Digital Risk & Compliance Audit Associate
Pfizer
Pfizer is seeking a dedicated GRC professional to deliver risk management and compliance services across Pfizer's Digital lines. You will participate in reporting, review SDLC deliverables, and approve profiles as the GRC representative to ensure regulatory alignment. This role emphasizes auditing readiness, deviation approvals when needed, and collaboration with Digital partners to embed controls across the lifecycle of Digital solutions. Travel requirement is 10%. #J-18808-Ljbffr Pfizer
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Digital Risk & Compliance Audit Associate in Collegeville, PA vacancy
- ...solutions—ranging from digital advice and financial... ...transformation, and regulatory compliance are critical to long-... ....We are seeking a Risk Director to provide... ...technology, and emerging risks associated with both established... ..., compliance, and audit stakeholders to...DigitalFull timeWork at office
- ...solutions—ranging from digital advice and financial... ...unique opportunities and risks as Vanguard expands... ...operations, technology, legal, compliance, financial crimes, and... ...will oversee risks associated with cash products,... ..., legal, compliance, audit, and internal and...DigitalFull timeWork at office
- ...and clients through expanded digital capabilities, data-driven... ...is a growing need to embed risk expertise directly into these... ...than traditional operational, audit or compliance disciplines. The successful... ...Identify and assess key risks associated with product design,...DigitalFull time
- Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit... ...ICFR audit cycle including IT risk assessments, system... ...automation, advanced analytics, and digital transformation. You will lead... ...audits, advisory, consulting, or compliance, within the financial services...DigitalFull timeWork experience placementWork at office
- Nimbl Digital is seeking an experienced fund accounting leader in Oaks, PA to oversee daily operations, production... ...activity, and ensuring GAAP and regulatory compliance. Responsibilities include preparing audit packages, monitoring expense accruals, and collaborating...Digital
- ...practices. Prepare and review financial statements, audit packages, and supporting documentation for external... ...planning and execution. Provide analytical insights on fund performance, trends, and operational risks to senior leadership. #J-18808-Ljbffr Nimbl DigitalDigital
- ...Corporate Insurance and Risk Manager Location: Bryn Mawr, PA 19010 Date Posted... ...and attorneys Perform detailed risk audits, develop reports and analysis to assess... ...knowledge of multi-state policy and regulatory compliance Experience with claims, insurance,...Full timeContract workTemporary workWork at office
$108.5k - $184k
...Audit Director/Audit ManagerCLA is a top 10 national professional services firm where our purpose is to create opportunities every day... ..., and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...DigitalLocal area- Join a dynamic compliance team that’s not just about rules—but about shaping... ...regulatory trends. Monitor & Mitigate Risk: Collaborate with Risk, Legal, and Audit teams to identify and resolve... ...implementation of compliance processes associated with the firm’s regulatory...Full timeWork experience placement
- SummaryThe AI Senior Compliance Advisor will be a key member of the growing Enterprise Compliance... ...trusted advisor to business, technology, risk, privacy, legal, cybersecurity, and... ...related incidents, escalations, complaints, audit findings, regulatory inquiries, and...Full time
- ...Compliance Associate The Compliance Associate supports Asset Management Compliance through monitoring... ...manuals, policies, procedures, risk assessment documentation, and evidence... ...required; experience in compliance, legal, audit, risk, operations, or financial services...InternshipWork at officeFlexible hours
$92k - $100k
We are looking for an experienced Risk & Claims Manager to oversee all insurance claim activity and support enterprise risk management across our business. This role reports directly to our Senior Corporate Counsel and works cross-functionally with Service, Operations,...Full time- ...identify, measure, and monitor the Company's risk in how its transactions and... ...measures, models and dashboards for risk compliance Construct reviews and quarterly profiles... ...finance, the Executive Team, and the Risk and Audit Committee to meet all objectives with regard...Work experience placementFlexible hours
- ...thrives at the intersection of science, compliance, and cross-functional collaboration. Based... ...qualification, quality agreements, audits, deviation, investigations, change control... ...entering its next chapter—accelerating digital execution and retail momentum, supported...DigitalContract workPart timeWork at office
- ...advance regulatory lifecycle and document management capabilities. You will partner with IT, business, and vendors to deliver compliant digital solutions in a regulated environment. The role emphasizes business analysis, requirements management, and solution configuration...Digital
- ...business needs, translate them into technical requirements, and collaborate with IT, business, and vendor teams to deliver compliant digital solutions. The role requires 5+ years in product or business analysis, strong SDLC knowledge, and experience with JIRA and Veeva...Digital
- ...and document management capabilities. You will analyze business needs, coordinate with IT and vendors, and help deliver compliant digital solutions in a regulated environment. The role emphasizes process analysis, requirements management, and SDLC adherence, working across...Digital
- ..., and a client-first approach About The Role As a seasonal Tax Associate at H&R Block, you’ll begin a career in tax and client services-... ...organizing information and identifying solutions Comfort using digital tools and systems included AI based tools like Copilot and ChatGPT...DigitalHourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
- ...'ll Do:Serve as the primary risk SME for data-related risks across... ..., and usage.Evaluate risks associated with data modernization... ...analytics, operational risk, audit, or compliance.Undergraduate degree or equivalent... ..., analytics initiatives, or digital transformations.Skills that...DigitalFull time
- ...their implementation.Conducts security and fraud assessments, risk analyses and assesses contingency plans for to verify existence... ...Information and IT Security and fraud capabilities.Works with Compliance and Regional Security and Fraud teams to understand global regulatory...Full timeWork experience placement
- ...client outcomes, and reduce operational risk. Acts as a strategic partner across Operations... ...learning, intelligent automation, digital assets, cloud technologies, and fintech innovationsAbility... ...of quality, risk, control, and compliance measuresReduce operational touchpoints,...DigitalFull timeLocal area
- A leading beverage service provider is seeking an experienced Risk & Claims Manager in King of Prussia, PA. You will oversee all insurance claim activities, collaborate with multiple departments, and provide guidance on risk management to protect the company's assets....Full time
$20 per hour
...am-5pm (Part time available as full days) ~ Proprietary sales software to help track and manage accounts ~ Tablets supplied for digital estimates Requirements: Must not be afraid to cold-call! Drivers license and license background check Preplacement drug...DigitalHourly payFull timePart timeWork at officeLocal areaMonday to FridayNight shift- ...Employee Discount ProgramsJob Summary:The Senior Manager, Enterprise Risk Management supports the execution of UGI’s enterprise-wide risk... ...serves as a key operational partner to the VP, Global Risk and Compliance, helping to identify, evaluate, and monitor enterprise risks...Work from home
- OverviewThe Head of Validation, Model Risk is a senior leadership role responsible for... ...investment and risk management, fraud and compliance, finance and HR, and rapidly evolving Gen... ...practices remain aligned with regulatory and audit expectations.ResponsibilitiesLeadership &...Full time
- ...the delivery of high-quality compliance and general administrative tax... ...provide on their behalf and associated filings, ensuring continuity... ...transformation teams to embed digital tax data capture, automated validation... ...to reduce manual effort and risk. ~ The ability to work...DigitalPermanent employmentWorldwideFlexible hours
- ...responsibilities within the organization ensuring compliance with federal, state, and local tax laws.... ...tax returns· Identify and mitigate tax risks· Review tax returns and quarterly/yearly... ...and improvements· Coordinate tax audits· Review staff tax transactions· Oversee special...Local area
- The Opportunity:As the Associate Director, Lead Counsel, Enterprise Contracting Americas... ...the overall contracting experience.Risk Management and Compliance:Collaborate with legal and risk... ...to drive innovation, in particular digital innovation.Adaptable and flexible, with...DigitalFull timeContract workWork at officeFlexible hours
- ...Chemicals manufacturing network, strengthening EHS ownership, risk reduction, compliance, and a proactive safety culture across Toronto, Ambler,... ...manufacturing performance systems, data analytics, and digital tools is a plus. Willingness to travel regularly across Toronto...DigitalFull timeFlexible hours
- ...classroom experience into action? Protecting our investors from risk requires clear goals, big ideas and resolute action. As part of... ...hands-on experience in security strategy, risk mitigation, and digital ethics while practicing Agile & LEAN methodologies Share your...DigitalFull timeInternshipSummer internship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Digital Risk & Compliance Audit Associate. Be the first to apply!
Related searches
- digital Collegeville, PA
- digital accessibility Collegeville, PA
- digital strategy Collegeville, PA
- digital analytics Collegeville, PA
- remote digital media Collegeville, PA
- risk adjustment Collegeville, PA
- risk Collegeville, PA
- high risk Collegeville, PA
- technology risk Collegeville, PA
- audit accountant Collegeville, PA



