Jobs · Finance · Pennsylvania

Manager, Operations Audit

Comcast · Philadelphia, PA · 2 mo ago
On-siteFinanceFull-time

Core Responsibilities

Leading the Business Operation Audit team in conducting regular audits or walkthroughs to assess operational efficiency and compliance with company policies
Developing and implementing audit plans and strategies to address identified risks and control weaknesses
Collaborating with cross-functional teams to communicate audit findings and recommendations for process improvements
Monitoring and evaluating the effectiveness of internal controls and risk management processes
Providing guidance and support to team members in performing audit procedures and documenting results
Contributing to the development of best practices and continuous improvement initiatives within the Business Operations Audit function

Qualifications

Project Management
Audit Processes
Risk Assessments

Benefits

Medical, prescription, vision, and dental insurance for eligible employees.
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay.
Paid time off including eight observed company holidays and flex time.

Pay

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work.

Schedule

Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.

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