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Back Office Jobs in Carrollton, TX

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IT Staff Auditor AAA Mid-Atlantic

Wilmington, DE

$55,284–$84,579 / year

Risk Identification & Evaluation: Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management, system operations) and application controls. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers.

20 days ago

Sr. Internal Auditor - NA Deckers Outdoor Corp

$79,900–$107,800 / year

Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.

25 days ago

Senior Auditor University Health Services Inc

KING OF PRUSSIA, PA

The Corporate Internal Audit department is seeking a dynamic and talented Assistant Manager - BH Clinical Applications In collaboration with the Lead Auditor and Manager - Internal Audit, the Senior Auditor will assist in the execution of the Sarbanes-Oxley compliance process via the completion of process walkthroughs, documentation of processes, completion of testing procedures, communication of results to process owners, assistance with the development of audit reports, and participation in providing training/coaching to staff auditors. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

30+ days ago

Staff Auditor University Health Services Inc

KING OF PRUSSIA, PA

The Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor In collaboration with the Manager of Internal Audit, the Staff Auditor will assist in executing business process audits across multiple business divisions, supporting the Sarbanes-Oxley compliance program, and contributing to IT SOX audits. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

7 days ago

Senior Auditor, Financial Operations (Cable) Comcast Corp

Philadelphia, PA

That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life. Evaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements.

30+ days ago

Onsite Water Solutions Auditor/Estimator EMCOR Group Inc

Philadelphia, PA

$70,000–$95,000 / year

As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Our services are provided by six specialized units focused on weatherization, water efficiency engineering, lighting, airflow controls, HVAC, and infrastructure solutions.

5 days ago

Senior Financial Internal Auditor - Hybrid Cigna

Philadelphia, PA

$94,000–$156,600 / year

These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.

30+ days ago

Senior Internal Auditor Berkshire Hathaway GUARD Insurance Companies

Conshohocken, PA

$85,000–$150,000 / year

We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business functions, evaluate operational and regulatory risks, and partner with leadership to improve processes and control effectiveness.

30+ days ago

Cyber Systems Security Engineering - E2 Lockheed Martin Corp

King of Prussia, PA

$91,200–$169,400 / year

The Cyber Systems Engineer will work closely with software engineers, infrastructure teams, customer representatives, security architects, program leadership, and operational users to ensure mission systems remain secure, resilient, and compliant. We are seeking a highly motivated Cyber Security Systems Engineer to support the design, implementation, hardening, and sustainment of secure mission systems across both CONUS and OCONUS environments.

21 days ago

Network Security Analyst City of Philadelphia PA

Philadelphia, PA

$95,000–$110,000 / year

OIT responsibilities include: identifying the most effective approach for implementing new information technology directions throughout city government; improving the value of the city's technology assets and the return on the city's technology investments; ensuring data security continuity; planning for continuing operations in the event of disruption of information technology or communications services; and supporting accountable, efficient and effective government across every city department, board, commission and agency. Competencies, Knowledge, Skills and Abilities Firewall policy, application identification Secure network architecture Vulnerability testing Firewalls Cloud security VPN technologies (SSL & IPSEC) Encryption (IPSEC, MAC‐SEC) SIEM Familiarity with the following compliance requirements a plus (HIPAA, CJIS, and IRS1075)QualificationsBachelor's Degree in Computer Science or related field.

12 days ago

R&D Quality Auditor (M/F/D) Elanco Animal Health Incorporated

Monheim, DE

Plan and conduct GxP oversight activities, including GRP (Good Research Practice), GCP (Good Clinical Practice), or GLP (Good Laboratory Practice) study protocol, in-life, and data/reports reviews/audits, as well as site process self-inspections. Provide Quality oversight to all functions within R&D and for assigned global projects, developing strong partnerships with stakeholders to proactively offer quality input and assist with risk assessments.

26 days ago

Senior Auditor (Hybrid) Bancorp Bank, The

Wilmington, Delaware

Full time

This role is integral to executing audits and other assigned tasks that enable the Internal Audit Department to: Provide the Audit Committee and senior management with independent, risk-based assurance, advice, insight, and consulting services that enhance and protect The Bancorp’s operations and organizational value. Support senior management and the Audit Committee in fulfilling their oversight responsibilities by independently evaluating whether The Bancorp’s risk management, internal control, governance, and information systems are appropriately designed and operating as intended to manage key risks.

7 days ago

Tech Senior Auditor JPMorgan Chase & Co

Wilmington, DE

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget. Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner.

30+ days ago

Senior Auditor (Hybrid) The Bancorp Inc

Wilmington, DE

This role is integral to executing audits and other assigned tasks that enable the Internal Audit Department to: Provide the Audit Committee and senior management with independent, risk-based assurance, advice, insight, and consulting services that enhance and protect The Bancorp's operations and organizational value. Support senior management and the Audit Committee in fulfilling their oversight responsibilities by independently evaluating whether The Bancorp's risk management, internal control, governance, and information systems are appropriately designed and operating as intended to manage key risks.

6 days ago

Associate Director, GxP Quality Auditor Cabaletta Bio Inc

Philadelphia, PA

This individual will also act as a Subject Matter Expert (SME) for GxP auditing, quality projects and will be responsible for supporting implementation and management of the Quality Management Auditing system. Utilize root cause analysis tools, critical thinking, and interviewing techniques to determine the root and contributing causal factors of noted findings.

30+ days ago

QA Auditor I, II or III Alliance Pharma Inc

Malvern, PA

plans, 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).

30+ days ago

Senior Auditor, Financial Operations (Corporate/Spectacor) Comcast Corp

Philadelphia, PA

That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality-to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.

18 days ago

Deputy IT SOX Compliance Lead Chubb Ltd

Philadelphia, PA

Strong influence, negotiation, and stakeholder management skills, with the ability to work effectively with senior leaders, auditors, and cross-functional partners without direct authority. Serve as a key partner to internal, external, and regulatory auditors, while collaborating with process, control, system, and finance stakeholders to drive alignment, accountability, and effective use of emerging technologies and GRC tools.

30+ days ago

Procurement Specialist Cleveland-Cliffs Steel

West Chester, Pennsylvania

The Company is vertically integrated from the mining of iron ore, production of pellets and direct reduced iron, and processing of ferrous scrap through primary steelmaking and downstream finishing, stamping, tooling, and tubing. Cleveland-Cliffs is seeking a Procurement Specialist to support procurement operations, supplier management, quality systems, and procure-to-pay processes.

30+ days ago

Quality Improvement /Accreditation Specialty Pharmacist I - Full Time / Days - King of Prussia Thomas Jefferson University

King of Prussia, PA

Jefferson is more than 65,000 people strong, dedicated to providing the highest-quality, compassionate clinical care for patients; making our communities healthier and stronger; preparing tomorrow's professional leaders for 21st-century careers; and creating new knowledge through basic/programmatic, clinical and applied research. Thomas Jefferson University, home of Sidney Kimmel Medical College, Jefferson College of Nursing, and the Kanbar College of Design, Engineering and Commerce, dates back to 1824 and today comprises 10 colleges and three schools offering 200+ undergraduate and graduate programs to more than 8,300 students.

30+ days ago

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Back Office Jobs in Carrollton, TX

IT Staff Auditor AAA Mid-Atlantic

Sr. Internal Auditor - NA Deckers Outdoor Corp

Senior Auditor University Health Services Inc

Staff Auditor University Health Services Inc

Senior Auditor, Financial Operations (Cable) Comcast Corp

Onsite Water Solutions Auditor/Estimator EMCOR Group Inc

Senior Financial Internal Auditor - Hybrid Cigna

Senior Internal Auditor Berkshire Hathaway GUARD Insurance Companies

Cyber Systems Security Engineering - E2 Lockheed Martin Corp

Network Security Analyst City of Philadelphia PA

R&D Quality Auditor (M/F/D) Elanco Animal Health Incorporated

Senior Auditor (Hybrid) Bancorp Bank, The

Tech Senior Auditor JPMorgan Chase & Co

Senior Auditor (Hybrid) The Bancorp Inc

Associate Director, GxP Quality Auditor Cabaletta Bio Inc

QA Auditor I, II or III Alliance Pharma Inc

Senior Auditor, Financial Operations (Corporate/Spectacor) Comcast Corp

Deputy IT SOX Compliance Lead Chubb Ltd

Procurement Specialist Cleveland-Cliffs Steel

Quality Improvement /Accreditation Specialty Pharmacist I - Full Time / Days - King of Prussia Thomas Jefferson University

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