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 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.
NewPhysician Coding Auditor Ensemble Health PartnersPhysician Coding AuditorLebanon, PARemote$57,400–$99,000The Physician Coding Auditor develops and implements strategic needs analyses and training plans for coding leadership; coordinates and evaluates curriculum development and conducts the preparation and delivery of training for Medical Coders employed by Ensemble and providers that are contracted/employed and outlined in the client SOW. Educating - Assesses the educational needs of coding staff and providers that are contracted/employed and outlined in the client SOW (included Provider Education verbiage) and develops programs or researches educational resources to meet those needs.
NewCoder Quality Auditor Ensemble Health PartnersCoder Quality AuditorReading, PARemote$57,400–$99,000Reporting - Provides reports of audit findings to coding management, individual coders and leadership as needed/requested along with providers that are contracted/employed and outlined in the client SOW. Quality Review - Monitors and audits inpatient and outpatient accounts across the system, looking at physician coding for both inpatient and outpatient accounts.
Internal Auditor Diamond Credit UnionInternal AuditorPottstown, PADetermine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations. Position Summary: The Internal Auditor facilitates the Credit Union's internal audit strategy and is responsible for developing and maintaining the institution's audit management program.
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.
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.
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.
Commercial Energy Auditor CLEAResult Consulting, 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.
AR Auditor A. Duie Pyle, IncAR AuditorWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. The AR Auditor is responsible for handling multiple daily reports in order to credit qualify Customers, confirm billing information and ensure invoicing accuracy.
Accounts Receivable Auditor A. Duie Pyle, IncAccounts Receivable AuditorWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. The Accounts Receivable Auditor is responsible for handling multiple daily reports in order to credit qualify customers, confirm billing information and ensure invoicing accuracy.
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.
Quality Auditor - Lebanon Staffing SynergiesQuality Auditor - LebanonLebanon, PAPerform quality inspections on production lines to ensure compliance with FDA, cGMP, SOPs, and customer requirements. Monitor batch records, validation protocols, and ensure proper documentation is completed.
AR Auditor A. Duie Pyle IncAR AuditorWest Chester, PASupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer's needs. Position Summary: The AR Auditor is responsible for handling multiple daily reports in order to credit qualify Customers, confirm billing information and ensure invoicing accuracy.
Night Auditor Palette HotelsNight AuditorBreinigsville, PAPart 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.
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.
Quality Auditor The Shyft Group IncQuality AuditorPASupport investigations, corrective actions, and process audits. Communicate quality issues to internal teams and suppliers.
Body Shop Estimator/Auditor II Cox CommunicationsBody Shop Estimator/Auditor IIManheim, PennsylvaniaCox Automotive employees get to work on iconic consumer brands like Autotrader and Kelley Blue Book and industry-leading dealer-facing companies like vAuto and Manheim, all while enjoying the people-centered atmosphere that is central to our life at Cox. Through groundbreaking technology and a commitment to stellar experiences for drivers and dealers alike, Cox Automotive employees are transforming the way the world buys, owns, sells – or simply uses – cars.
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.
Body Shop Estimator/Auditor II Cox Enterprises IncBody Shop Estimator/Auditor IIPA$18.17–$27.31 / hourCox Automotive employees get to work on iconic consumer brands like Autotrader and Kelley Blue Book and industry-leading dealer-facing companies like vAuto and Manheim, all while enjoying the people-centered atmosphere that is central to our life at Cox. Through groundbreaking technology and a commitment to stellar experiences for drivers and dealers alike, Cox Automotive employees are transforming the way the world buys, owns, sells - or simply uses - cars.
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.
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.
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, PABA/BS or higher; all experiences will be evaluated 1-7 years experience in GxP Environment, all experiences will be evaluated Knowledge of regulatory requirements; GLP, GCP, EPA, OECD, 21CRF Part 11, GDP Familiar with pharmaceutical or biotechnology industry Able to review detailed data and documents Able to work effectively and contribute within a team Able to work with computer systems Able to document and communicate clearly; Ability to multitask and to perform & learn in a fast-paced environment. Assist with maintaining Master Schedule Identify non-compliance, deviations, and Quality events and assist with resolution Escalate data integrity and non-compliance issues to Management Follow applicable SOPs and procedural documents Assist with template and SOP review Participate in client audits as needed Enforce lab SOPs and requirements Review system audit trails Other tasks as assigned (QA Auditor II and III).
NewIT SOX Senior Auditor The Vanguard GroupIT SOX Senior AuditorMalvern, PennsylvaniaMinimum of three years of relevant experience performing SOX, ICFR, audit or assurance work, with a strong understanding of applicable concepts, practices, and methodologies, including business automated controls and IT controls such as logical access, change management, and IT operations; public accounting and/or internal audit experience is ideal. Execute key ICFR audit procedures, including performing process and system walkthroughs; identifying financial reporting and technology risks; testing IT and automated business controls; and identifying and escalating control changes, issues, or emerging risks in accordance with established methodology.
Senior Auditor Penske CorporationSenior 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. Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process.
Lead Investment Auditor The Vanguard GroupLead Investment AuditorMalvern, PennsylvaniaStrong 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.
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.
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.
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 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.
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.
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.
Audit Engagement Manager Vanguard GroupAudit Engagement ManagerMalvern, PAIn this role, you will oversee risk-based audit and consulting engagements across our client-facing and intermediary businesses, retail brokerage, and corporate groups, focusing on evaluating and enhancing internal controls. How We Work 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.
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.
IRC Analyst Horizon Farm Credit, ACAIRC AnalystMount Joy, Pennsylvania$70,000–$110,000Our ideal candidate is a detail-oriented, analytical professional with strong critical-thinking skills and a passion for strengthening internal controls and risk management practices. Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
IRC Analyst Horizon Farm CreditIRC AnalystPA$70,000–$110,000 / yearOur ideal candidate is a detail‑oriented, analytical professional with strong critical‑thinking skills and a passion for strengthening internal controls and risk management practices. Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
Controls Testing Analyst Customers Bancorp, Inc.Controls Testing AnalystMalvern, PADiversity Statement: At Customers Bank, we believe in working smart, working together, and having fun while delivering innovative solutions and memorable experiences for our customers. At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun.
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.
Manager, Technical Accounting West Pharmaceutical Services IncManager, Technical AccountingExton, PALead our technical accounting policy function, providing consultation to our global team members; Prepare detailed accounting memos to be distributed to the groups impacted internally that summarize the topic, technical accounting guidance, and Company's conclusion; Ensure accounting policies are maintained and properly reflect the current company and accounting landscape; Monitor, research and interpret new U.S. GAAP pronouncements and SEC reporting requirements, and assess and document the impact on the Company's financial statements and disclosures through implementation; Lead the accounting of derivatives, improving the respective control processes in each cycle; Review revenue contracts to ensure appropriate revenue recognition in accordance with ASC 606, working with our legal, contracts, and commercial team members; Assist in the preparation and review of Form 10Q and 10K SEC filings during quarter-end months; Interact with cross-functional teams that include controllership, financial planning and analysis, operations, treasury, tax, investor relations, legal, human resources, internal and external audit, and others, as necessary, keeping business partners abreast of developments in accounting and financial reporting and related firm policies and positions through issuance of various publications, training sessions and other meeting forums; Interact with internal and external auditors to support the Company's accounting positions and facilitate an efficient audit and review process; Perform special projects and other duties assigned by Controllership team, as necessary. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving and life-enhancing injectable medicines to millions of patients daily, West's indelible mark on the healthcare industry has just begun.