NewNOS Senior Auditor Constellation EnergyNOS Senior AuditorMiddletown, PA$120,600–$134,000Provide leadership and technical expertise to an innovative team of professionals conducting regulatory required audits to identify developing issues and trends before they become events or before external oversight organizations identify the issues. Perform other job assignments and duties as directed by management or pursuant to company policy, including but not limited to emergency response, departmental coverage, call outs, and support of outage activities in positions outside the department.
NewNQA-1 Nuclear Auditor System OneNQA-1 Nuclear AuditorMiddletown, PASystem One is seeking experienced Nuclear Quality Assurance (NQA-1) Lead Auditors and Auditors to support the restart of a nuclear plant. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
NewIQ Auditor Capstone Logistics LLCIQ AuditorNew Stanton, PAOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorMilton, 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.
Auditor Capstone Logistics LLCAuditorMilton, PA$700–$800 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewRegulatory Compliance Specialist Bakerly LLCRegulatory Compliance SpecialistEaston, PAThis role supports corporate regulatory compliance programs, labeling compliance, external certification management, and regulatory monitoring, while collaborating with R&D, QA, Procurement, Sales, and Plant Quality teams. The Regulatory & Compliance Specialist ensures that Bakerly products, processes, and external partners comply with applicable food regulations, certification requirements, and customer regulatory expectations.
Compliance Auditor Thomas Jefferson UniversityCompliance AuditorPhiladelphia, PACERTIFICATES, LICENSES, AND REGISTRATION: One or more of the following certifications required: CPC (Certified Procedural Coder) CCS-P (CertifiedCoding Specialist - Physician) RHIA (Registered Health Information Management Administrator) RHIT (Registered Health Information Management Technician) COC (Certified Outpatient Coder) CIC (CertifiedInpatient Coder) additional certifications in specialty areas is highly encouraged Epic certification or experience with Epic. 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 tomorrows professional leaders for 21st-century careers; and creating new knowledge through basic/programmatic, clinical and applied research.
Warranty Compliance Auditor East Talent & Acquisition LLC., d/b/a Stand 8Warranty Compliance Auditor EastPhiladelphia, PA$42.81–$52.81 / hourSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.
Personal Independence Compliance Auditor, Associate Ernst & Young Global LtdPersonal Independence Compliance Auditor, AssociatePhiladelphia, PA$57,400–$104,100 / yearIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com. The Independence Compliance Associate position requires independent decision-making skills in evaluating documentation for completeness, evaluating the allowability of investments and ensuring appropriate workpaper documentation to support conclusions.
Compliance Auditor - Billing Thomas Jefferson UniversityCompliance Auditor - BillingPhiladelphia, PennsylvaniaJefferson 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. 1101 Market, Philadelphia, Pennsylvania, United States of America Nationally ranked, Jefferson, which is principally located in the greater Philadelphia region, Lehigh Valley and Northeastern Pennsylvania and southern New Jersey, is reimagining health care and higher education to create unparalleled value.
Healthcare Compliance Auditor, Senior I University of Pittsburgh Medical CenterHealthcare Compliance Auditor, Senior IPittsburgh, PALeveraging expertise in healthcare operations, reimbursement methodologies, and regulatory requirements, this position conducts auditing and monitoring activities and collaborates with clinical, operational, revenue cycle, and compliance stakeholders to promote adherence to regulatory requirements. The Healthcare Compliance Auditor Senior I plays a key role in supporting UPMC's compliance and regulatory oversight activities through the identification, assessment, and mitigation of healthcare compliance risks.
Warranty Compliance Auditor East Stand 8Warranty Compliance Auditor EastPhiladelphia, PennsylvaniaSTAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.
Junior Compliance Officer/Auditor SGI Global, LLCJunior Compliance Officer/AuditorPhiladelphia, PAAssist with drafting audit reports and associated administrative fine paperwork to support the issuance of Notices of Intent to Fine, Final Orders, Warning Notices and other related documentation for HSI audits related to the employment eligibility verification process. The role assists in reviewing employment eligibility documentation, conducting database research, and preparing audit-ready case files and reports that support administrative enforcement actions and related determinations.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorBensalem, PAThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
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.
Internal Auditor Insurance Operations Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor Insurance OperationsWilkes Barre, 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 - Insurance Operations Berkshire Hathaway GUARD Insurance CompaniesInternal Auditor - Insurance OperationsWilkes Barre, PA$75,000–$115,000 / yearThis 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.
NewIT Staff Auditor (Hybrid) Dollar BankIT Staff Auditor (Hybrid)Pittsburgh, PAEssential Functions: • Support the execution of the Internal Audit plan by performing assurance or special project audits including but not limited to Sarbanes-Oxley (SOX) Section 404 IT General Controls (ITGC), Cybersecurity, Software Development Lifecycle, Business Continuity and Disaster recovery, Access and Change Management. This role evaluates the design and operating effectiveness of IT controls across key domains, including governance, risk management, access controls, change management, computer and system operations, and contributes to the identification of control gaps and areas for enhancement.
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 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.
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.
Senior Internal Auditor Fresh Del Monte Produce IncSenior Internal AuditorPittsburgh, PAThe Senior Auditor plays a critical role in strengthening Del Monte Foods' financial and operational position by executing the annual audit plan and leading comprehensive financial, operational, and compliance audits across the organization. Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh, value-added, and shelf-stable fruits and vegetables under our Fresh and Foods divisions.
Staff Internal Auditor West Shore Home, Inc.Staff Internal AuditorMechanicsburg, PAPurpose of Position: As a Staff Internal Auditor at West Shore Home, you will audit operation effectiveness at all locations across the company to identify risks and assist business process owners in the development of new controls to address risks by communicating and documenting test results in formal audit reports to be presented to branch and corporate management. Our dedication to fostering a strong, value-driven culture has consistently earned us the Top Workplaces USA award as one of the nation's top employers, including recognition in Leadership, Purpose & Values, and Compensation & Benefits.
NewCompliance Analyst - Corporate Compliance Dick's Sporting Goods IncCompliance Analyst - Corporate CompliancePAThese activities include policy and procedure governance, regulatory and legislative research, training maintenance, global program support, program monitoring, and advancement of current compliance programs through cross functional communication, collaboration, and the facilitation of ad hoc projects. OVERVIEW: The Compliance Analyst reports to the Director of Global Compliance and assists with the coordination and administration of activities related to the Dick's Sporting Goods Corporate Compliance Program.
IT Auditor Koppers Holdings IncIT AuditorPittsburgh, PAPerform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls. Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack).
Senior Auditor (MAR) Blue Cross and Blue Shield AssociationSenior Auditor (MAR)Philadelphia, PAMAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process. Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.
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.
Healthcare Operations Internal Auditor, Senior II University of Pittsburgh Medical CenterHealthcare Operations Internal Auditor, Senior IIPittsburgh, PAPurpose: The Senior II Healthcare Auditor leads operational audits within the health services division (HSD and provides strategic insight to Internal Audit and Operational leadership. Leveraging healthcare operations expertise, the Expert Auditor is intended to infuse their subject matter knowledge throughout the audit process.
Jr. Internal Auditor Victaulic CompanyJr. Internal AuditorEaston, PennsylvaniaThe Junior Internal Auditor is responsible for assisting in the implementation of internal audits developed in conjunction with the Internal Audit Department’s review of operational and financial activities. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices.
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.
Senior IT Auditor StratAcuity Staffing Partners IncSenior IT AuditorPA$50–$80 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Planning, executing, and reporting on traditional and emerging technology domains, including ERP's, cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance.
Information Technology Auditor American Heritage Credit UnionInformation Technology AuditorFeasterville-Trevose, PAFull timeRemain current on local, state, and federal regulations affecting the credit union, including NCUA, GLBA, and other technology related requirements, and stay informed on industry trends and best practices in internal audit and financial services. The Information Technology (IT) Auditor will support the Internal Audit Department in evaluating the effectiveness of the credit union's technology environment, cybersecurity posture, information systems controls, and Information Technology (IT) governance processes.
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.
IT Auditor Pennsylvania State UniversityIT AuditorPA$68,200–$129,500 / yearPenn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits designed to independently review and evaluate the University's information technology and operational controls. Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act and the Pennsylvania Act of 1988, Penn State publishes a combined Annual Security and Annual Fire Safety Report (ASR).
IT Auditor KoppersIT AuditorPittsburgh, PennsylvaniaPerform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls. Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack).
Staff Auditor FHLBank PittsburghStaff AuditorPittsburgh, PAThis is a staff auditor position, which has responsibility for executing tasks assigned within the Department and related to the end-to-end life-cycle of internal audits, with an emphasis on fieldwork and validation of operating effectiveness, with supervision provided. Facilitates teamwork by contributing to team efforts, sharing responsibility for team results, and exhibiting a positive attitude.
Sr Internal Auditor Rivers Casino CareersSr Internal AuditorPhiladelphia, PennsylvaniaSummary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee. Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system.
Sr Internal Auditor River Cree Resort & CasinoSr Internal AuditorPhiladelphia, PAEssential Job Functions: Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system. Summary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee.
Internal Auditor River Cree Resort & CasinoInternal AuditorPhiladelphia, PAEssential Job Functions: Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system. Summary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee.
Internal Auditor Rivers Casino CareersInternal AuditorPhiladelphia, PennsylvaniaSummary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee. Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system.
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.
Vice President, Auditor, Operations and Payments The Bank of New York Mellon CorpVice President, Auditor, Operations and PaymentsPittsburgh, PAIn this role, you'll make an impact in the following ways: Lead Complex and Global Audit Engagements: Serve as Auditor in Charge for global audits in the Payments Enablement Platform, working closely with the Payments Enablement Head of Audit: managing scope, planning, and execution for areas such as payment processing, cash management and fraud prevention. To be successful in this role, we're seeking the following: Expertise in domestic and cross-border payment systems (SWIFT, SEPA, CHAPS, Fedwire, ACH, instant payment schemes) and control frameworks (COSO, COBIT, ISO 27001).
IT Internal Auditor, Cyber Security Cencora IncIT Internal Auditor, Cyber SecurityConshohocken, PA$73,600–$147,290 / yearAdvances the third-party risk management audit framework by embedding end-to-end vendor lifecycle considerations (onboarding, due diligence, contracting, ongoing monitoring, and offboarding) and developing a comprehensive, risk-based catalog of third-party risks (e.g., cybersecurity, compliance, operational, concentration, financial, and reputational) to strengthen the identification, assessment, and mitigation of risks associated with external vendors and strategic partners across the enterprise. Summary: The IT Internal Auditor, Cyber Security is a key member of the Internal Audit (third line of defense) management team, responsible for delivering risk-based assurance across the enterprise, specifically across the third party risk domain.
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.
QA Auditor AltasciencesQA AuditorScranton, PennsylvaniaBy living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Under supervision of a mentor/coach, performs the following tasks: SOP QA review, client hosting, regulatory agency hosting and external test site/clinical site/bioanalytical laboratory qualifications.
Auditor - GLP CSL Behring LLCAuditor - 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.
NewIT SOX Senior Auditor Vanguard GroupIT SOX Senior AuditorMalvern, PAMinimum 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.