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Spanish Jobs in Brookline, PA

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Lead Financial/Operational Internal Auditor Children's Hospital of Philadelphia

Philadelphia, PA

$92,100–$117,400 / year

Performs planning activities, risk assessments, and develops audit objectives, scope, testing strategies, and audit programs that address key financial/operational related risks across various competency areas (e.g., finance/accounting, supply chain and vendor management, revenue cycle management, research administration, human resources and payroll). The Internal Auditor III (Lead Auditor) partners closely with financial, operational, and clinical management; other lines of defense including general counsel and compliance; and executive leadership to identify emerging risks, evaluate control effectiveness, and recommend practical solutions that improve organizational performance, financial stewardship, and resilience.

20 days ago

Senior Internal Auditor Univest Financial Corp

Souderton, PA

$86,000–$95,000 / year

In 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.

30+ days ago

Manufacturing Quality Auditor TRIGO Global Quality Solutions

Philadelphia, PA

Quick Apply

Assignment DetailsEngagement Type: Independent ContractorLocation: United States, with regional travelSchedule: Project-based assignments, including potential extended engagementsCompensation: Competitive contractor rates based on qualifications and experienceTo ApplyPlease submit your résumé, geographic location, travel availability, and expected daily contractor rate. Manufacturing Quality AuditorIndependent Contractor | United States | Regional TravelPosition OverviewTRIGO is seeking experienced Manufacturing Quality Auditors to support quality and supplier assessment activities across the United States.

6 days ago

IT Staff Auditor AAA-Mid-Atlantic, Inc.

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.

30+ 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.

30+ days ago

Senior Auditor, Financial Operations (Cable) Comcast Corporation

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

Lead Auditor, Quality Compliance Integra LifeSciences

Plainsboro, NJ

$109,250–$149,500 / year

The Lead Auditor, Quality Compliance will form part of the Corporate Audit team and will lead, coordinate and perform corporate audits of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution facilities and a diverse portfolio of leading medical devices. The incumbent will possess extensive GMP audit experience and practical skills including: the ability to write objective technical audit reports, evaluate and make objective judgments on technical issues arising during the audit, utilize multi-cultural sensitivity while driving audits forward consistently and on time, as well as project and time management.

30+ days ago

Lead Auditor Data Analytics (100% Virtual/Remote) US Foods Holding Corp

Remote

$80,000–$130,000 / year

Relationships: Internal: Internal Audit, Digital-Technology and Governance Teams, IT Enterprise Data Team, Corporate and Field Finance and Commercial Teams, Shared Business Services. Certification/Training: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP) preferred.

5 days ago

Senior Internal Auditor Univest Financial Corporation

Souderton, Pennsylvania

$86,000–$95,000 / year

30+ 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.

19 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.

17 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.

3 days ago

Field Service Parts Advisor IV Rivian

Malvern, Pennsylvania

$24.53–$32.64 / hour
Full time

Rivian may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Rivian may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our People Team, Finance, Legal, and the team(s) with the position(s) for which you are applying; (ii) Rivian affiliates; and (iii) Rivian’s service providers, including providers of background checks, staffing services, and cloud services.

10 days ago

Tech Senior Auditor JPMorgan Chase Bank, N.A.

Wilmington, DE

Full time

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.

14 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.

30+ 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.

24 days ago

Inventory Control Auditor – 2nd Shift Honor Foods

Philadelphia, PA

$18–$20 / hour

At Honor Foods, we know that accuracy, teamwork, and accountability are essential to delivering exceptional service to our customers. In this role, you'll help ensure inventory accuracy, verify customer orders, and identify errors before products leave our warehouse.

1 day ago

Junior Compliance Officer (Operations, Junior Analyst) The MIL Corporation

Philadelphia, PA

$35,000–$48,000 / year

Associates degree in Business, Accounting, Finance, Information Systems, Criminal Justice, or a related field is required; Bachelors degree in Business, Accounting, Finance, Information Systems, Criminal Justice, or a related discipline is preferred. The role assists in reviewing employment eligibility documentation, conducting database research, and preparing audit-ready case filesand reports that support administrative enforcement actions and related determinations.

5 days ago

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Spanish Jobs in Brookline, PA

Lead Financial/Operational Internal Auditor Children's Hospital of Philadelphia

Senior Internal Auditor Univest Financial Corp

Manufacturing Quality Auditor TRIGO Global Quality Solutions

IT Staff Auditor AAA-Mid-Atlantic, Inc.

Sr. Internal Auditor - NA Deckers Outdoor Corp

Senior Auditor, Financial Operations (Cable) Comcast Corporation

Lead Auditor, Quality Compliance Integra LifeSciences

Lead Auditor Data Analytics (100% Virtual/Remote) US Foods Holding Corp

Senior Internal Auditor Univest Financial Corporation

Senior Auditor University Health Services Inc

Staff Auditor University Health Services Inc

Onsite Water Solutions Auditor/Estimator EMCOR Group Inc

Senior Financial Internal Auditor - Hybrid Cigna

Field Service Parts Advisor IV Rivian

Tech Senior Auditor JPMorgan Chase Bank, N.A.

Senior Internal Auditor Berkshire Hathaway GUARD Insurance Companies

Cyber Systems Security Engineering - E2 Lockheed Martin Corp

Network Security Analyst City of Philadelphia PA

Inventory Control Auditor – 2nd Shift Honor Foods

Junior Compliance Officer (Operations, Junior Analyst) The MIL Corporation

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