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  •  ...Assistant Director It Internal Audit & Data Analytics One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. has built an impressive record of achievement and performance. Growing steadily since... 
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    Universal Health Services

    King of Prussia, PA
    1 day ago
  •  ...the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. The UHS Corporate Internal Audit Department is seeking a dynamic and talented Lead IT Auditor. In collaboration with the Director, Internal Audit IT and Analytics, the Lead IT Auditor, will materially... 
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    Local area

    UHS of Delaware, Inc. - Corporate Office

    King of Prussia, PA
    more than 2 months ago
  •  ...Requisition #:  74448   The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect... 
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    3 days per week

    Lincoln Financial

    Radnor, PA
    14 days ago
  •  ...trainings, and policies Performs and/or coordinates revenue integrity audits to verify adherence to policy, regulatory guidance and industry...  ...herein relates to our healthcare or management operations it is referring to Universal Health Services' subsidiaries including... 
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    UHS of Delaware, Inc. - Corporate Office

    Tredyffrin, PA
    15 days ago
  •  ...contracts, SOX controls and employee designations. Analyzes, Audits, validates, and prepares time sheet data for the payroll system in...  ...internal partners such as the Finance and Accounting teams, Benefits, IT, etc. to quickly resolve issues and handle special requests.... 
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    Hourly pay
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    Essential Utilities, Inc.

    Bryn Mawr, PA
    4 days ago
  •  ...receivable Front Desk Facilities Information Technology Security Audit Supervision of all agency billing and monitoring of agency wide receivables...  ...physical security as well as internal and cyber-security with IT staff and support. Update day-to-day planning, maintenance and... 
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    Full time
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    Local area
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    Flexible hours

    JCC Association of North America

    Ardmore, PA
    3 days ago
  •  ...identity and U.S. work eligibility. An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: . NYC applicants may request an alternative process or accommodation at ****@*****.*** or 407-000-0000. #J... 
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    Worldwide

    AMETEK

    Berwyn, PA
    4 days ago
  •  ...departments such as accounting, compliance, and tax to gather data and support business initiatives. Assist with the annual external audits and act as a key liaison between the audit team and DLL. Execute and document key controls in conjunction with the Company's... 
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    DLL

    Wayne, PA
    3 days ago
  •  ...and more connected world.  ​ Job Overview Reporting to the Audit Committee of the Board of Directors, the Internal Audit...  ...consulting services designed to improve the Company's operations. It assists the organization accomplish its objectives by bringing a... 
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    TE Connectivity

    Berwyn, PA
    13 days ago
  •  ...troubleshoot Dayforce Clocks across multiple sites, in coordination with IT and field leaders. Manage garnishments and deductions (e.g.,...  ...support) in compliance with all regulations. Run weekly audits to ensure payroll accuracy and support internal/external audits... 
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    Full time

    ImageFIRST Healthcare Laundry Specialists

    King of Prussia, PA
    16 hours ago
  •  ...more. Job Description Allied Universal® is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve as...  ...management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight... 
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    Full time
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    Local area

    Allied Universal

    Conshohocken, PA
    4 days ago
  •  ...Prepares Period 13’s schedules. Assists with year- end statutory audits. Completes special financial projects and responds to UK...  ...contained herein relates to our healthcare or management operations it is referring to Universal Health Services' subsidiaries including... 
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    Local area

    UHS of Delaware, Inc. - Corporate Office

    King of Prussia, PA
    4 days ago
  •  ...salaries, benefits, garnishments, and deductions Oversee system audits and optimizations in Dayforce to streamline workflows and improve...  ...Strategic Collaboration & Impact Partner with HR, Finance, and IT to support integrations, upgrades, audits, and policy alignment Analyze... 
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    Full time

    ImageFIRST

    King of Prussia, PA
    3 days ago
  •  ...operations, logistics, administration, business consulting, engineering, IT, and facilities support. As part of The Hana Group—a mission-...  ...and resolving any discrepancies Perform regular reviews/audits to confirm accurate employee records, including personal... 
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    HBC MANAGEMENT SERVICES INC

    Wayne, PA
    23 days ago
  •  ...in the financial close and related controls and contributing the relevant deliverables to the external financial reporting, external audit, and related internal audit teams. In addition, the Director of Accounting will be a key driver in establishing and maintaining the... 
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    AdaptHealth

    Conshohocken, PA
    1 day ago
  •  ...completion of tax filings with third-party service provider that actually prepares the compliance returns. •Supports indirect tax audits by gathering and reviewing requested information, assisting to defend the Company's tax positions, and preparing responses to... 
    Local area
    Work from home

    UGI

    King of Prussia, PA
    1 day ago
  •  ...informed of activities, needs, and risks. Qualifications Position Requirements: Bachelor’s Degree is required with additional IT or Clinical certifications or credentialing preferred. Ongoing training required to keep jobs skills current. Minimum 10 years in... 
    Local area

    UHS of Delaware, Inc. - Corporate Office

    King of Prussia, PA
    more than 2 months ago
  •  ...Senior Manager, Global Investment And Financial Audit Services (GIFAS) Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves managing a team of auditors to conduct... 
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    Vanguard

    Wayne, PA
    1 day ago
  •  ...Director will collaborate across departments to efficiently resolve audit, risk, or control issues. Utilizing the NIST framework, the...  ...Required Qualifications 10+ years in cybersecurity roles within IT services at an enterprise scale, focusing on security risk assessments... 
    Permanent employment
    Full time
    Part time
    16 hours
    Work at office

    Envestnet

    Berwyn, PA
    4 days ago
  •  ...preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Job Details Coordinating accounting functions and programs.... 
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    Relocation package

    Jobot

    Conshohocken, PA
    11 hours agonew
  •  ...accounting operations of a $150+M not for profit human services agency, including General Ledger, Revenue Cycle, Accounts Payable & Payroll, Audit, Cost Reporting, Budget and Financial Statements preparation. Supervises the daily activities of the Melmark Pennsylvania accounting... 
    Full time
    16 hours
    Flexible hours
    Monday to Friday

    Melmark

    Berwyn, PA
    3 days ago
  •  ...timely filing of all federal, state, and local tax returns, including related analysis, documentation, and support. Manage all tax audits and inquiries from federal and state tax authorities, coordinating directly with agencies and external advisors as needed. Develop... 
    Full time
    Work at office
    Local area
    Relocation

    Power Home Remodeling

    Conshohocken, PA
    3 days ago
  •  ...us: We are a full-service, mid-sized suburban firm based in Paoli, Pennsylvania, providing professional services in accounting, auditing, taxation, and management advisory. Our firm prides itself on offering diverse and dynamic work assignments across multiple industries... 
    Summer work
    Local area
    Flexible hours
    2 days per week

    Jobot

    Paoli, PA
    11 hours agonew
  •  ...Policies, SOPs and Job Aids on a regular basis to ensure compliance and audit readiness. Oversee and fulfill all Federal and state specific...  ...accounts in accordance with Federal regulations. Working with IT, translate complex reporting and compliance environment into... 
    Contract work
    Summer work
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    Local area

    CSL

    King of Prussia, PA
    1 day ago
  •  ...Perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports as needed or to satisfy external client or audit requests. • Support initiatives targeted at financial process improvement and the implementation of changes to achieve... 
    Full time
    Contract work
    Work at office
    Local area

    Zeus Fire and Security

    Paoli, PA
    28 days ago
  •  ...Senior Internal Auditor Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk-based... 
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    Local area

    Vanguard

    Wayne, PA
    1 day ago
  •  ...accurate and timely financial reporting. This role supports month-end and year-end close processes, reconciles accounts, and assists with audits and compliance activities. Key Responsibilities: Prepare journal entries, maintain general ledger, and perform account... 
    Flexible hours

    Beacon Hill Staffing Group, LLC

    King of Prussia, PA
    14 days ago
  •  ...are developed and completed. Serves as a liaison for Internal Audit, External Audit and Regulators. Establishes training programs...  ...Practical experience in internal/external audits. Experience in IT Governance including governance frameworks: COBIT, FFIEC, COSO,... 
    Flexible hours

    Finance of America Holdings LLC

    Conshohocken, PA
    28 days ago
  •  ...taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and...  ...practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades and the deployment of a global payroll... 
    Local area
    Remote work
    Worldwide

    Bentley Systems

    Exton, PA
    17 days ago
  •  ...Employment Type: Regular Full Time Career Level: T3-3 Additional Locations: Original Posting Date: 06/02/2025 Job Title: IT Technology Services Sr. Specialist  Location: Newtown Square, PA  Work Model: Full Remote  Purpose and Objective:    SAP... 
    Permanent employment
    Full time
    Local area
    Remote work
    Flexible hours

    SAP

    Newtown Square, PA
    28 days ago