IT Audit Controls/SOX - Manager PricewaterhouseCoopers LLPIT Audit Controls/SOX - ManagerPhiladelphia, PA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. 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 .
IT Audit Controls/Sox - Manager PwCIT Audit Controls/Sox - ManagerPhiladelphia, PA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. 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 .
Internal Audit/Sox Business Controls - Manager PwCInternal Audit/Sox Business Controls - ManagerPhiladelphia, PA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. 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 .
Sr Audit Group Manager (US) TD BankSr Audit Group Manager (US)Mount Laurel, New JerseyStrategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas. Total 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.
Audit Compliance Manager I TD BankAudit Compliance Manager IWilmington, DelawareTotal 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.
Audit Manager I (US) TD BankAudit Manager I (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 assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.
Audit Manager I US Consumer Compliance TD BankAudit Manager I US Consumer ComplianceWilmington, DelawareTotal 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.
Associate Director - Internal Audit Subaru Of America IncAssociate Director - Internal AuditCamden, NJ$170,000–$200,000 / yearThis role independently assures senior management and the Audit Board of Directors of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies and regulations. Evaluates and improves the effectiveness of internal controls and audit programs, governance processes, audit resources, and risk management systems.
Audit Intern KPMG International CooperativeAudit InternPhiladelphia, PA$74,000–$100,000 / yearAudit and Assurance professionals are expected to work in-person at a KPMG office or client site on an average of three days per week; some client site locations may require travel and overnight/extended stay (varies by office). Strong in technical, business acumen, critical thinking and agility skills; demonstrated ability to excel and drive strategic outcomes, coupled with a professional demeanor and a collaborative leadership approach, in a dynamic, evolving environment.
Audit Intern | Multiple Locations Summer 2028 KPMG International CooperativeAudit Intern | Multiple Locations Summer 2028Philadelphia, PA$74,000–$100,000 / yearAudit and Assurance professionals are expected to work in-person at a KPMG office or client site on an average of three days per week; some client site locations may require travel and overnight/extended stay (varies by office). Strong in technical, business acumen, critical thinking and agility skills; demonstrated ability to excel and drive strategic outcomes, coupled with a professional demeanor and a collaborative leadership approach, in a dynamic, evolving environment.
Underwriting Audit Supervisor Philadelphia Insurance CompaniesUnderwriting Audit SupervisorEwing, NJ$102,200–$114,200 / yearThe role provides management with actionable insights regarding underwriting performance, risk exposure, documentation quality, and compliance trends while fostering a culture of accountability and continuous improvement throughout the underwriting organization. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status, sexual orientation and/or any other status protected by law.
Quality Assurance Manager of Internal Audits Focus LaboratoriesQuality Assurance Manager of Internal AuditsCherry Hill Township, NJFull timeRole SummaryThe Internal Audit QA Manager provides independent oversight of TPM’s laboratory quality and compliance systems to support cGMP adherence and inspection readiness. The day typically includes focused time reviewing documentation and data in detail, then short, direct discussions with analysts and leaders to confirm facts and close gaps.
Senior 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.
Compliance and Internal Audit Manager Zeus Fire and SecurityCompliance and Internal Audit ManagerPaoli, PAThis role will establish a structured framework to identify, assess, monitor, and mitigate operational and compliance risks while ensuring the organization maintains appropriate controls, policies, and processes. As Zeus continues to scale through organic growth and acquisitions, the Head of Audit & Compliance will build the infrastructure necessary to support a strong culture of accountability, compliance, and continuous improvement.
System Level Review (SLR) & Audit Trail Review (ATR) Consultant - GxP Laboratory Systems Alphanumeric Systems Inc.System Level Review (SLR) & Audit Trail Review (ATR) Consultant - GxP Laboratory SystemsCollegeville, Pennsylvania$70–$85The successful candidate will perform System Level Reviews, Audit Trail Reviews, and Data Integrity assessments while ensuring laboratory systems remain compliant, inspection-ready, and aligned with FDA regulatory expectations. Experience conducting System Level Reviews (SLRs), Periodic Reviews, and/or Audit Trail Reviews (ATRs) for laboratory equipment or computerized systems.
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.
VP Asset Management Audit Michael Page InternationalVP Asset Management AuditPhiladelphia, Pennsylvania$160,000–$175,000 / yearFull timeA successful VP Asset Management Audit should have: Strong knowledge of asset management processes and financial services regulations. Lead and execute internal audits for asset management operations and related processes.
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.
Internal Audit Intern - Part Time Global Indemnity LimitedInternal Audit Intern - Part TimeBala Cynwyd, PA$22–$26 / hourGBLI's Internal Audit department uses a value-added audit approach, primarily focused on the operational aspects of the organization including understanding end-to-end business process workflows, transaction processing, efficiency and effectiveness assessment, and project and system control evaluation. GBLI provides specialty property and casualty insurance for small to middle-market businesses - and we're on a mission to be the best-in-class while achieving steady, profitable growth.
Associate 2027 - Tax, Audit, Small Business RKL eSolutions LLCAssociate 2027 - Tax, Audit, Small BusinessExton, 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.