Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Director, Internal Audit & Compliance

Subaru

Subaru is seeking an Associate Director of Internal Audit to lead internal audit and warranty compliance, and to develop, implement, and monitor governance, compliance, and quality standards. This role independently assures senior management and the Audit Board of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies.

The role requires 10–12+ years of audit experience, CPA, and strong leadership with the ability to manage teams, present

#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Senior Director, Internal Audit & Compliance in Camden, NJ vacancy
  • $77k - $202k

     ...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Enterprise Risk Management/SOX Senior Associate you will support internal audit and control-focused client work within our Audit and Assurance practice, helping evaluate governance, risk... 
    Senior
    Full time
    H1b
    Shift work

    PwC

    Philadelphia, PA
    3 days ago
  • $108.2k - $189.62k

     ...IT Audit, Cybersecurity & Risk Manager (SOC Focus)Are you interested in joining one of the fastest growing consulting and accounting...  ...through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.As one of the fastest... 
    Suggested
    Work experience placement

    Baker Tilly

    Philadelphia, PA
    2 days ago
  • $41.51 - $53.04 per hour

     ...willing and able to complete all required training and development as determined by the business including, but not limited to, compliance trainings, proficiency-based up-skilling, cross-training of other products or offerings, and professional development. Training requirements... 
    Senior
    Remote work

    Intuit

    Philadelphia, PA
    10 hours ago
  •  ...profession Primary Role Conduct audits and projects to assess AW’s risks and controls to ensure: compliance with laws and regulations,...  ...risks and controls following internal audit industry standards and...  ...levels(front-line employees, senior leaders, Board) Risk, compliance... 
    Senior
    Work experience placement
    Work at office

    American Water

    Camden, NJ
    2 days ago
  • $94k - $156.6k

     ...Senior Internal AuditorJoin The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise...  ...to drive process improvements and compliance.Support the Audit Manager in project... 
    Senior
    Work from home

    CarepathRx

    Philadelphia, PA
    11 hours ago
  • $119k - $220k

    The TeamThis role is a senior leader of the Expert Functions Audit team, which includes Finance & Workplace, Legal, Risk and Regulatory, ****@*****.***...  ...You’ll be part of a high-performing, results-driven international culture that values creativity, agility, and collaboration... 
    Senior
    Full time
    Temporary work
    Home office
    Flexible hours

    NASDAQ OMX

    Philadelphia, PA
    4 days ago
  • $63.54k - $95.31k

     ...details for this role. Line of Business: Audit Job Description The Senior Auditor is responsible to perform...  .... The Senior Auditor - U.S. Compliance Audit is responsible for executing and...  ...design and operating effectiveness of internal controls under manager guidance. The... 
    Senior
    Work at office
    Local area
    Work from home
    Flexible hours

    TD Bank Group

    Mount Laurel, NJ
    4 days ago
  • $68k - $85k

     ...Operations Support Compliance AuditorMonro's family of brands is one...  ...DescriptionReporting to the Director of Operations Support, this individual...  ...will evaluate, inspect, audit, and determine the...  ...collaborate with the Director, Internal Audit and operational functions... 
    Work at office
    Flexible hours

    Monro, Inc.

    Philadelphia, PA
    11 hours ago
  • $150k - $250k

     ...National Tax Senior Manager – Quality Assurance & Risk Management...  ...United States. This is an internal-facing role focused on...  ...tax professionals to promote compliance with tax standards, policies,...  ...technical tax resource for partners, directors, managers, and staff across... 
    Senior
    Remote work

    Brewer Morris

    Philadelphia, PA
    3 days ago
  •  ...in our Alternative Investments practice, the Tax Senior Manager will assist in providing tax compliance & consulting services to BDO’s Venture Capital, Private...  ...list)Delivers high quality federal, state, and international tax compliance servicesLeads complex engagements... 
    Senior
    Work at office

    BDO International

    Philadelphia, PA
    3 days ago
  • $125k - $290k

     ...Commercial Tax Manager Or Senior ManagerWeaver is a full-service national accounting,...  ...or Senior Manager provides federal tax compliance and planning services to large middle market...  ...and learning opportunities through our internal Learning & Development department. Our multi... 
    Senior
    Immediate start
    Flexible hours

    Weaver

    Philadelphia, PA
    3 days ago
  •  ...Senior Accountant, Revenue AccountingResponsible for monthly close process for revenue and...  ...monthly journal entries, while ensuring compliance with company policies and accounting standards. Supports internal and external audit requests and contributes to process improvement... 
    Senior
    Work experience placement
    Work at office
    Night shift
    Weekend work

    FreeWheel

    Philadelphia, PA
    1 hour ago
  •  ...Senior Specialist, Third-Party Risk ManagementClient is seeking a Senior Specialist, Third-Party Risk Management (TPRM), to support the identification, assessment, and oversight of third-party risk across the lifecycle.This role partners across the enterprise to execute... 
    Senior
    For contractors

    Excelgens

    Philadelphia, PA
    11 hours ago
  • $99k - $232k

     ...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role...  ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional... 
    Full time
    H1b

    PwC

    Philadelphia, PA
    4 days ago
  • $99.75k - $262.5k

     ...timePosted: 2026-09-18Job Summary:The Tax Senior Manager, Digital Tax Solutions, as a...  ...supporting the firm through development of new internal tax solutions or consulting and training...  ...accounting, consulting, or income tax compliance, preferred• Leadership experience,... 
    Senior
    Remote work

    BDO International

    Philadelphia, PA
    11 hours ago
  •  ...and build a career, KPMG provides audit, tax and advisory services for organizations...  ...team.KPMG is currently seeking a Senior Associate to join our Internal Audit team.Responsibilities:Conduct...  ...information regarding the firm's compliance with federal, state, and local... 
    Senior
    H1b
    Work at office
    Local area

    KPMG

    Philadelphia, PA
    1 day ago
  •  ...momentum and a clear path to Managing Director for high performers.About the Role:The...  ...Portfolio Strategy & Value Lead is the most senior Accenture leader on a Reinventive...  ...and ability to travel domestically and internationally as client and business needs require.Preferred... 
    Senior
    Live in
    Work at office
    Local area

    Accenture

    Philadelphia, PA
    11 hours ago
  • $149.8k - $301.4k

     ...provide practical guidance, and support clients in maintaining compliance while achieving their strategic objectives.Responsibilities:...  ...communicate implications to clients and engagement teams.Contribute to internal and external communications regarding new developments... 
    Senior
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Philadelphia, PA
    11 hours ago
  •  ...Senior Internal Auditor PositionAt Airgas, we are committed to building a diverse and inclusive...  ...background in external financial audit, technical accounting, and financial reporting...  ...controls to assess key risks, evaluate compliance with IFRS and Air Liquide Group... 
    Senior

    Airgas

    Broomall, PA
    11 hours ago
  • $215k

     ...CEO and the Board of Directors. Serving as the primary...  ..., price, operational, compliance, strategic and...  ...risk-based plan for all internal reviews, compliance reviews...  ...reviews, internal audits, and fraud investigations...  ...effectively with senior management. Ability... 

    Symicor Group

    Philadelphia, PA
    21 days ago
  • Job-ID28299406Reference26-15298 Job Summary *** is seeking a Senior Specialist, Third-Party Risk Management (TPRM), to support the...  ...; years of experience in third-party risk, enterprise risk, compliance, audit, or operational risk Working knowledge of risk frameworks, governance... 
    Senior
    For contractors

    Mindlance

    Philadelphia, PA
    3 days ago
  • The Honickman Companies seeks a Senior Director, Assistant Controller to lead the accounting function and drive robust financial reporting...  ...an expanding finance team. You will oversee policies, internal controls, audits, and transformation initiatives while partnering with... 
    Senior

    The Honickman Companies

    Pennsauken, NJ
    2 days ago
  •  ...07Closes: 2027-10-07Job Summary:The Tax Senior, Business Incentives Group is responsible...  ...facts, and train and mentor BIG Interns, Associates, and possibly other Senior Associates...  ...outputs for accuracy, quality, and compliance.We are proud to be an ESOP company, offering... 
    Senior
    Internship
    Work at office

    BDO International

    Philadelphia, PA
    11 hours ago
  • $134k - $223.3k

     ...platforms. You will work closely with senior leaders and client stakeholders to align...  ...continuous improvement effortsManage SOX 404 compliance workstreams, including control scoping,...  ...tracking, and coordination with internal audit and external auditorsSkills and attributes... 
    Relocation

    EY

    Philadelphia, PA
    4 days ago
  • $100k - $195k

     ...financial models for mergers, acquisitions, internal and external reinsurance, and other...  ...data visualizationsPresent findings to senior management and C-suite executivesDevelop...  ...management, sensitivity analysis, and regulatory compliance testingProven experience in product... 
    Senior
    Minimum wage

    Marsh & McLennan

    Philadelphia, PA
    2 days ago
  •  ...MRK Property Management LLC seeks a Senior Property Manager to oversee operations at multiple properties, ensuring revenue collection...  ...development. Responsible for budgets, capital projects, and regulatory compliance, including LIHTC/Section 8. Travel up to 25% is required. A... 
    Senior

    MRK Property Management LLC

    Camden, NJ
    11 hours ago
  •  ...Senior Tax AccountantState of Location: PennsylvaniaPosition Summary...  ...managing the company's tax compliance, planning, and reporting...  ...priorities, work collaboratively with internal teams, and ensure compliance...  ...to the tax function.Audit Support: Assist with internal... 
    Senior
    Full time
    Local area

    Ivy Rehab

    Philadelphia, PA
    11 hours ago
  • $101k - $203k

     ...practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP,...  ...presence and ability to engage senior client leadership Familiarity with SOX...  ...security and GRC (governance, risk and compliance) Proven experience managing project financials... 
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Philadelphia, PA
    11 hours ago
  •  ...career at Comcast. Job Summary The Senior Manager, Global Benefits Risk &...  ...and applicable regulatory requirements; international experience is preferred. Ability to...  ...provider changes. Regulatory, Legal & Compliance Oversight Assess regulatory and... 
    Senior
    Full time
    Work experience placement
    Local area

    Comcast

    Philadelphia, PA
    2 days ago
  •  ...Senior Officer - Chief Risk And Strategy OfficerThe Division of Examinations is seeking a Senior Officer - Chief Risk And Strategy Officer. This position may be located in Atlanta, GA, Boston, MA, Chicago, IL, Denver, CO, Fort Worth, TX, Los Angeles, CA, Miami, FL, New... 
    Senior
    Permanent employment

    US Government Jobs

    Philadelphia, PA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Director, Internal Audit & Compliance. Be the first to apply!