Nonprofit Audit Manager RKL eSolutionsNonprofit Audit ManagerExton, PA$100,000–$120,000 / yearRegularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear. Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client operations and industry.
Senior Internal Auditor The Vanguard GroupSenior Internal AuditorMalvern, PennsylvaniaBCAS covers a wide range of Vanguard’s business and corporate functions—including client services, wealth and advice, intermediary support, and key enterprise functions—making it an excellent fit for someone who enjoys cross‑functional work and meaningful involvement across the organization. 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.
Audit Senior Manager CBIZ IncAudit Senior ManagerMarlton, NJWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ strives to be our team members'' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
IT Audit Senior UGI CorpIT Audit SeniorKing Of Prussia, PAThis role requires strong project management skills, proactive verbal and written communication, and a willingness to leverage emerging technologies including AI-powered tools to enhance audit quality and efficiency. The Senior IT Auditor conducts IT operational audits (e.g., Cloud Security, Vulnerability Assessment, SDLC, BCP/DR) and SOX ITGC compliance audits across the UGI enterprise.
Audit & Assurance - Intern - Technology Controls Advisory - Summer 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Intern - Technology Controls Advisory - Summer 2027Philadelphia, PA$28.23–$56.67 / hourYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
IT Internal Controls Analyst Incyte CorporationIT Internal Controls AnalystChadds Ford, PennsylvaniaBy accessing this link you can learn about the types of personal data we collect, how we use it, whether collection and processing is optional, sources of the personal data we process, how it is shared, where it is stored or transferred to, how long we keep it, and contact information for Incyte, Incyte’s data protection officer, and your supervisory authority (if applicable). Reporting to the Senior Manager, IT Controls, this role partners closely with IT, IT Application Security, and Audit teams to support IT General Controls (ITGCs), user access reviews, and audit support activities in a regulated environment.
System Level Review (SLR) & Audit Trail Review (ATR) Consultant - GxP Laboratory Systems Alphanumeric Systems Inc.System Level Review (SLR) & Audit Trail Review (ATR) Consultant - GxP Laboratory SystemsCollegeville, Pennsylvania$70–$85The successful candidate will perform System Level Reviews, Audit Trail Reviews, and Data Integrity assessments while ensuring laboratory systems remain compliant, inspection-ready, and aligned with FDA regulatory expectations. Experience conducting System Level Reviews (SLRs), Periodic Reviews, and/or Audit Trail Reviews (ATRs) for laboratory equipment or computerized systems.
Audit Consultant (Reg. Compliance, Money Movement, Enterprise Platforms) M&T Bank CorpAudit Consultant (Reg. Compliance, Money Movement, Enterprise Platforms)Wilmington, DE$107,500–$179,100 / yearScope of Responsibilities: This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Education and Experience Required: Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other related technical field and 7 years of relevant experience, inclusive of 2 years of work leadership experience.
Senior Audit Program Specialist Integra LifeSciencesSenior Audit Program SpecialistPlainsboro, NJ$81,650–$112,700 / yearThis role is responsible for supporting the auditor team in coordinating and administering all stages of the corporate internal audit lifecycle, including audit scheduling, planning, execution logistics, report generation, review and approval facilitation, corrective and preventive action (CAPA) tracking, and performance metric reporting. The position ensures audits are conducted in compliance with corporate policies, FDA QMSR, ISO 13485, MDSAP, EU MDR, and other applicable global regulatory requirements.
Audit Manager I - Consumer Compliance (US) TD BankAudit Manager I - Consumer Compliance (US)Wilmington, DelawareGenerally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Audit Senior Manager | SEC CBIZ IncAudit Senior Manager | SECPhiladelphia, PAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ strives to be our team members'' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Quality Assurance General Manager Butler Recruitment Group LLCQuality Assurance General ManagerLevittown, PA115000–135000Direct Team: 1 QA Manager & 2 QA Technicians About the Role We are seeking a General QA Manager to provide senior food safety and quality leadership across two USDA-inspected protein manufacturing facilities specializing in raw portion-controlled and fully cooked sous vide products. Sous Vide & Floor Oversight: Provide daily, hands-on oversight of manufacturing operations (primarily at the Fallsington facility), ensuring validated cooking schedules, time/temperature parameters, and HACCP CCPs are strictly maintained.
Audit Manager CBIZ IncAudit ManagerMarlton, NJWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. Serve as client's trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team.
Audit Senior Manager | Generalist CBIZ IncAudit Senior Manager | GeneralistWest Conshohocken, PAWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ strives to be our team members'' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Head of Audit & Compliance Zeus Fire and SecurityHead of Audit & CompliancePaoli, PAThis role will establish a structured framework to identify, assess, monitor, and mitigate operational and compliance risks while ensuring the organization maintains appropriate controls, policies, and processes. As Zeus continues to scale through organic growth and acquisitions, the Head of Audit & Compliance will build the infrastructure necessary to support a strong culture of accountability, compliance, and continuous improvement.
Quality Systems Manager LancesoftQuality Systems ManagerExton, PA$139The Quality Systems include quality risk management, documentation, global and local auditing, health authority inspection management, training, event management (deviations, complaints, CAPA), and change control (global and local). Computer proficiency in MS Word and Excel, Project and Visio required; Demonstrates process orientation thinks through required steps and sequencing to ensure quality work output.
Supervisor | IT Audit - National Attest Office CBIZ IncSupervisor | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Senior Associate | IT Audit - National Attest Office CBIZ IncSenior Associate | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Data Solutions Fin Ops Principal, Comcast Global Audit, NBCU Comcast CorporationData Solutions Fin Ops Principal, Comcast Global Audit, NBCUPhiladelphia, PADemonstrates effective project and program management skills for data or automation related projects, including developing project plans and budgets, scheduling deliverables across Comcast Audit and business partner teams, executing per plan, and messaging status/issues to management. Complete data discovery on new data sources, understanding interrelationship of data across systems, and design data solutions that may be unique to a given business within NBCU that supports the desired data threading testing scope as defined by the audit team.
NewManager, Quality Auditing-III LanceSoft IncManager, Quality Auditing-IIIExton, PA$75.74 / hourThis is a high-impact, independent role requiring deep GMP expertise, strong auditing experience, and the ability to influence stakeholders across a global network. The Manager, Quality Auditing (Contractor) supports the execution and continuous improvement of the global audit program across the Americas and international operations.