150 Results for

Auditor Jobs in Philadelphia, PA

Jobs

King of Prussia, PA10 days ago

Trend Analysis: Identify non-compliance trends and systematic risks within the Non-clinical (GRLP/GLP/GCLP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.

New!

King of Prussia, PA2 days ago

p>To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.

New!

King of Prussia, PAToday

Philadelphia, PA30+ days ago

$42.81–$52.81 Per Hour

STAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in Los Angeles, New York, New Jersey, Atlanta, and more including internationally in Mexico and India. STAND 8 provides end-to-end IT solutions to enterprise partners across the United States and globally with offices in Los Angeles, Atlanta, New York, Mexico, Japan, India, and more.

Philadelphia, Pennsylvania8 days ago

$500–$760 Per Week
Full-time

li>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.

About the Company:

Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.

Radnor, PA30+ days ago

Senior Internal Auditor - Radnor PA Skip To ContentBrightMove JobsReturn to Essent.usCareersInterested in joining a fast-paced results-focused company that cares about its employees and is helping shape Americas housing finance industry Essent is currently interviewing for the following open positionsToggle navigationPortal HomeCreate Profile Share This Requisition Senior Internal Auditor Job Title Senior Internal Auditor Requisition ID 27775634 Location Radnor PA 19087 Other Location Description Essent Group Ltd. 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.

Philadelphia, PA30+ days ago

p>The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.

Radnor, PA30+ days ago

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees.

Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.

Colmar, PA30+ days ago

$83,600–$124,300 Per Year

As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent oral and written communication skills, and strong project management skills. The actual base pay offered to the successful candidate will depend on multiple factors, including but not limited to job-related knowledge and skills, experience, business needs, geographical location, and internal pay equity.

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.

Malvern, Pennsylvania30+ days ago

p>Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets.

The Senior Internal Auditor is responsible for leading and executing internal audit engagements across the organization to evaluate the effectiveness of risk management, internal controls, and governance processes.

PA29 days ago

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

Camden, NJ30+ days ago

$36–$59 Per Hour

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 testing controls design and operating effectiveness.

Malvern, PA30+ days ago

Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets. The Senior Internal Auditor is responsible for leading and executing internal audit engagements across the organization to evaluate the effectiveness of risk management, internal controls, and governance processes.

PA21 days ago

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5 billion. The Internal Auditor plays a key role in evaluating the adequacy and effectiveness of internal controls across financial, operational, and compliance processes.

PA30+ days ago

Senior IT Auditors 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. 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.

Malvern, PA29 days ago

Responsibilities: 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. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.

Malvern, PA30+ days ago

In these roles, you will execute activities across the full corporate or fund ICFR audit cycleincluding planning and risk assessment; process walkthroughs; testing of design and operating effectiveness; deficiency identification and evaluation; and supporting overall audit conclusionswhile partnering closely with control owners and other stakeholders on periodic control certifications and deficiency remediation.

Execute key ICFR audit procedures, including performing process walkthroughs; assessing financial reporting risk; preparing control design and operating effectiveness testing; and identifying and escalating control changes, issues, or emerging risks in accordance with established methodology.

New!

Philadelphia, PA2 days ago

While associates may work remotely on our designated remote days, the work must be performed in the Tri-State Area of Delaware, New Jersey, or Pennsylvania.

Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.

New!

Philadelphia, PA2 days ago

MAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process.

Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.

Cherry Hill, NJ17 days ago

$50,460–$92,541 Per Year

The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707. VA Letter and SF-15 - If you are claiming Veterans Preference based on a Compensable Disability, Widow or Spouse Entitlement, or as a Purple Heart recipient, you must submit your DD-214 or other proof of entitlement as described above; and SF-15, and the required proof of disability, i.e., Department of Veterans Affairs letter dated 1991 or later.

Cherry Hill, NJ26 days ago

$147,945–$197,200 Per Year

For example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.

King Of Prussia, PA30+ days ago

Involvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.

Feasterville-Trevose, PA23 days ago

Remain current on local, state, and federal regulations affecting the credit union, including NCUA, GLBA, and other technology related requirements, and stay informed on industry trends and best practices in internal audit and financial services. The Information Technology (IT) Auditor will support the Internal Audit Department in evaluating the effectiveness of the credit union's technology environment, cybersecurity posture, information systems controls, and Information Technology (IT) governance processes.

PA24 days ago

Malvern, PA30+ days ago

Responsibilities: 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. Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred.

Wilmington, DE14 days ago

ul>

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.

Wilmington, DE14 days ago

p>As a Technology Senior Internal Audit Associate within the Asset & Wealth Management Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, evaluate and report on management''s controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation.

Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.

Newtown Square, PA30+ days ago

$93,100.80–$144,227.20 Per Year

p>Lead advanced IT and operational audits that strength MLH's control environment by evaluating the design and effectiveness of IT controls across complex systems and infrastructure.

Partner cross-functionally with leadership to enhance audit processes, improve efficiencies, and bring forward-thinking solutions to a dynamic healthcare environment.

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.

Mount Laurel, NJ30+ days ago

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. The Senior Auditor - U.S. Compliance Audit is responsible for executing and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory guidelines for TD Banks Governance, Risk & Oversight Functions.

Philadelphia, PA30+ days ago

p>CERTIFICATES, LICENSES, AND REGISTRATION:

One or more of the following certifications required: CPC (Certified Procedural Coder) CCS-P (CertifiedCoding Specialist - Physician) RHIA (Registered Health Information Management Administrator) RHIT (Registered Health Information Management Technician) COC (Certified Outpatient Coder) CIC (CertifiedInpatient Coder) additional certifications in specialty areas is highly encouraged Epic certification or experience with Epic. Jefferson is more than 65,000 people strong, dedicated to providing the highest-quality, compassionate clinical care for patients; making our communities healthier and stronger; preparing tomorrows professional leaders for 21st-century careers; and creating new knowledge through basic/programmatic, clinical and applied research.

Bala Cynwyd, Pennsylvania30+ days ago

p style="text-align:left">Tokio Marine North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United States, including Tokio Marine America, First Insurance Company of Hawaii, and Philadelphia Insurance Companies. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, legal, and payroll expertise to our customers.

Blue Bell, PA30+ days ago

Leading CAPA management for sponsor audits of ICON, including liaising with ICON operation teams to ensure timely completion of audit responses, supporting operations to ensure responses are appropriate, including ensuring appropriate corrective and preventative actions are implemented and liaising with the client to deliver responses within the agreed timelines and respond to any resulting follow-up. The Audit Defense team have many years' experience of hosting both on-site audits conducted at ICON facility, as well as hosting remote audits using technology available to ensure the audit scope can still be met remotely.

Wilmington, DE11 days ago

p>JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

Wilmington, DE21 days ago

As a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.

King of Prussia, PA30+ days ago

Philadelphia, PA30+ days ago

$42.81–$52.81 Per Hour

Philadelphia, PA30+ days ago

li>On assigned audits/projects, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit findings). The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.

Philadelphia, PA17 days ago

p>Essential Job Functions:

Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system.
Summary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee.

Philadelphia, PA29 days ago

Remote

The Auditor, Payment Integrity role conducts pharmacy claim audits for Independence Blue Cross to ensure accurate provider payments, detect fraud, waste, or abuse, and improve audit processes. It requires a Certified Pharmacy Technician with at least four years of experience, including pharmacy and audit work, strong analytical skills, and proficiency in Microsoft Office and pharmacy claims systems.

PA23 days ago

$63,830–$93,610 Per Year

The company's product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments.

New!

Philadelphia, PA4 days ago

p>Essential Job Functions:

Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system.
Summary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee.

New!

Audubon, PA3 days ago

p>Essential Functions:

Obtains audit requests, completes testing and ensures audit conclusions are well-documented;
Will communicate findings with internal audit management and process owners in timely manner and participate/ assist with the development of remediation plans as needed;
Follows up on the status of outstanding internal audit requests and questions;
Supports continuous improvement for the internal controls to ensure quarterly and annual compliance with key SOX sections; and.
Our Values:
Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven.

Philadelphia, Pennsylvania30+ days ago

Plymouth Meeting, PA30+ days ago

$19.80–$29.70 Per Hour

Applicants for driving positions must hold a valid driver's license, and individuals provided a conditional offer of employment must successfully pass a drug test and maintain a clean driving record as an ongoing requirement for continued employment. Individuals provided a conditional offer of employment for this position must successfully pass a post-offer, pre-employment drug test and consent to the company obtaining a motor vehicle report evidencing a satisfactory driving record.

Wilmington, Delaware30+ days ago

$53,744–$88,290.50

Assist in the performance of control monitoring to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of internal controls. The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls.

Philadelphia, PA27 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 and procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements.

Philadelphia, PA30+ days ago

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.

Stand out to leading employers.

Upload your resume and let employers find you for new Auditor job openings. Plus, receive relevant job matches delivered straight to your inbox.

Create A Free Account

Auditor Jobs in Philadelphia, PA

Auditor - GLP CSL Behring

Auditor - GCP CSL Behring

Auditor - GVP CSL Behring

Warranty Compliance Auditor East STAND 8

Warehouse Auditor Capstone Logistics LLC

Senior Internal Auditor Essent Guaranty, Inc.

Sr Internal Auditor Freeman Decorating Services, Inc.

Senior Internal Auditor Airgas Inc

Sr. Internal Auditor Dorman Products Inc

Sr Internal Auditor - Hybrid Cooper University Hospital

Sr Internal Auditor Vishay

Internal Auditor (IT + Business Focus) Berkshire Hathaway GUARD Insurance Companies

Sr Internal Auditor Hybrid Cooper University Health Care

Sr Internal Auditor Vishay Intertechnology Inc

Internal Auditor AMETEK Inc

Information Technology (IT) Senior Internal Auditor - Hybrid The Cigna Group

IT Internal Auditor Vanguard Group

SOX Internal Auditor Vanguard Group

Senior Auditor Blue Cross and Blue Shield Association

Senior Auditor (MAR) Blue Cross and Blue Shield Association

Auditor U.S. Department of Homeland Security

Supervisory Auditor (Performance) U.S. Department of Homeland Security

Senior Auditor UGI Corp

Information Technology Auditor American Heritage Credit Union

Information Technology Auditor American Heritage Credit Union (Inc)

Internal Auditor Vanguard Group

Tech Senior Auditor JPMorgan Chase & Co

Tech Senior Auditor - Asset & Wealth Management JPMorgan Chase & Co

IT Senior Auditor Main Line Health System

Senior Internal Auditor Holman Enterprises, Inc.

Senior Auditor (US) - Compliance The Toronto-Dominion Bank

Compliance Auditor Thomas Jefferson University

Internal Auditor I- Hybrid, Bala Cynwyd, PA TMNA Services

Senior Auditor, Quality Assurance ICON Plc

Senior Auditor - Consumer & Community Bank Card JPMorgan Chase & Co

Senior Auditor - CCB Connected Commerce JPMorgan Chase & Co

Auditor - GLP CSL Behring LLC

Auditor - GCP CSL Behring LLC

Warranty Compliance Auditor East Talent & Acquisition LLC., d/b/a Stand 8

Senior Auditor Chubb Ltd

Sr Internal Auditor River Cree Resort & Casino

Pharmacy Claims Auditor (Remote) Blue Cross and Blue Shield Association

Retail Food Safety Auditor Solenis LLC

Internal Auditor River Cree Resort & Casino

Staff Auditor Globus Medical Inc

Warranty Compliance Auditor East Stand 8

Commercial Energy Auditor CLEAResult Consulting, Inc.

Staff Auditor Wsfs Financial

Senior Auditor, Financial Operations (NBCU) Comcast Corp

Senior Auditor, Financial Operations Comcast Corp

Similar Job Searches