167 Results for

Internal Audit Jobs in Feasterville Trevose, PA

Jobs

New!

Malvern, PA3 days ago

Remote

$140,000–$200,000 Per Year

They provide a comprehensive range of tax, audit, and consulting services to a diverse client base, including closely held businesses, family offices, real estate entities, and nonprofit organizations. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Cranbury, NJ6 days ago

$35–$45

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Wilmington, DE8 days ago

As the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.

New!

Piscataway, NJ6 days ago

$75,000–$85,000

The overall purpose of this position is to ensure the complete and accurate processing of biweekly U.S. domestic payroll as well as monthly international payrolls (India, Japan, Singapore, Austria, Germany, and China), while continuously analyzing payroll policies and procedures for compliance and improvement. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

New!

Hamilton, NJ6 days ago

$50,881.81–$122,570 Per Year

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. May require the ability to work more than eight hours per day in the confined quarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and/or carry equipment which may be in excess of 50 pounds.

Allentown, NJ8 days ago

Works closely with Accounts Receivable and Accounts Payable teams to check client billing, manage client communication, assist with accounts receivable or delinquent payment collections, and maintain accurate financial records. Collaborate with the Sales Support Area Manager and Event Execution Area Manager to ensure seamless coordination and top-tier client service.

New!

Havertown, PA2 days ago

The Director is responsible for managing the Elementary Education Services team and overall implementation of the positive behavior interventions and supports within the setting. Demonstrate understanding of chart management, keep client records updated as needed and present charts that are satisfactory to any internal or external auditing parties.

Wilmington, DE17 days ago

You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. To be successful as an Internal Audit - Financial Crime AVP, you should: Contribute to the planning and delivery of audits across business functions in line with audit methodology.

Princeton, NJ30+ days ago

$97,840–$118,600 Per Year

Work-life programs include paid national holidays and optional holidays, Global Shutdown Days between Christmas and New Year's holiday, up to 120 hours of paid vacation, up to two (2) paid days to volunteer, sick time off, and summer hours flexibility. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

Princeton, NJ30+ days ago

$125,350–$172,500 Per Year

This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation, and analytics. The Global Senior Manager, IT Audit is responsible for leading and executing the global IT audit strategy and IT SOX oversight, aligned to enterprise priorities and enterprise risk management.

New!

Philadelphia, Pennsylvania6 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Princeton, NJ30+ days ago

$81,090–$98,300 Per Year

Philadelphia, Pennsylvania21 days ago

Wilmington, DE30+ days ago

You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.

Wilmington, DE30+ days ago

Responsibilities: * Oversee the audit and tax processes for our clients while ensuring that all financial statements are accurate and compliant with applicable laws and regulations. The Audit Manager also maintains solid client relationships, effectively supervises staff, and demonstrates a strong commitment to the firm.

Philadelphia, PA30 days ago

Remote

Under the direct supervision of the Supervisor, Manager, and/or Director of Operations Quality Auditing, the Operations Quality Auditor is responsible for the timely and accurate review of various tasks performed by Operations (including, but not limited to, Provider Enrollment Services). As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs.

Marlton, NJ30+ days ago

Full-time

Boasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning.

Philadelphia, PA24 days ago

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.

Philadelphia, PA7 days ago

$103,830.35–$171,320.08 Per Year

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.

Radnor, PA25 days ago

NYSE: ESNT) is a Bermuda-based holding company (collectively with its subsidiaries, "Essent") which serves the housing finance industry by offering private mortgage insurance, reinsurance, risk management products and title insurance and settlement services to mortgage lenders, borrowers, and investors to support homeownership. The Senior Internal Auditor will be responsible for executing internal audit activities, including planning, fieldwork, and issues management.

New!

Philadelphia, PA2 days ago

Remote

Perform technical accounting analysis for customer contracts and document conclusions regarding transaction price, performance obligations, agent/principal determination, variable & non-cash considerations, etc. This role is ideal for a candidate with a few years of experience in revenue accounting, including time spent in a large public accounting firm or within an inhouse revenue accounting function.

Philadelphia, PA29 days ago

Full-time

Position Overview: This role focuses on managing assurance engagements, acting as a trusted advisor to clients, and developing high-performing staff while contributing to the ongoing growth of the firm. Key Responsibilities: - Serve as a trusted member of the engagement team, providing assurance and consulting services that enhance client financial statements, profitability, and operations.

Philadelphia, PA30+ days ago

$129,600–$194,400 Per Year

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

Plainsboro, NJ30+ days ago

$81,650–$112,700 Per Year

This 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.

Fort Washington, PA20 days ago

Continuous-improvement mindset with demonstrated aptitude for learning new processes quickly, assessing them objectively, and recommending tools or technologies that improve efficiency and effectiveness. Learning and evaluating existing accounting and control processes, identifying relevant tools and technologies to enhance efficiency and effectiveness, and supporting the implementation of improvements.

Maple Shade, New Jersey30 days ago

Train entry-level auditors in proper documentation of substantive audit procedures and documentation of process controls. Lead a team of staff auditors to perform and document tests of the company financial records.

Camden, NJ30+ days ago

The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. Identify and execute audit, including identifying and defining audit objectives, risks, and criteria, reviewing and analyzing evidence, creating process narratives and documents and tests control's design and operating effectiveness.

Princeton, NJ30+ days ago

Remote

We are seeking a seasoned professional with deep expertise in SOC (System and Organization Controls) audits, particularly SOC 1 and SOC 2 Type II, to join our consulting practice. This role will be instrumental in leading and delivering security risk assessments, audit readiness, and compliance engagements across diverse client environments.

Philadelphia, Pennsylvania19 days ago

Philadelphia, PA30+ days ago

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._. Advisors are expected to bring deep technical expertise, sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls, and recommend enhancements that strengthen Cigna’s technology environment.

Newtown Square, PA15 days ago

You will be responsible for assisting with the implementation of business plans for specific properties within the portfolio that are identified by Madison Senior Management team and to help support the operations team across the entire Madison platform. This will include being on-site, as needed, providing oversight of the financial performance of the property, training on-site employees, and implementing varies strategies to add value to the property performance.

Burlington, NJ13 days ago

Ability to perform sedentary to light work, exerting up to 50 pounds of force occasionally (any exertion of force/lifting greater than 45 pounds requires usage of a two person "buddy system"), non-repetitive, up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly, repetitive; performing such activities as lifting, lowering, carrying, pushing, pulling, standing, walking, grasping, kneeling, stooping, reaching. Ability to perform medium work, exerting up to 50 pounds of force occasionally (any exertion of force/lifting greater than 45 pounds requires usage of a two person "buddy system"), and/or more than 20 pounds of force constantly, repetitive; performing such activities as lifting, lowering, carrying, pushing, pulling, standing, walking, grasping, kneeling, stooping, reaching.

New!

Philadelphia, PA1 day ago

$110,000–$150,000 Per Year
Full-time

REGIONAL CLINICAL DIRECTORPay Range: $110,000 - $150,000 Behavior Frontiers Behavior Frontiers is seeking a Regional Clinical Director to oversee our applied behavior analysis (ABA) treatment programs for clients with autism spectrum disorders in the home, center, school, and community. As a Regional Clinical Director, you would be responsible for leading growth and operational metrics, as well as clinical quality, for multiple regions across the organization.

Philadelphia, Pennsylvania30+ days ago

Initiate new procedures and processes to support new business activities, identifying appropriate accounting measures and partnering with corporate partners to ensure consistency within the URBN brands. Partner with the brand department leaders to support cost-control and expense tracking for the brand, including schedule creation and maintenance for monthly and YTD tracking.

Philadelphia, Pennsylvania9 days ago

Success in this role requires a highly collaborative approach, working as a strategic partner to the General Manager and other operations leaders to optimize performance, manage departmental expenses, and protect the interests of the ownership. Featuring all of the unique historic charm and residential ambience of Rittenhouse Square, our Philadelphia luxury hotel is convenient walking distance from major museums, cultural attractions, world-class shopping, and the business district.

Cranbury, New Jersey17 days ago

$162,000–$194,000 Per Year

Hands-on industry experience in Quality Control authoring, reviewing, and approving various release, stability of drug substance and drug product assays in GMP setting including upstream and downstream GMP Drug Substance manufacturing, and Drug product. Strong background and understanding of various analytical methods such as SEC-HPLC, RP HPLC, IEX, SDS-Page, cIEF, AUC, and compendial assays as well as ELISA (Plate base assay), potency assay (cell-based assays), PCR, and testing.

Philadelphia, PA30+ days ago

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls .

Wilmington, DE30+ days ago

$120,064–$187,600 Per Year

A global leader in industrial and specialty chemicals, our chemistry enables vital innovations from high-performance computing, artificial intelligence (AI), and advanced electronics to batteries for electric and low-emissions vehicles, climate friendly cooling, paints and durable coatings for advanced infrastructure, and more. _The pay range and incentives listed above is a general guideline based on the primary location of this job only and not a guarantee of total compensation._ _Factors considered_ _in extending a compensation offer include (but are_ _not limited to)_ _responsibilities of the_ _job, experience,_ _knowledge, skills, and abilities, as well as internal equity, and alignment with market data.

Hatfield, PA30+ days ago

Oversee the Material Review Board (MRB), Commercial Material Review Board (CMRB), and Disposition Review Board (DRB) processes to evaluate non-conformance issues and implement corrective actions. With our state-of-the-art manufacturing facility located in Hatfield, PA, EFC GASES & ADVANCED MATERIALS is a leading supplier of specialty gases, fluorocarbons and rare gases.

Philadelphia, Pennsylvania30+ days ago

As champions of audio, we connect with people in the moments that matter — delivering trusted local news, passionate sports and your favorite music across 220+ radio stations, premium podcasts, live events and digital experiences that reach more than 200 million listeners every month. Reporting to the Accounting Manager, this hybrid role is responsible for daily cash reporting and recording cash transactions during month end close, while simultaneously supporting the company’s internal audit and SOX compliance framework.

Philadelphia, PA30+ days ago

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.

Philadelphia, PA13 days ago

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.

Philadelphia, PA10 days ago

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.

New!

Philadelphia, Pennsylvania4 days ago

$80,000–$90,000

The members of Finance have a professional body of knowledge (encompassing budget and fiscal planning, accounting, business affairs, physician billing, internal audit, grant accounting, purchasing) that is applied to the financial operations of the University. A variety of important factors are reviewed by HR when considering salary, including job duties, the applicant's education and experience, all relevant internal equity considerations, department budget, and funding source.

Doylestown, PA30+ days ago

Full-time

Provide high quality expert-level service to clients, including but not limited to bookkeeping, preparation of adjusting journal entries, preparation of financial statements, cash-flow forecasting, AP/AR services, etc. In this role you will serve a diverse clientele, acting as a strategic problem-solver, and allocating our teams’ resources to manage accounts and identify areas for further support.

New!

Malvern, Pennsylvania2 days ago

The HRIS & Payroll Manager leads a dedicated team, fosters a culture of collaboration, data integrity, and continuous improvement, and partners closely with HR, IT and other departments to align systems and processes with organizational goals. Collaborate with HR teams including HR Business Partners, Benefits, Compensation, Training and Talent Acquisition to support teammate lifecycle events and workforce planning.

King of Prussia, Pennsylvania12 days ago

$27–$31 Per Hour

Manages, trains, organizes, evaluates and monitors business office staff, which may include but is not limited to Assistant Business Office Manager, Bookkeeper and Receptionists, as well as delegates administrative authority, responsibility and accountability to other office personnel as necessary and as applicable; 2. Responsible to meet deadlines for approving timecards and requests for time off for direct reports in relation to center’s payroll cycle; 3. Ensures systems and controls are in place and adheres to all policy and procedures outlined in policy manuals and meets established daily, weekly and monthly deadlines; 4. Follows RCM business processes and oversees timely and accurate completion of all business office functions in the areas of census, ancillaries, billing, adjustments, collections, write offs, refunds and deposits; 5. Participates and/or coordinates routine Revenue Cycle Management Reviews and maintains collection notes in the PCC collection module for payers the center is responsible for; keeps Center Executive Director (CED) abreast of collection issues and requests escalation as needed; monitors collection notes on third party accounts; responds timely to CBO requests for assistance or information via the assigned activities in the collection module; 14.

Pipersville, PA17 days ago

Ensure personnel are following cGMP requirements such as using material from approved vendors, using material that is within expiry, using equipment that is within calibration/PM, only using approved materials, using current approved versions of SOPs and client specs, requesting VAR and NCRs when needed, shipping only material approved for release etc. Ensure facilities needs are addressed in a timely manner which may include equipment calibration and maintenance, pest management, environmental monitoring and general cleaning and housekeeping.

New!

Princeton, NJ2 days ago

$78,000–$89,000 Per Year

Liaise with Office of Research and Project Administration (ORPA) on all issues pertaining to proposals and administration of sponsored research accounts; Prepare administrative proposal documents including information on budgets, budget justifications, senior personnel and other required documentation for each submission which may vary by sponsor. The Grants Manager is expected to stay up-to-date with respect to knowledge of University policies and procedures regarding research administration including participation in University-sponsored trainings as well as remain current and knowledgeable regarding policies of governmental and non government sponsors.

Philadelphia, PA30+ days ago

Performs 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.

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Internal Audit Jobs in Feasterville Trevose, PA

Jobs

Tax Senior Manager - remoteJobot

Accounting ConsultantVaco LLC

Dialysis Clinical Manager Registered Nurse - RNFresenius Medical Care

International Payroll AnalystVaco LLC

Area Sales ManagerLennar Corporation

Sales Support Assistant, Group SalesSix Flags Great Adventure

Director of School Behavioral Health and EducationChild Guidance Resource Centers

Internal Audit - Financial Crime AVPBarclays

Manager, Global Internal Audit and AssuranceBristol Myers Squibb

Global Senior Manager, Internal Audit - ITIntegra LifeSciences

Internal Audit & Risk Advisory Director - InsuranceBaker Tilly Advisory Group, LP

Senior Auditor, Global Internal Audit & AssuranceBristol Myers Squibb

Internal Audit & Risk Advisory Senior Consultant - InsuranceBaker Tilly Advisory Group, LP

Internal Audit AVP - USCBBarclays

Audit Manager/Supervisor - CPASynerfac Technical Staffing

Operations Quality Auditor- Provider AuditAmeriHealth Caritas

Senior Not for Profit Auditor (Single Audit / Yellow Book)Baratz & Associates, P.A.

Manager, Operations AuditComcast Corporation

Manager, Compliance AuditComcast Corporation

Senior Internal AuditorEssent Guaranty, Inc.

Remote Contract Admin/Audit ContractorCirrusLabs

Audit Manager - HealthcareNorthPoint Search Group

Process Risk & Claims Audit ManagerGrant Thornton

Senior Audit Program SpecialistIntegra LifeSciences

Manager of Internal ControlsToll Brothers, Inc.

Senior Internal AuditorHolman Enterprises, Inc.

Sr Internal Auditor - HybridCooper University Hospital

SOC Audit & Risk AdvisoryDiverse Linx

Audit Senior AssociateBaker Tilly Advisory Group, LP

IT Senior Internal Auditor - HybridThe Cigna Group

Floating Community ManagerMadison Apartment Group

Quality Assurance SpecialistFour Rivers Nuclear Partnership LLC

Regional Clinical Director | BCBA | Board Certified Behavior AnalystBehavior Frontiers

Nuuly Senior Accounting ManagerNuuly

Director of FinanceRittenhouse Hotel

Associate Director, Quality Control - Stability and Raw MaterialsRocket Pharmaceuticals

Process Risk Senior AssociateGrant Thornton

Assurance ManagerChemours

Quality Performance ManagerEFC Gases & Advanced Materials

Senior Treasury AnalystAudacy, Inc.

Senior Auditor, Financial Operations (NBCU)Comcast Corporation

Senior Auditor, Financial Operations (Cable)Comcast Corporation

Senior Auditor, Financial OperationsComcast Corporation

Assistant Director Finance - Lewis Katz School of MedicineTemple University

Manager, Accounting Services - Core Financial OutsourcingBlackwell HR

HRIS and Payroll ManagerCubesmart

Business Office ManagerKing of Prussia Nursing&Rehab

Laboratory ManagerLampire Biological Laboratories

Grants ManagerPrinceton University

Senior Auditor, TechnologyComcast Corporation

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