UNKNOWN

ADAPTED_NOW

YEAR

Support the leadership team on initiatives that drive consistency in the approach, processes and tools used across the wider Internal Audit & Internal Controls function, including driving efficiencies and quality of work through the use of AI. Preparing high-quality working papers and audit reports, presenting audit findings to Auditees and Management in a clear and concise manner.

<p style="color: var(--silver); font-size: 20px">Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. </p>
<p style="color: var(--silver); font-size: 20px">Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.</p>

System One

Senior Internal Auditor

System One is seeking experienced Nuclear Quality Assurance (NQA-1) Lead Auditors and Auditors to support the restart of a nuclear plant. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.

NQA-1 Nuclear Auditor

FULL_TIME

FEED

Communicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.

WEEK

<p>Capstone Logistics - Service and Value Through Innovation  </p>
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<p>In September 2011,Â LMS Intellibound (LMS) andÂ Progressive Logistics Services (PLS)Â announced that the companies would merge to form Capstone Logistics, LLC. National Freight Handlers (NFH), a subsidiary of LMS, is also part of the combined company.</p>
<p>In June 2015, Capstone acquired Pinnacle Workforce Logistics to create theÂ undisputed leader in Supply Chain Services providing performance workgroup solutions for distribution and manufacturing.</p>
<p>Capstone brings best of breed management at all levels of operations and industry best practices for performance. Unlike smaller competitors, Capstone offers a full spectrum of value-add services including process engineering expertise, professional field management, value added reporting, technology integration and support, consistent operating protocols, well-trained associates, safety expertise and a national footprint.</p>
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Capstone Logistics LLC

Auditor

HOUR

Warehouse IQ Auditor

Warehouse Auditor

Our team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.

IQ Auditor

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Jobot

Audit Manager

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.

Univest Financial Corp

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Univest Financial Corporation

[AW]-iCims

Final offers are based on several factors, including: the candidate''s skills and experience, internal pay equity, work location, market conditions for the role, and the specific scope and responsibilities of the position. What You'll Be Doing: Review inpatient medical records to verify that the DRG (Diagnosis-Related Group) code makes sense based on the documentation.

ExlService Holdings Inc

Clinical Validation Auditor (CVA) Auditor III

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.

Children's Hospital of Philadelphia

Lead Financial/Operational Internal Auditor

They allow access to information such as the characteristics of your terminal or certain personal data (IP addresses, navigation data on the Saint-Gobain site, etc.) for the following purposes: analysis and improvement of the user experience and/or our offer of content, products and services; audience measurement and analysis; interactions with social networks; display of advertising and personalized content. Chinese, SimplifiedCzechDanishDutchEnglishFinnishFrenchGermanItalianJapaneseLatin American SpanishPolishPortuguese, BrazilPortuguese, PortugalRomanianRussianSpanishUkrainian.

Compagnie de Saint-Gobain

Sr. Internal Auditor

The Senior Auditor plays a critical role in strengthening Del Monte Foods' financial and operational position by executing the annual audit plan and leading comprehensive financial, operational, and compliance audits across the organization. Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh, value-added, and shelf-stable fruits and vegetables under our Fresh and Foods divisions.

Fresh Del Monte Produce Inc

Position Overview: This role will be responsible for leading and executing financial, operational, and internal control reviews to assess the design and operating effectiveness of controls across Airgas entities. Experience: 3 - 5 years of progressive auditing experience, with a strong background in external financial auditing (Big 4 or regional public accounting firm experience strongly preferred).

Airgas Inc

Internal Auditor

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Performs engagement planning activities, including process understanding, risk assessment, development of engagement objectives and scope, and design of risk-based testing strategies and audit programs that address key financial and operational risks across various competency areas, such as finance/accounting, supply chain and vendor management, revenue cycle management, research administration, human resources, and payroll. This individual is comfortable navigating evolving risk landscapes, quickly learns unfamiliar processes, communicates clearly, and proactively identifies opportunities to improve control effectiveness, operational performance, and organizational resilience.

Internal Auditor II

Perform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.

Shift4 Payments Inc

Internal Auditor, Senior

Experience and/or proficiency in: Accounting, Organizational, time management, and analytical skills, General research and analysis, Strong oral and written communications, Anticipating, recognizing, and meeting customer needs, Strong leadership skills and self-confidence, Working independently and managing multiple priorities in a dead-line-driven environment, A bias for action and driving performance targets/deliverables to completion. Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology.

Lincoln National Corp

Sr Internal Auditor

This role executes risk-based audits across both IT systems and general business operations, evaluating the design and effectiveness of controls, assessing compliance, and identifying opportunities to mitigate risk and improve processes. The Internal Auditor provides independent, objective assurance and advisory services to help safeguard company assets, strengthen internal controls, and enhance operational and technology effectiveness.

Auditor Jobs in Pennsylvania

Senior Internal Auditor System One

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Warehouse Auditor Capstone Logistics LLC

IQ Auditor Capstone Logistics LLC

Audit Manager Jobot

Senior Internal Auditor Univest Financial Corp

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

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Senior Internal Auditor Airgas Inc

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Internal Auditor P&C Insurance Berkshire Hathaway GUARD Insurance Companies

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