Senior Internal Auditor: Risk & Controls
Ricoh
Ricoh is seeking an Auditor II for Internal Audit to evaluate risks and internal controls with a focus on compliance and financial reporting. The ideal candidate will possess at least five years of audit experience and a Bachelor’s degree in a relevant field. This role requires strong organizational skills and the ability to communicate findings effectively, as well as a willingness to travel domestically and internationally roughly 40% of the time. Submit your application today to take your career to the next level! #J-18808-Ljbffr Ricoh
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk & Controls in Exton, PA vacancy
- ...tech.? Vishay is currently seeking applicants for a Senior Internal Auditor. The Senior Internal Auditor is responsible for... ...the organization to evaluate the effectiveness of risk management, internal controls, and governance processes. This role partners with cross...SeniorRiskPermanent employment
Vishay Intertechnology Inc
Malvern, PA3 days ago - RICOH COLOMBIA in Exton is seeking a Manager I, Audit to lead global internal audits and assess risks across the organization. Candidates should have a Bachelor’s degree in Accounting or related field, a minimum of 15 years auditing experience, and fluency in a foreign...SeniorRisk
- ...for this role. Vanguard's Internal Audit and SOX department... ...opportunity for an IT Internal Auditor on our Global Technology... ...this role, you will complete risk-based audit and consulting... ...management’s internal controls and influence senior levels of management to take...RiskWork at office
Vanguard
Malvern, PA9 days ago - UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and...SeniorRiskRemote job
- ...and People First mindset. The Project Controls - Director/Senior Director is a senior leader... ...controls deliverables. Proactively identify risks, roadblocks, and performance gaps; elevate... ...be determined by factors including internal equity, work location, as well as individual...SeniorRiskFull timeTemporary workWork visa
- ...ready to lead the charge in next-generation risk assurance? At Vanguard, we’re redefining... ...a global technology ecosystem. As a Senior Technical Risk Assurance Analyst, you’ll... ...Drive comprehensive evaluations of security controls across cloud, on-prem, and AI-powered...SeniorRisk
Vanguard
Malvern, PA9 days ago - ...exceptional professionals for this role. The Senior Leader, Operating Model is responsible... ...and key platform transformations Risk, Controls & Resiliency: Embeds risk management,... ...status reports to management and internal and external stakeholders. Ensures the...SeniorRisk
Vanguard
Malvern, PA5 days ago - ...models, and change activities to minimize risk and maximize adoption Hires, evaluates... ...sites, departments, divisions, and internal and external partners to support their program... ...are taken to mitigate risk, and maintains control, compliance, audit, and legal...SeniorRiskVisa sponsorshipShift work
Vanguard
Malvern, PA7 days ago - ...professionals for this role. We are seeking a Senior Manager, AI Runtime Security to lead the... ...in cloud security, modern AI security controls, and operational security engineering,... ...runtime controls, and modern AI security risks ~ Familiarity with AI guardrails, AI...SeniorRisk
Vanguard
Malvern, PA9 days ago - ...Senior Manager - BISO Program Leader Malvern, Pennsylvania, United States Senior Manager... ...trusted advisor between business units, risk teams, and security organizations to... ...(e.g., SOX, HIPAA, GDPR), and enterprise control environments. Strong business acumen with...SeniorRiskFull timeRemote workVisa sponsorship
4 Staffing Corp
Malvern, PA2 days ago - ...As an Internal Auditor you will be responsible for supporting internal audits across 70+ business... ...of Audit Leads, you will perform risk assessments, execute detailed audit testing... ...adequacy and effectiveness of internal controls across financial, operational, and compliance...RiskLocal area
AMETEK
Berwyn, PA2 days ago - ...Investment System Access Risk Management This role offers a chance to make a meaningful... ...stakeholders to assess risk, strengthen controls, and build clear, actionable... ...assessments, change management practices, internal risk monitoring and reporting infrastructure...SeniorRiskWork experience placement
- ...Divisional Risk Advisor, Workplace Solutions (Retirement Services) The Workplace Solutions... ...IRS and DOL requirementswe're seeking a Senior Divisional Risk Advisor to shape and... ...partnerships with senior leaders, and strengthen a control environment that spans operations,...SeniorRiskWork experience placement
- ...Senior Risk Professional This senior risk professional will join a highly versatile, "... ...partners closely with both domestic and international Chief Risk Officers across Vanguard. Together... ...of effective divisional risk controls. Leads and manages the efficiency and...SeniorRiskWork experience placement
- ...strategic operations leader to serve as Senior Manager, IAM Global Operations, responsible... ...for our Vanguard workforce. Global Risk and Security (GR&S) at Vanguard enables business... ...IAM operations meet regulatory and control expectations. Act as a key liaison between...SeniorRiskLocal areaShift work
Vanguard
Malvern, PA9 days ago - Ricoh USA, Inc. is seeking an experienced audit leader responsible for managing and assessing risks for North America. You will lead internal audits, ensure compliance with regulatory requirements, and guide audit staff in best practices. The ideal candidate will have at...Risk
$73.9k - $122.7k
...available information for model input quality control. Collaborate with other actuaries when... ...Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving... ...Incorporating ESG considerations into our internal processes and practices builds resilience...SeniorRiskFlexible hours- ...We are looking for a Senior Manager of Data Governance who can turn vision into reality... ...compliance to ensure data privacy, access controls, and regulatory alignment ~-Support and... ...understanding of governance compliance, risk management, and data-related regulatory requirements...SeniorRiskTemporary workLocal areaRemote workFlexible hours
Saint-Gobain
Malvern, PA1 day ago - A leading financial institution in Berwyn, PA seeks a Senior Specialist in Information Risk to ensure effective internal controls and support risk management initiatives. The ideal candidate will have a Bachelor’s Degree, 2-3 years of experience in risk and audit, and relevant...Risk
- ...exceptional professionals for this role. Senior Director, Engineering Group Leader We’... ...Product, Architecture, Operations, Risk, and business leadership to align engineering... ...efficiency, and service outcomes Lead risk, control, and operational oversight across the...SeniorRiskWork experience placement
BNY
Berwyn, PA9 days ago - ...PKF O’Connor Davies, LLP is looking for a Senior Audit Associate to join our Newtown... ...management suggestions to improve client internal controls and accounting procedures. Understand internal... ...for management letters. Understand risk assessment process and apply knowledge in...SeniorRiskFull timeWork at officeLocal areaFlexible hours3 days per week
PKF O’Connor Davies
Newtown Square, PA2 days ago - ...supports the Registered Principals Responsible (RPR) with complex internal audits, risk assessments, OSJ inspections, FINRA and SEC inspections, and... ..., Compliance Department colleagues, Risk, and personnel and control groups. Work independently in a fast-paced environment....SeniorRisk
- ...Senior Compliance Advisor The Office of the General Counsel supports Vanguard investors... ...trusted advice and expertise, mitigating risks, and serving as strategic business... ...Department colleagues, global partners, and other control groups. Serve as a trusted advisor to...SeniorRiskWork experience placementWork at office
- ...Assistant Controller CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for... ...collaborative approach that allows them to seamlessly mitigate risk, overcome challenges, meet deadlines, and identify personnel to...RiskWork at office
- ...Join Sunrise Senior Living When you join Sunrise Senior Living,... ...clinical quality data to identify risk. Participate actively as a... ...Responsible for infection control programming, including delegation... ..., per Sunrise policies and internal business controls. Understand...SeniorRiskWork at officeFlexible hoursShift workWeekend workAfternoon shift
- ...employees worldwide. Senior Quality Manager is... ...Conducting and leading internal and external meetings and... ...organization and with external auditors/customers. Leading... ...application to process control. Strong... ...fairness and reduce the risk of unintended bias. You...SeniorRiskWeekly payWorldwideFlexible hours
Communications Test Design Inc
West Chester, PA2 days ago - ...seeking an Investment Audit Lead to join our internal audit team! This role focuses on leading and evaluating risk‑based internal audits and control testing across front‑office (investment... ...internal controls, and influence senior leadership to enhance the control environment...RiskWork at office
Vanguard
Malvern, PA7 days ago - ...Senior Director Of Engineering Lasko Products, an industry leader... ...must be available to travel international for up to 2 week periods.... ...design for manufacturing, project risk assessment, new product... ...engineering design, quality control, and manufacturing processes...SeniorRiskFlexible hours
Lasko Products
West Chester, PA1 day ago $69k - $115k
...Production Underwriter/Senior Production Underwriter Be here. Be... ...customized to address the specific risks and exposures of the client.... ..., outside inspections, loss control, etc. Develops and... ...effective business relationships with internal and external customers/coworkers...SeniorRiskFull timePart timeSeasonal work- ...stakeholders. Maintains an in-depth understanding of compliance and risk, regulatory and departmental policies and procedures. Ensures... ...present sales forecasts, reports, and performance metrics to senior leadership. Qualifications Ten years related work...SeniorRiskWork experience placement
Vanguard
Malvern, PA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk & Controls. Be the first to apply!
Related searches
- senior consulting engineer Exton, PA
- senior application security Exton, PA
- senior accountant part time Exton, PA
- senior manager diversity & inclusion Exton, PA
- senior project manager contract Exton, PA
- senior manager legal Exton, PA
- senior purchasing analyst Exton, PA
- international tax senior Exton, PA
- senior part time Exton, PA
- remote senior salesforce administrator Exton, PA