Internal Audit Associate, Asset Management Michael Page InternationalInternal Audit Associate, Asset ManagementPhiladelphia, Pennsylvania$100,000–$135,000 / yearFull timeContribute to ongoing risk monitoring efforts by assessing key performance indicators, analyzing internal and external information sources, and highlighting developments that may affect the organization's risk landscape. Utilize data analytics to support audit activities, including designing and executing automated testing routines that help uncover control gaps and operational vulnerabilities.
NewIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Philadelphia, PA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Philadelphia, PA$123,840–$234,770 / 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.
Night Audit (PT) Pyramid Hotel GroupNight Audit (PT)Philadelphia, PAFrom being named among the best places to work by respected publications such as USA Today, The Boston Globe, and The Houston Chronicle to earning top travel accolades from Travel + Leisure, Condé Nast Traveler, Forbes Travel Guide, and U.S. News & World Report, these recognitions reflect the culture, service excellence, and commitment to people that define the Pyramid experience. Our platform includes Benchmark Resorts & Hotels, a collection of distinctive independent properties; Axiom Hospitality, our European hotel management company; and PYRAMIDWORKS, which provides integrated workplace and facilities services.
Audit Director | Alternative Investment Group CBIZ IncAudit Director | Alternative Investment GroupPhiladelphia, 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.
Associate 2027 - Tax, Audit, Small Business RKL eSolutions LLCAssociate 2027 - Tax, Audit, Small BusinessReading, PA$60,000–$70,000 / yearRead prior year financial statements, tax returns and client website and actively seek out information from team members to gain understanding of client business and industry. 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.
Internship - Spring 2027 (Tax, Audit, Small Business) RKL eSolutions LLCInternship - Spring 2027 (Tax, Audit, Small Business)Exton, 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.
Sr Compliance Audit & Education Specialist Temple University Health SystemSr Compliance Audit & Education SpecialistPhiladelphia, PAResponsible for the orientation and continuing education of Temple Physicians related to proper code usage, documentation deficiencies, carrier guidelines, creation of billing tools and HIPAA and Privacy guidelines. 5 years experience in medical coding (physician), billing and coding auditing, compliance, clinical documentation and coding training required.
NewInternal Audit Intern Cleveland-Cliffs SteelInternal Audit InternWest Chester, PennsylvaniaRecommend operational improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately presented. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing.
Audit Senior Associate (Insurance) Armanino McKenna LLPAudit Senior Associate (Insurance)Philadelphia, PA$76,900–$104,700 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
VP IT Audit Asset Management Michael Page InternationalVP IT Audit Asset ManagementPhiladelphia, Pennsylvania$160,000–$175,000 / yearFull timeMPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. Prepare detailed audit reports and present findings to senior management.
NewIT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (SOC Focus)Philadelphia, PAWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
Internship - 2027 (Opportunities In Tax, Audit, Or Small Business) RKL eSolutionsInternship - 2027 (Opportunities In Tax, Audit, Or Small Business)Exton, PASmall Business Internship: Various assignments consisting of preparing tax returns both current and extended, entering and reviewing journal entries, preparing and reviewing financial statements, assisting with 1099 and W-2 preparation and other general accounting tasks as needed. Audit Internship: Combination of in-office and field work conducted at client locations, to include audit testing, preparation of confirmations and work papers, benefit plan, pension plan, asset and financial statement audits.
IT Senior Associate, Internal Audit KPMG International CooperativeIT Senior Associate, Internal AuditPhiladelphia, PA2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
URBN Inventory Control/Quality Audit Clerk Urban Outfitters IncURBN Inventory Control/Quality Audit ClerkPAURBN offers a predictable pay increase schedule through our Step Program for designated roles- associates receive scheduled wage increases at 6 months, 1, 2, 3, 4, 5 years of tenure. Your daily tasks include conducting cycle counts, meeting units per hour targets, aligning products, processing damages, and providing assistance in various departments as needed.
Compliance & Audit Manager AstraZeneca PlcCompliance & Audit ManagerWilmington, DEThe Compliance & Audit Manager must possess a deep understanding of internal controls, audit processes, and compliance frameworks to ensure the organization remains audit‑ready and aligned with corporate and regulatory expectations. This role works closely with SOx Control Owners, Associate Director of Audits & Compliance, and cross‑functional partners to compile, validate, and maintain documentation that demonstrates control effectiveness.
Summer 2028 Audit Intern - Reading Cherry Bekaert LLPSummer 2028 Audit Intern - ReadingReading, PARanked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. 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.
Summer 2027 Audit Intern - Reading Cherry Bekaert LLPSummer 2027 Audit Intern - ReadingReading, PARanked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. 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.
Temporary IT Audit - AML & Regulatory Remediation (Emea/Apac Support) RSMTemporary IT Audit - AML & Regulatory Remediation (Emea/Apac Support)Philadelphia, PARemote$55–$83 / hourIf you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
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, PA$70–$85 / hourThe 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.