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.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorAllentown, PACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Senior Internal Auditor Univest Financial CorporationSenior Internal AuditorSouderton, Pennsylvania$86,000–$95,000 / yearIn coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk assessments, and contributing to strategic project initiatives as needed. Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required.
Internal Auditor, Senior Shift4 PaymentsInternal Auditor, SeniorCenter Valley, PennsylvaniaPerform 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.
Internal Auditor, Senior Shift4 Payments IncInternal Auditor, SeniorPAPerform 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.
Senior Internal Auditor - Hybrid First Commonwealth Federal Credit UnionSenior Internal Auditor - HybridAllentown, PAFull timeMaintaining a working knowledge of credit union policies and procedures; assist in gathering and updating operating information to prepare the integrated audit and compliance risk assessment which may include identifying emerging risks; assisting the AVP Internal Audit in updating audit programs; managing and maintaining audit work papers; and assisting in preparing and reporting information to Supervisory Committee. Here, you’ll join a team of problem solvers, builders, and changemakers who believe in making a tangible difference—whether it’s helping a member buy their first home, empowering a small business to grow, or giving back through community partnerships.
Internal Auditor, Senior Shift 4 Payments Inc.Internal Auditor, SeniorCenter 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.
Senior IT Auditor RemoteSenior IT AuditorWyomissing, PennsylvaniaFull timeWe’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®. This role also evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss, determines and recommends improvements in current risk management controls, and is responsible for implementation of system changes or upgrades at the Corporate office.
QA Auditor Sharp Packaging ServicesQA AuditorAllentown, PennsylvaniaUnder the direction of the Audit Manager, the Quality Auditor has the responsibilities for hosting customer audits, conducting supplier audits, and conducting internal cGMP compliance audits for the company. Knowledge of FDA cGMPs regulation required specifically 21 CFR 210/211, 820, Part 4. Knowledge of ISO 13485 required.
Staff 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.
Commercial Energy Auditor CLEAResult, Inc.Commercial Energy AuditorAllentown, PA$18.80–$28.30 / hourAny offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. In this role, you'll be an on-site representative for small business and commercial customers, installing energy-efficient equipment, conducting energy audits, and verifying installations.
NewQA Auditor Sharp Services LLCQA AuditorAllentown, PASUMMARY: Under the direction of the Audit Manager, the Quality Auditor has the responsibilities for hosting customer audits, conducting supplier audits, and conducting internal cGMP compliance audits for the company. Knowledge of FDA cGMPs regulation required specifically 21 CFR 210/211, 820, Part 4. Knowledge of ISO 13485 required.
Night Auditor Homewood Suites by Hilton Allentown-Bethlehem AirportNight AuditorBethlehem, PA$16.50–$17.50 / hourThe Night Auditor will be responsible for managing the front desk during the overnight shift, handling guest check-ins and check-outs, and completing daily financial and operational tasks to ensure the smooth operation of the hotel. Complete daily financial and operational tasks, such as reconciling the guest ledger and completing shift reports.
Night Auditor Hilton Garden Inn Allentown Bethlehem AirportNight AuditorAllentown, Pennsylvania$18–$22From the adjustable Garden Sleep System bed to complimentary wired and Wi-Fi Internet access, to a comfortable lobby pavilion where guests can be alone, but not lonely, Hilton Garden Inn is the brand guests can count on to support them on their journey to success. Hilton Garden Inn is the award-winning, upscale, yet affordable hotel brand that continually strives to ensure today's busy travelers has everything they need to be most productive on the road, no matter the occasion.
Premium Auditor ARMStrong Insurance ServicesPremium AuditorAllentown, PAFull timePremiumAuditor#InsuranceAuditor#InsuranceJobs#WorkersComp#WorkersCompensation#CommercialInsurance#InsuranceIndustry#RiskManagement#RiskAssessment#PremiumAudit#InsuranceCareers#InsuranceProfessionals#Underwriting#PolicyCompliance#AuditProfessionals #Macungie #Whitehall #Emmaus #Coopersburg #Catasauqua #ForksTownship #LehighValley. 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.
Front Desk Agent/Night Auditor Homewood Suites by Hilton Allentown-Bethlehem AirportFront Desk Agent/Night AuditorBethlehem, PA$15.50–$17.50 / hourThe Front Desk Agent will be responsible for managing reservations, checking guests in and out, and assisting with any needs or requests they may have during their stay. The successful candidate will have excellent customer service skills and be able to work efficiently in a fast-paced environment.
Night Auditor- Part-Time- Renaissance Allentown TPG Hotels & ResortsNight Auditor- Part-Time- Renaissance AllentownAllentown, PennsylvaniaNightly Reports and Reconciliation: Compile and distribute daily reports to various departments, including management, housekeeping, and maintenance. Physical requirements include extended standing and walking, climbing, bending, reaching, pulling, pushing, kneeling, and lifting to 50 lbs.
Energy Auditor True Management LLCEnergy AuditorFreemansburg, PAFull timeIdeal candidate will have an active BPI Building Analyst or Energy Auditor certification , preferably with a minimum of two years' experience conducting home energy audits (We will fund BPI certification for candidates who otherwise have the right skills and ATTENTION TO DETAIL). Consideration given to candidates with two years of demonstrated experience in a field related to construction, building science, weatherization, HVAC, plumbing, electrical, or carpentry.
Night Auditor HiltonNight AuditorEaston, PennsylvaniaPrimary Responsibilities • Review all guaranteed arrivals and verify that all credit cards are valid by running numbers that they are not already in house • Ensure that rooms (day use) are listed in the computer as dirty in order for housekeeping to clean • Explain and provide any promotional items to each guest checking in • Explain various hotel amenities such as free breakfast, spa, fitness center, voice mail, etc. to guests • Documents any new commercial customer checking in so that a new account can possibly be opened • Inquires why rooms are blocked and asks maintenance to fix problem to unblock • Ensures rollaway beds and cribs are where they are shown on computer • Responds promptly to any guest inquiries or complaints • Offer alternate solution if guest demand cannot be met • Covers other areas of hotel as needed • Document any guest accidents by completing the accident report form • Complete the maintenance log whenever a complaint is reported • Maintain all areas of the front desk; clean and organized • Take the initiative to greet guests in a friendly and warm manner • Other duties as assigned Education/Experience • High School diploma/GED required • Previous experience in hospitality preferred • Customer service experience required • Experience handling cash, credit card procedures, and use math concepts • Attention to detail and organized • Knowledge of the hotel layout, all amenities offered, and all procedures & organization. • Knowledge of local geographic area knowledge, area businesses & services, major highway/street information, and community events & attractions.
Director of Financial Auditing/Compliance Slipstream ITDirector of Financial Auditing/ComplianceHampton, NJThe Director of Financial Auditing/Compliance leads the organization's internal audit and Sarbanes-Oxley (SOX) compliance program, ensuring the integrity of financial reporting, the effectiveness of internal controls over financial reporting (ICFR), and adherence to regulatory requirements across a complex, GxP-regulated life sciences environment. The ideal candidate combines deep SOX/ICFR technical expertise with life sciences industry fluency (GxP, clinical trial cost accounting, revenue recognition for licensing/royalty arrangements, and R&D capitalization) and the executive presence to partner directly with the CFO, external auditors, and the Board.