- AdaptHealth LLC (Philadelphia, PA)
- …- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates ... governance. The ideal candidate will play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and… more
- Sanofi (Swiftwater, PA)
- …quality systems and capabilities. You will develop quality agreements, establish audit programs to assess GMP/GDP compliance, and drive continuous improvement ... pharmaceutical quality management systems, strong analytical and communication skills, audit expertise, and project management capabilities to oversee multiple… more
- Hudson Companies (Hermitage, PA)
- …all financial regulations and company policies. Assist with the year-end tax and audit process with the external CPA firm. Assist with in-house payroll processing as ... needed. Assist with administrative functions for properties as assigned. Perform other tasks and projects as assigned. Qualifications: Bachelor's degree in accounting or related field required Read the overview of this opportunity to understand what skills,… more
- The H&K Group (Skippack, PA)
- …updating content, managing user profiles, troubleshooting access issues, audit recurring training, and reviewing feedback/continuous improvement. Record Keeping: ... Perform audits on recordkeeping and work hand in hand with training admin. Goal is to ensure that accurate records of all training activities, employee completion status, certification renewals, and assessment scores. Metrics and Reporting: Generate regular… more
- Prime Therapeutics (Harrisburg, PA)
- …Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer ... is responsible for developing and leading the overall internal audit function for the organization and for planning and...Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal ...Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for … more
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide ... and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Deloitte (Philadelphia, PA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist our … more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... report to the Internal Audit Director - North America and Global SOX. Primary...the company's operating locations and key processes. The Internal Audit group is ideal for career development for highly… more
