Auditor - GLP CSL BehringAuditor - GLPKing of Prussia, PATrend Analysis: Identify non-compliance trends and systematic risks within the Non-clinical (GRLP/GLP/GCLP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.
Auditor - GVP CSL BehringAuditor - GVPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the PV discipline, communicating these findings to line management and functional leads to support PV system health and protect the integrity of the PSMF documenting it.
Auditor - GCP CSL BehringAuditor - GCPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the Clinical (GCP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness.
NewSenior 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.
Senior Auditor PenskeSenior AuditorReading, PAFull timeWillingness 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.
NewWarehouse 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.
NewWarehouse 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.
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.
Senior Internal Auditor Univest Financial CorpSenior Internal AuditorSouderton, PA$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.
Senior Internal Auditor Airgas IncSenior Internal AuditorRadnor, PAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
NewInternal Auditor Insurance Operations Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor Insurance OperationsConshohocken, PAThis role executes risk-based audits across both IT systems and general business operations, evaluating the design and effectiveness of controls, assessing compliance, and identifying opportunities to mitigate risk and improve processes. The Internal Auditor provides independent, objective assurance and advisory services to help safeguard company assets, strengthen internal controls, and enhance operational and technology effectiveness.
Internal Auditor, Senior Shift4 Payments IncInternal Auditor, SeniorPACIA, CISA, etc.) obtained, in process or show willingness to pursue Excellent written and verbal communication skills, including presentation skills Experience with information systems a plus (Oracle, Blackline) Experience in the payment processing industry a plus. • Perform 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.
Internal Auditor AMETEK IncInternal AuditorPAAMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5 billion. The Internal Auditor plays a key role in evaluating the adequacy and effectiveness of internal controls across financial, operational, and compliance processes.
Senior IT Auditor PENN Entertainment IncSenior IT AuditorWyomissing, PAWe'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.
IT Internal Auditor Vanguard GroupIT Internal AuditorMalvern, PAResponsibilities: Perform complex work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements. 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.
Senior Auditor UGI CorpSenior AuditorKing Of Prussia, PAInvolvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.
Internal Auditor Tompkins Financial CorpInternal AuditorPA$31–$35 / hourThe Internal Auditor supports the execution of the organization's internal audit program by conducting assigned audits to evaluate the effectiveness of internal controls, risk management practices, and regulatory compliance. This role applies analytical and critical thinking skills to perform audit testing, identify process improvement opportunities, and ensure audit work is completed accurately and efficiently.
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.
Auditor - GLP CSL Behring LLCAuditor - GLPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Focused on serving patients' needs by using the latest technologies, we discover, develop and deliver innovative therapies for people living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas.
Auditor - GCP CSL Behring LLCAuditor - GCPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the Clinical (GCP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness.
Auditor - GVP CSL Behring LLCAuditor - GVPKing of Prussia, PAWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the PV discipline, communicating these findings to line management and functional leads to support PV system health and protect the integrity of the PSMF documenting it.
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.
Verification of Employment - Quality Auditor XactusVerification of Employment - Quality AuditorBroomall, PennsylvaniaIf hired to work at Xactus, employment is contingent upon successful completion of required background checks (including but not limited to federal and state criminal history checks, employment history verification, education verification, credit history check) and pre-employment drug screening. As a result, lenders can easily access the technology necessary to meet consumer demands for a modern mortgage experience with industry-leading speed, reliability, and accuracy - while also closing more loans more quickly with greater profitability.
Commercial Energy Auditor CLEAResult Consulting, Inc.Commercial Energy AuditorPlymouth Meeting, PA$19.80–$29.70 / hourApplicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record.
Quality Assurance Auditor II Colorcon IncQuality Assurance Auditor IINorth Wales, PAVerify raw materials and packaging materials are tested in accordance with approved specifications; conduct focused quality reviews of raw material and packaging testing records to verify information from the suppliers' COA and the work performed by Colorcon Quality Control Scientists. Conduct and document supplier and internal non-conformance investigations in CSS, including root cause analysis and support for corrective and preventive actions (CAPAs), as required.
Field Auditor Ally Financial IncField AuditorPARemote$49,920–$62,732.80 / yearOur Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life, including: Time Away: Program starts at 20 paid time off days in addition to 11 paid holidays and 8 hours of volunteer time off yearly (time off days are prorated based on start date and program varies based on full or part-time status and management level). Supporting your Health & Well-being: flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
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.
Contract Clinical Auditor Marsh & McLennan Companies IncContract Clinical AuditorConshohocken, PARemoteWhile performing the duties of this job, the employee is: Frequently required to sit; speak or hear; use hands to finger, handle, feel objects, and reach with hands and arms; Occasionally required to stand and walk; Extensive use of computer and keyboard and viewing of computer screen is required; Specific vision abilities required by this job include vision, and ability to adjust focus. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited, to the following: Perform timely, objective clinical audits of disability claim files (short-term and long-term), including review of medical records, treating provider notes, diagnostic tests, functional assessments, and vocational information.
Night Auditor Palette HotelsNight AuditorBreinigsville, PAFull timeWe support our associates with highly competitive salaries, outstanding health, benefits, extensive training and development programs, promotion within the organization, and a positive team-based culture where people make the difference. Palette Hotels policies also provide for a drug-free workplace, where the use, possession, or influence of illegal drugs or alcohol while on company time is generally prohibited.
Lead Investment Auditor Vanguard GroupLead Investment AuditorMalvern, PAStrong applied knowledge of the investment lifecycle, with hands-on experience in one or more of the following areas: Fund accounting (NAVs, income, expenses), Valuation and pricing controls, Trade lifecycle and investment operations, Reconciliations and securities processing. This role is responsible for owning end-to-end audit engagements across the investment lifecycle, providing independent challenge to front-, middle-, and back-office functions, and influencing stakeholders to strengthen the control environment.
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.
Night Auditor Highgate Hotels LPNight AuditorNorth Wales, PAHighgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.
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.
Premium Field Auditor ARMStrong Insurance ServicesPremium Field AuditorLancaster, PAFull timePremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Wheatland #Eden #Millersville #EastPetersburg #Lampeter. 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.
Night Auditor Courtyard by Marriott Philadelphia Coatesville ExtonNight AuditorCoatesville, PAThe Night Auditor will be responsible for ensuring the smooth and efficient operation of the hotel during the overnight shift. - High school diploma or equivalent required; degree in hospitality or related field preferred.
QA Auditor I, II or III Alliance Pharma IncQA Auditor I, II or IIIMalvern, PAplans, experiment/sample runs, chromatograms, instrument logs, etc.) for compliance to SOPs and applicable regulations. Verify lab tasks are performed in accordance to Good Documentation Practices (GDP).
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.
Energy Auditor True Management LLCEnergy AuditorFreemansburg, PAIdeal 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 in North Wales, Pennsylvania | Careers at Residence Inn Montgomeryville Residence Inn MontgomeryvilleNight Auditor in North Wales, Pennsylvania | Careers at Residence Inn MontgomeryvilleNorth Wales, PAp>Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.
Night Auditor Residence Inn MontgomeryvilleNight AuditorNorth Wales, PennsylvaniaCompensation Type: Hourly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.
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.
Quality Auditor - 3rd Shift IDEMIA France SASQuality Auditor - 3rd ShiftExton, PAIn applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places - at scale and in total security. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world.
Quality Assurance Auditor I Charles River Laboratories International IncQuality Assurance Auditor IWayne, PAOffering a variety of services such as contamination and impurity testing, protein characterization, bioassays, viral clearance studies and stability and lot release programs, we support clients throughout the biologic development cycle, from the establishment and characterization of cell banks through preclinical and clinical studies to marketed products. If you are interested in applying to Charles River Laboratories and need special assistance or an accommodation due to a disability to complete any forms or to otherwise participate in the resume submission process, please contact a member of our Human Resources team by sending an e-mail message to crrecruitment_US@crl.com.
Internal Audit Learning Program Specialist Vanguard GroupInternal Audit Learning Program SpecialistMalvern, PAVanguard 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. Deliver engaging and interactive learning sessions, workshops, and events, utilizing a variety of instructional techniques and formats, including in-person, on-the-job, e-learning, and external training resources.
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.
Internal Audit Methodology & Quality Specialist Vanguard GroupInternal Audit Methodology & Quality SpecialistMalvern, PAIn this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise, including maintaining audit methodology and assisting with annual audit planning. Assist with annual audit planning activities, including data gathering, analysis, and creation of reporting to assist management with development of the annual plan; where applicable, use data analytics and automation to improve outcomes; help promote consistent application of planning methodology across audit teams.
NewDirector - Internal Audit, Global SOX Allied UniversalDirector - Internal Audit, Global SOXConshohocken, PennsylvaniaCultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes. The Director will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.
Supervisor, Regulatory Affairs DENTALEZSupervisor, Regulatory AffairsLancaster, PAFull timeWork with outside environmental consulting agency concerning annual reporting, which includes submitting required annual reports to the appropriate government agency, preparing and submitting quarterly environmental reports, and maintaining all environmental documentation and reporting records. Manage internal audit program, including training auditors, scheduling audits, preparing audit material, reviewing audit results and monitoring the corrective actions.
IT Audit Director Vanguard GroupIT Audit DirectorMalvern, PAAudit coverage could include working with key business segments within the IT Division, such as Global Technology Operations (GTO), Chief Data & Analytics Office (CDAO), and/or Chief Technology Office (CTO)-which represent core areas like infrastructure, data strategy, and technology innovation-but is subject to change based on business needs. Experience with technology audit, risk, or controls (i.e., operational audits, internal audits, advisory/consulting, controls/compliance/legal); people leadership experience preferred.
Manager, Quality & Food Safety-Low Acid Aseptic Food Sunny SkyManager, Quality & Food Safety-Low Acid Aseptic FoodDouglassville, PennsylvaniaThe Quality Assurance Manager is responsible for leading the Quality Assurance, Food Safety, and Regulatory Compliance programs for a low-acid aseptic beverage manufacturing facility producing dairy-based, plant-based (soy), coffee, creamers, and specialty beverage concentrates for the foodservice market. Lead the development, implementation, and continuous improvement of the Juice HACCP Plan, FSMA Preventive Controls Plan, Allergen Control, and Environmental Monitoring Programs.