Hybrid Senior Internal Auditor — SOX & Controls Lead
Univest Financial Corporation
Univest Financial Corporation in Souderton, PA, is looking for a Senior Internal Auditor to assist the Director with the annual audit plan. This full-time position involves conducting risk-based internal audits and ensuring Sarbanes-Oxley compliance. The successful candidate will have a minimum of 5 years of audit experience, a bachelor's degree, and strong communication skills. Benefits include health insurance, 401(k) matching, and PTO. #J-18808-Ljbffr Univest Financial Corporation
- Univest Financial Corp is seeking a Senior Internal Auditor in Souderton, PA to assist in their Audit Department. This hybrid position requires conducting internal audits and assessments under Sarbanes-Oxley compliance. The ideal candidate will have at least 5 years of...Senior
$86k - $95k
...Overview Senior Internal Auditor Opportunity at Univest Financial Corporation... ...Our Audit Department (Hybrid, Souderton, PA).... ...for Sarbanes‑Oxley (SOX) compliance,... ...walkthroughs and testing of key controls to assess design and... ...quarterly SOX compliance. Lead discussions regarding...SeniorShorter hoursFull timeTemporary workWork experience placementWork at office- Merck & Co. is seeking a Principal Trial Manager to lead data management initiatives and drive end-to-end trial quality and compliance... ...record in clinical data management and regulatory knowledge. Hybrid work arrangements are supported, with travel as needed. #J-1880...Senior
- Secant Group, LLC is seeking a Financial Controller to enhance the integrity of all accounting operations across a multi-entity organization. This senior leadership role demands strategic vision, overseeing a team of 11 professionals while ensuring compliance and executing...Senior
- ...Assistant Controller The Assistant Controller... ...and strengthening internal controls. The... ...financial insights for senior leadership... ...regulators, external auditors, and internal audit... ...reporting Support SOX (if applicable), internal... ...Position is hybrid to the Blue Bell...Suggested
- Merck is seeking a Senior Director of Epidemiology, focusing on hematology. This role involves management and scientific oversight of epidemiologic... ..., along with leadership capabilities. The position offers a hybrid work arrangement and a competitive salary package including...Senior
- Timberlane, Inc. based in Montgomeryville, PA is seeking a Senior Staff Accountant to join its finance team. This full-time, onsite role... ...for someone early in their career who aspires to become a Controller. Candidates should have a Bachelor’s degree in accounting or finance...SeniorFull time
- ...Overview The Corporate Controller is a critical... ...the primary technical lead for USA‑based financial... ...liaison for external auditors to ensure a transparent... ...standards and policies for internal controls to ensure company... ...chance to step into a senior leadership position,...Local area
- ...Financial Controller The Financial Controller is a senior leadership role within the Solesis finance function, reporting... ...all four business units and lead the standardization of close procedures... ...Design, implement, and enforce internal controls appropriate for a PE-backed...Work at office
- Mission Critical Group (MCG) is seeking a Material Control Technician Lead to optimize the flow of goods from receipt to shipment, ensuring timely stocking to meet production needs. You will lead a team, coordinate receiving, and manage material movement across production...Shift work
£70k - £77k per year
...70,000 - GBP77,000 per annum Financial Controller £70,000 - £77,000 + Monday - Friday + Structured... ...an experienced Financial Controller or Senior Finance Manager looking to take... ...excellent opportunity to join a market-leading manufacturer operating from a modern, well...Monday to Friday£45k - £55k per year
...commercially focused Financial Controller to take ownership of the... ...to the Managing Director and senior leadership team. This is a key... ...commentary and KPI reporting. Lead the month‑end and year‑end... ...Liaise with external accountants, auditors and professional advisers....Permanent employmentFull timeWork at officeMonday to Friday- ...contact for customers, ensuring readiness for commercialization by leading cross-functional teams in R&D, Operations, and Sales. The ideal... ...field. This role offers a competitive salary, flexible hybrid schedule, and a comprehensive benefits package. #J-18808-Ljbffr...Flexible hours
- Mission Critical Group - EECOE in Harleysville seeks a Material Control Technician Lead to optimize the flow of materials for production activities. This role includes coordinating logistics, ensuring compliance with safety standards, and managing inventory. The ideal candidate...Full time
- Piramal Pharma Solutions in the United States is seeking a Quality Control Supervisor to oversee daily lab priorities, drive targets and... ...communications on chemistry testing with clients or vendors, and leads performance reviews for personnel. You will ensure GMP...
£70k - £77k per year
Rise Technical Recruitment Limited is seeking an experienced Financial Controller for a site-based role in Telford, Pennsylvania. You will be responsible for leading the finance function, ensuring accurate reporting, and delivering insights that support operational decisions...$98k - $123k
Mission Critical Group - EECOE is seeking a Quality Control Manager to oversee all quality control activities ensuring compliance with customer requirements and industry standards. You will lead quality control engineers, establish program metrics, and monitor the effectiveness...Senior$75k - $85k
...manufacturing company located in Pennsylvania is seeking a Sales Representative to manage key client accounts and drive growth. This hybrid role requires a Bachelor's degree and 5-7 years of experience in account management. The ideal candidate will excel in relationship...Senior- Altasciences, situé à Harleysville, recherche un Scientifique Analytique Sénior pour mener des projets de développement de méthodes pour soutenir la découverte de médicaments. Ce rôle exige une expertise technique approfondie, ainsi qu'une collaboration et un leadership...Senior
- ...Community Bank is seeking an experienced Credit Analysis Manager to lead and develop a team of Credit Analysts in Perkasie, Bucks County,... ..., along with proficiency in Microsoft Office. The position offers a hybrid work environment. #J-18808-Ljbffr Penn Community BankRemote jobWork at office
- A leading painting contractor in Bucks County is seeking experienced painters for leadership roles. Join a team dedicated to redefining painting and customer service. Candidates should have at least 18 months of painting experience and align with the company values of integrity...SeniorFor contractors
- LHH is seeking a Senior Financial Analyst for a manufacturing organization in Chalfont, PA. This hybrid role supports financial planning and analysis, partnering with leadership to deliver accurate forecasts and insights. The ideal candidate will have a Bachelor’s degree...Senior
- Overview Senior Oracle Fusion HCM Lead. As a Senior Oracle Fusion HCM Lead, you will be responsible for leading the strategy, implementation, support... ...at all levels. Local to Horsham, PA as this role is Hybrid. (4 days per week onsite) Preferred Qualifications Experience...SeniorLocal area
- Mission Critical Group in Harleysville, PA is seeking an experienced Manufacturing Technician Lead to manage and mentor a team of Production Technicians. The role requires proficiency in mechanical assembly and electrical wiring, as well as effective leadership skills....Senior
- Mission Critical Group is seeking a Quality Control Manager to oversee quality control activities ensuring compliance with customer requirements and industry standards. In this role, you will lead and manage the quality control department, oversee inspection and testing...
- Life Science Connect seeks an experienced Controller to lead our accounting function, ensuring accuracy and timeliness of financial reporting while driving process improvements. You will oversee GAAP reporting, month‑end/year‑end closes, and accounting operations, manage...Senior
$125k - $175k
...growing consulting firm is in search of a Senior Health & Benefits Consultant with 12+... ...growth of the health consulting practice, lead succession planning efforts, and facilitate... ...Compensation: ~ Salary range of $125-175K Locations: ~ Horsham, PA / Hybrid...Senior$125k - $175k
...Actuarial & Analytics Recruitment is seeking a Senior Health & Benefits Consultant in Horsham,... ...role offers an exciting opportunity to lead the strategic direction of their health... ...leadership skills. The position offers a hybrid work model and a competitive salary range...Senior- ...background in technical writing and project management, with proven skills in cross-functional collaboration. This position offers a hybrid work environment based in Pipersville, PA, requiring in-office attendance a minimum of two days a week. #J-18808-Ljbffr Tyndale...Remote jobWork at office2 days per week
- ...Collegeville, PA is seeking a CMC Regulatory Affairs professional to lead regulatory strategy for mature vaccine projects. This role... ...a Bachelor's degree in a relevant field. The position offers a hybrid working model and opportunities for professional growth. #J-188...
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