Advisor, Internal Auditor- Finance SOX Cardinal Health IncAdvisor, Internal Auditor- Finance SOXPARemote$80,900–$103,950 / yearFinance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
Senior Financial Internal Auditor - Hybrid CignaSenior Financial Internal Auditor - HybridPhiladelphia, PA$94,000–$156,600 / yearThese 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.
Transportation Digital Delivery Manager Larson Design Group IncTransportation Digital Delivery ManagerKing of Prussia, PAIdentify, plan, and lead technology and workflow improvement initiatives, including defining objectives, milestones, deliverables, estimated scope, schedule, budget, implementation approach, and measures of success. Support project teams with CAD/BIM kickoff planning, project execution plans, file/model management procedures, delivery requirements, and project-specific production resources.
Senior Internal Auditor Berkshire Hathaway GUARD Insurance CompaniesSenior Internal AuditorConshohocken, PA$85,000–$150,000 / yearWe 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.
Tech Senior Auditor JPMorgan Chase Bank, N.A.Tech Senior AuditorWilmington, DEFull timeLead 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.
NewInpatient Hospital Auditor II Horizon Healthcare ServicesInpatient Hospital Auditor IIHopewell, New Jersey79,100 - $105,945 This compensation range is specific to the job level and takes into account the wide range of factors that are considered in making compensation decisions, including but not limited to: education, experience, licensure, certifications, geographic location, and internal equity. Must demonstrate the ability to manage multiple priorities [or tasks], deliver timely and accurate work products with a customer service focus, and respond with a sense of urgency as required.
NewR&D Quality Auditor (M/F/D) Elanco Animal Health IncorporatedR&D Quality Auditor (M/F/D)Monheim, DEPlan 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.
Tech Senior Auditor JPMorgan Chase & CoTech Senior AuditorWilmington, DELead 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.
Associate Director, GxP Quality Auditor Cabaletta Bio IncAssociate Director, GxP Quality AuditorPhiladelphia, PAThis 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.
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).
Deputy IT SOX Compliance Lead Chubb LtdDeputy IT SOX Compliance LeadPhiladelphia, PAStrong 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.
Claims Auditor Lead Elevance Health IncClaims Auditor LeadWilmington, DEMinimum Requirements: Requires a HS diploma or GED and a minimum of 6 years related experience in a quality audit capacity (preferably in healthcare or insurance sector); or any combination of education and experience which would provide an equivalent background. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Procurement Specialist Cleveland-Cliffs SteelProcurement SpecialistWest Chester, PennsylvaniaThe 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.
Quality Improvement /Accreditation Specialty Pharmacist I - Full Time / Days - King of Prussia Thomas Jefferson UniversityQuality Improvement /Accreditation Specialty Pharmacist I - Full Time / Days - King of PrussiaKing of Prussia, PAJefferson 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.
Gxp-Auditor (M/F/D) With Excellent Italian Or French Skills + Fluent In Ger/En CSL GlobalGxp-Auditor (M/F/D) With Excellent Italian Or French Skills + Fluent In Ger/EnEMEA, DEYour responsibilities: Performance of qualification audits in the respective national language (EN/IT/FR/DE) in the EMEA region at plasma suppliers / service providers according to GxP and DIN ISO and evaluating the audit results. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.
Senior Auditor, Technology Comcast CorpSenior Auditor, TechnologyPhiladelphia, PAPerforms thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for complex process areas, leveraging business knowledge and expertise. Evaluates records, documents, methods, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal requirements.
AI Governance & Assurance Strategy Manager DeloitteAI Governance & Assurance Strategy ManagerPrinceton, NJ$161,925–$269,875 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. This role supports the development and execution of strategic initiatives for the AI Assurance Market Offering and includes the collaboration and coordination with the Digital Controls, AI and Automation Market Offering to drive development, scale and optimization of the Assurance practice's AI service delivery capabilities.
Governance, Risk, and Compliance Associate - IT Weaver And Tidwell LLPGovernance, Risk, and Compliance Associate - ITPhiladelphia, PA$75,000–$85,000 / yearTest the design and operating effectiveness of IT general controls, automated application controls, and key business process controls, including controls related to logical access, change management, system operations, job scheduling, backup and recovery, and incident management. Willingness and ability to commute to Weaver's New York City office generally once per week if based in Little Falls, NJ, or twice per month if based in Philadelphia, PA.
HIM Coding Auditor University Health Services IncHIM Coding AuditorKING OF PRUSSIA, PARemoteMeets continued education guidelines to maintain current AAPC CPC certification Exercises good judgement in escalating identified coding trends that may negatively impact productivity, quality or revenue to enhance clinical documentation to support codes billed, drive consistency across IPM, mitigate claim denials, expedite reprocessing of claims and maximize opportunities to enhance front end, coding-related claim edits to facilitate first pass resolution. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located in 40 U.S. states, Washington, D.C., Puerto Rico and the United Kingdom.
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.