaUtilizes load proofs to capture scanning of GS 1 labels, pictures of pallets and loading of truck to assist with disputing all financial chargebacks. • Audits outbound shipments for accuracy of but not limited to; GS 1 labels, carton content, 2ups match GS1 labels etc.
IT Audit Engagement Manager Vanguard GroupIT Audit Engagement ManagerMalvern, PAAreas of coverage include IT governance, infrastructure, SDLC, change management, application controls, data integrity, access management, threat and vulnerability oversight, monitoring, incident response, backup and recovery, and physical security. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.
Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessPA$144,600–$255,070 / yearExperience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
NewAudit Manager AlphaHireAudit ManagerAllentown, PAThe right candidate will be detail-oriented, client-focused, and comfortable working in a smaller firm environment where they can have direct visibility with firm leadership and play an important role in client service and team development. This role is ideal for a public accounting professional with strong audit, assurance, financial statement, and client management experience.
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.
Provider Audit Specialist Capital Blue CrossProvider Audit SpecialistHarrisburg, PennsylvaniaFull timeConduct end-to-end audits of provider charge masters (CDM) and associated claims to evaluate billing accuracy, rate structures, and adherence to contractual and regulatory requirements. Proficiency in Microsoft Office Suite products (Access, Excel, Word, PowerPoint, etc.), SAS, SQL, PowerBI, or other software used for both analytic, reporting, and data visualization functions.
NewSenior Compliance Audit & Education Specialist Temple University Health SystemSenior Compliance Audit & Education SpecialistPhiladelphia, PAPennsylvania-Philadelphia'',''Pennsylvania-Philadelphia'',''Operational Admin & Management'',''Operational Admin & Management'',''Full-time'',''Full-time'',''Day Job'',''Day Job'',''Regular'',''Regular'',''false'',''405161'',''405161'',''true'',''405161'',''false'',''Submission for the position: Senior Compliance Audit & Education Specialist - (Job Number: 263313)'',''false'',''405161'',''false'',''true''. ''405161'',''true'',''405161'',''false'',''Submission for the position: Senior Compliance Audit & Education Specialist - (Job Number: 263313)'',''false'',''405161'',''false'',''true'',''Senior Compliance Audit & Education Specialist'',''263313'',''!*!Responsible for reviewing and auditing coded records across specialties for coding and compliance quality.
External Audit & Assurance Senior Azets Holdings LtdExternal Audit & Assurance SeniorLancaster, PAPrepare statutory financial statements from client data and highlight high level risk areas or matters of concern to the Partner/Manager whilst using a significant degree of your own judgement. Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures, normally on site at client premises.