- Universal Health Services (King Of Prussia, PA)
- …flex-remote). The UHS Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager ... of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley...Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and ... advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to… more
- Utilities Service, LLC (Willow Grove, PA)
- …special projects and Management requests, and development of Internal Audit Staff . **Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary...effective. + Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors ... Executive on a regular basis. Provide leadership and coaching and development of staff . + Review SOX controls testing, and if necessary, provide input on management… more
- Subaru of America (Camden, NJ)
- …That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under in partnership ... seminars, and pursuit of additional certifications. + Oversee and evaluate staff Auditors' performance, providing guidance and support to develop their auditing… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have experience in ... volunteer CRA auditors, volunteer MD auditors, and other supportive staff as instructed. * Conducts audits in a timely...GCP, OHRP, and FDA regulations. * Works with internal staff and sites to ensure a smooth audit process.… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- Deloitte (Philadelphia, PA)
- …Job Functions: + Lead SOC 2 audits and related projects and in some cases, manage staff . + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 ... audits. + Understand technology controls, testing of controls, and supporting evidence to meet SOC 2 Trust Service Criteria. + Understand technology controls that impact on premises and cloud technology, operational risk to the Deloitte Technology organization… more
- Utilities Service, LLC (Willow Grove, PA)
- …controls and provide reports as required by various regulatory bodies. Plan, staff , execute and report results for audits. Develop and maintain relationships with ... IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help the organization… more
- Penn Medicine (Bala Cynwyd, PA)
- …performance of annual compliance education sessions for hospital, home health and hospice staff faculty, providers, and support staff within all Penn Medicine ... + Direct supervision of hospital Compliance Analysts, Senior Compliance Analyst, Nurse Auditor , and Analyst Government Audits and Appeals + Recruit and retain… more
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... organization + Work under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team completing audit activities while… more