UNKNOWN

FEED

Provide leadership and technical expertise to an innovative team of professionals conducting regulatory required audits to identify developing issues and trends before they become events or before external oversight organizations identify the issues. Perform other job assignments and duties as directed by management or pursuant to company policy, including but not limited to emergency response, departmental coverage, call outs, and support of outage activities in positions outside the department.

Constellation Energy

NOS Senior Auditor

Appcast Exclusive 1

Regulatory Knowledge: Maintain up-to-date knowledge of global GCP regulations (ICH E6) and industry trends, identifying new requirements to ensure a high level of quality is maintained across all clinical development programs. Trend Analysis: Identify non-compliance trends and systematic risks within the Clinical (GCP) discipline, communicating these findings to line management and clinical functional leads to ensure trial robustness.

Auditor - GCP

Appcast PX 2

Audit Execution: Conduct assigned external audits of pharmacovigilance vendors and service providers, as well as internal self-inspections of safety processes, systems, and affiliates (including Local/Regional Safety Officers (LSO/RSOs) activities). Trend Analysis: Identify non-compliance trends and systematic risks within the PV discipline, communicating these findings to line management and functional leads to support PV system health and protect the integrity of the PSMF documenting it.

Auditor - GVP

ADAPTED_NOW

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.

<p>Capstone Logistics - Service and Value Through Innovation  </p>
<div>
<div>
<div><form action="/about-us.aspx" method="post">
<div>
<div>
<div>
<div>
<div>
<div>
<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>
</div>
</div>
</div>
</div>
</div>
</div>
</form></div>
</div>
</div>

Capstone Logistics LLC

Warehouse Auditor

Capstone

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.

YEAR

Univest Financial Corp

Senior Internal Auditor

linkup_via_bold

Univest Financial Corporation

[AW]-iCims

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

As a leader and innovator in the snack food industry for over 50 years, J&J Snack Foods provides branded snack foods to foodservice and retail supermarket outlets across the U.S. Its products include such icons as SUPERPRETZEL, ICEE, and Dippin' Dots along with other key brands like LUIGI'S Real Italian Ice, The Funnel Cake Factory Funnel Cakes, and Hola Churros. Develop and maintain business relationships with appropriate levels of management across the business to ensure that Internal Audit is aware of changes in business activities and objectives.

<p>J&J Snack Foods Corp. (NASDAQ: JJSF) is a leader and innovator in the snack food industry, providing nutritional and affordable branded niche snack foods and beverages to foodservice and retail supermarket outlets. Our portfolio of products include soft pretzels, frozen beverages, frozen juice treats and desserts, stuffed sandwiches, burritos, churros, fruit pies, funnel cakes, cookies and bakery goods under 25 assorted brand names. Manufactured and distributed nationwide, our principal products include SUPERPRETZEL, PRETZEL FILLERS and other soft pretzels, ICEE, SLUSH PUPPIE newly-acquired Dippin' Dots, and ARCTIC BLAST frozen beverages, LUIGI’S Real Italian Ice, MINUTE MAID* frozen juice bars and ices, WHOLE FRUIT fruit bars, sorbet and organic juice tubes, , MARY B’S biscuits and dumplings, DADDY RAY’S fig and fruit bars, TIO PEPE’S and CALIFORNIA CHURROS churros, THE FUNNEL CAKE FACTORY funnel cakes, and several cookie brands within COUNTRY HOME BAKERS. For more information, please visit us at www.jjsnack.com. *MINUTE MAID is a registered trademark of The Coca-Cola Company.</p>

J & J Snack Foods Corp

Internal Auditor

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

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

ea_via_bold

Conduct audits and projects to assess AW's risks and controls to ensure: 1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness and efficiency of operations, and. This role will work closely with various AW teams in Operations, Compliance, IT, and Finance, to identify risk andshare technical knowledge based on areas of expertise.

American Water Works Co Inc

Senior, Internal Auditor

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

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.

Berkshire Hathaway GUARD Insurance Companies

Internal Auditor P&C Insurance

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

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.

US Foods Holding Corp

Lead Auditor Data Analytics (100% Virtual/Remote)

valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described above; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate experience: Providing expert advice and technical guidance on the application of advanced analytical tools and business intelligence to support audit operations; Collaborating with audit teams to develop and evaluate audit plans and methodologies; Providing guidance to auditors at varying technical levels to accomplish audit work; and.

US Department of Health and Human Services

Auditor (Regional Data Officer)

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.

Deckers Outdoor Corp

Sr. Internal Auditor - NA

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. Education: Must have at least 4+ years of audit work experience, preferably in Big-4 public accounting, internal audit, public company financial reporting, SOX compliance, or advisory consulting risk services.

UGI Corp.

Senior Auditor (King Of Prussia, PA, US, 19406)

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.

At the Blue Cross and Blue Shield Association (BCBSA), we provide business strategy, technical support and consulting expertise to 36 Blue Cross and Blue Shield companies across the nation, employing more than 1,000 of the best strategic thinkers in the industry.  We are a Brand manager that sets quality control standards for the 36 independent companies that use the Blue Cross and Blue Shield Brands, and we serve as a trade association that represents these Blue companies. It is through our involvement that the Blues companies share a united vision and strategy while also benefiting from the local strength of all member companies.

Auditor Jobs in Philadelphia, PA

NOS Senior Auditor Constellation Energy

Auditor - GCP CSL

Auditor - GVP CSL

Warehouse Auditor Capstone Logistics LLC

Senior Internal Auditor Univest Financial Corp

Senior Internal Auditor Univest Financial Corporation

Sr. Internal Auditor Compagnie de Saint-Gobain

Internal Auditor J & J Snack Foods Corp

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

Internal Auditor Airgas Inc

Senior Internal Auditor Airgas Inc

Senior, Internal Auditor American Water Works Co Inc

Internal Auditor II Children's Hospital of Philadelphia

Internal Auditor P&C Insurance Berkshire Hathaway GUARD Insurance Companies

Sr Internal Auditor Lincoln National Corp

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

Auditor (Regional Data Officer) US Department of Health and Human Services

Sr. Internal Auditor - NA Deckers Outdoor Corp

Senior Auditor (King Of Prussia, PA, US, 19406) UGI Corp.

Senior Auditor (MAR) Blue Cross and Blue Shield Association

Similar Job Searches

See More Jobs

Stand out to leading employers.