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

Senior Internal Auditor — Hybrid, SOX & Risk Assurance

Univest

Univest Financial Corporation seeks a Senior Internal Auditor to support the Director of Internal Audit in executing the annual audit plan. The role conducts risk-based audits, SOX testing, and risk assessments, collaborating with a third-party service provider to strengthen controls and governance. Based in Souderton, PA, this full-time, hybrid position offers exposure to strategic initiatives and cross-functional teams, with travel <10% to company sites as needed. #J-18808-Ljbffr Univest

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — Hybrid, SOX & Risk Assurance in Souderton, PA vacancy
  • $86k - $95k

    Senior Internal Auditor Opportunity at Univest Financial Corporation...  ...auditor will be conducting risk-based internal audits,...  ...for Sarbanes-Oxley (SOX) compliance,...  ...This is a full-time (hybrid) position located at the...  ...maintaining the quality assurance and improvement program... 
    Senior
    Risk
    Shorter hours
    Full time
    Temporary work
    Work experience placement
    Work at office

    Univest

    Souderton, PA
    1 day ago
  • $129k - $203.1k

     ...The mission of Quality Assurance is to: safeguard the rights...  ...(FG) Platform. Lead internal contractor related...  ...standards. Communicate with senior management within our...  ...Oversight, Quality Risk Management, Quality Systems...  ...Work Arrangements: Hybrid Shift: 1st - Day Valid... 
    Risk
    For contractors
    Local area
    Relocation
    Visa sponsorship
    Flexible hours
    Shift work

    Merck & Co.

    West Point, PA
    1 day ago
  • Univest is seeking a Third-Party Risk Management Manager to lead the enterprise TPRM program and ensure vendor compliance with security...  ...staff and aligning with procurement, IT, and legal policies. Hybrid work arrangement available in a financial services environment.... 
    Senior
    Risk

    Univest Financial Corporation

    Souderton, PA
    3 days ago
  • $117k - $184.2k

    Job Description Senior Scientist, Human Factors The Human Factors team...  ...as with members of numerous internal cross‑functional product...  ...labeling to integrate HF, manage risk and ensure regulatory compliance...  ...% Flexible Work Arrangements: Hybrid Shift: Not Indicated Valid Driving... 
    Senior
    Risk
    For contractors
    Local area
    Relocation
    Visa sponsorship
    Flexible hours
    Shift work

    Merck & Co.

    West Point, PA
    2 days ago
  • $176.6k - $294.3k

     ...Cybersecurity Governance, Risk Management, and...  ..., partner with senior leaders of the...  ...(e.g., GxP, SOX, Privacy,...  ...with internal CGRC operations...  ..., as required. Assure audit and inspection...  ...Interacts with auditors and inspectors...  ...Location Assignment: Hybrid The annual base... 
    Risk
    Permanent employment
    Full time
    Work experience placement
    H1b
    Work at office
    Local area
    Visa sponsorship
    Work visa
    Relocation package
    2 days per week
    3 days per week

    Pfizer

    Collegeville, PA
    4 days ago
  •  ...Staff Internal AuditorAt Globus Medical, we move with...  ...possible.The Staff Internal Auditor will work closely with...  ...of the annual risk assessment and taking an...  ...there will be other non-SOX / Internal Audit projects...  ...preparing audit reports for Senior Management and Audit... 
    Risk
    Work at office

    Globus Medical

    Collegeville, PA
    2 days ago
  • $115.4k - $192.3k

     ...effectiveness.About the RoleWe are seeking a Senior Program Manager to support strategic...  ...track milestones and dependencies, identify risks, and help drive execution against...  ...located near the Horsham, PA location for a hybrid onsite schedule.ResponsibilitiesOwn the program... 
    Senior
    Risk
    Full time
    Work at office
    Local area

    RELX Group

    Horsham, PA
    10 hours ago
  • A dynamic consulting firm is seeking a Senior Pension Consulting Actuary to provide clients with actuarial support and ensure compliance...  ...credentials. This role offers competitive compensation, hybrid work schedule, and opportunities for professional development. Join... 
    Senior

    Kalos Consulting, Inc.

    Horsham, PA
    1 day ago
  • Draeger Medical Systems, Inc. in Telford, PA seeks a Senior Manager, Total Rewards to lead benefits, compensation, incentive programs, and perks for the North America region in a hybrid office setting. You will oversee retirement, health and welfare, and incentive programs... 
    Senior
    Work at office

    Draeger Safety , Inc.

    Telford, PA
    3 days ago
  • Draeger, Inc. is seeking a Senior Marketing Manager for Workplace Infrastructure in Telford, PA. This hybrid role combines strategy with hands-on marketing to grow Draeger’s WPI portfolio in the US, working with Sales, Operations, and Product teams to translate clinical... 
    Senior

    Draeger

    Telford, PA
    3 days ago
  • Draeger is hiring a Senior Marketing Manager - Patient Monitoring to work hybrid in our Telford, PA or Andover, MA office or work remote. Drive marketing programs for Patient Monitoring, collaborating with global teams to adapt portfolio positioning for North America,... 
    Senior
    Work at office
    Remote work

    Emplify

    Telford, PA
    4 days ago
  • CyberCoders seeks an Audit Senior Accountant to join our Bucks County firm. In this high-touch role, you will lead audits for commercial...  ...working directly with client leadership. The position offers a hybrid schedule and a clear path to advancement within a collaborative... 
    Senior

    CyberCoders

    Chalfont, PA
    1 day ago
  • $100k - $120k

     ...Job Description Job Description Tax Senior Jebran & Abraham, PC About Us At Jebran...  ...tax issues, opportunities, and potential risks during engagements Communicate...  ...qualifications Health benefits package Hybrid work schedule Half-day Fridays from Memorial... 
    Senior
    Risk
    Local area

    Jebran & Abraham, PC

    Doylestown, PA
    13 days ago
  • $90k - $120k

    Senior Auditor - Public Accounting CPA Firm If you want to own audit engagements...  ...Lead audit engagements from risk assessment and planning...  ...workpapers of staff accountants and interns, providing real-time coaching...  ...(Bucks County) Work model: Hybrid schedule | Full-time,... 
    Senior
    Risk
    Permanent employment
    Full time
    Local area
    Weekend work
    Afternoon shift

    CyberCoders

    Chalfont, PA
    5 days ago
  • $150k - $185k

     ...Job Description Job Title: Senior Management Accountant Location: Lansdale, PA Hybrid/On-site: On-site Work Schedule...  ...and create budgets and internal reports used to make business planning...  ...decision-making procedures, conduct risk assessments, and advise... 
    Senior
    Risk
    Local area
    Immediate start

    Addison Group

    North Wales, PA
    19 days ago
  • $142.4k - $224.1k

     ...member of the West Point Quality Assurance Leadership Team and serves as...  ...efforts and advise site senior management on compliance related...  ....Conduct regular compliance risk assessments, identify...  ...including knowledge of the local and international GMP regulations.In-depth... 
    Risk
    Permanent employment
    Full time
    For contractors
    Work experience placement
    Local area
    Flexible hours

    Merck Sharp & Dohme (MSD)

    West Point, PA
    3 days ago
  • $231.9k - $365k

     ...define mechanisms of toxicity, assess human relevance, and guide risk mitigation strategies for programs including immunology and...  ...development of drug candidatesOur Company's pathologists work in a hybrid work environment and routinely interact with each other, share slides... 
    Senior
    Risk
    Full time
    For contractors
    Local area

    Merck Sharp & Dohme (MSD)

    West Point, PA
    4 days ago
  •  ...Description:Johnson & Johnson is seeking a Senior Analyst, Technology Product Management to...  ...operating models.Identify process gaps, risks, dependencies, and opportunities for...  ...Familiarity with Agile, product-oriented, or hybrid delivery approaches.Participation in relevant... 
    Senior
    Risk
    Full time
    Local area

    Johnson & Johnson

    Spring House, PA
    2 days ago
  • $190.8k - $300.3k

     ...Deliver high‑quality nonclinical strategies, risk assessments, and regulatory submissions...  ...collaborations, and proactively lead internal cross‑departmental initiatives to improve...  ...Requirements: 10% Flexible Work Arrangements: Hybrid Shift: 1st - Day Valid Driving License:... 
    Senior
    Risk
    For contractors
    Relocation
    Visa sponsorship
    Flexible hours
    Shift work

    MSD Malaysia

    Lansdale, PA
    1 day ago
  • $122k - $212.75k

     ...talent to join our team as a Senior Manager, Global Oncology Communications...  ...GU Public Affairs. This is a hybrid role available in Raritan, NJ...  ...as a trusted partner to internal stakeholders across Global Therapeutic...  ...landscapes to identify risks, opportunities and emerging... 
    Senior
    Risk
    Full time
    Local area
    Immediate start

    Johnson & Johnson

    Spring House, PA
    1 day ago
  •  ...Senior Diesel MechanicAre you seeking a safer work environment as a mechanic? Is your family's financial security important to you? Aspiring...  ...points regarding physical demands, physical and occupational risks, and the work environment of the job. Reasonable accommodation... 
    Senior
    Risk
    Temporary work
    Local area
    Monday to Friday

    Waste Management , Inc.

    Telford, PA
    2 days ago
  • $164.6k - $274.3k

     ...Overview This is a full-time, hybrid career opportunity based out...  ...market. Provides credit risk assessment and guidance throughout...  ...independent third parties, including internal Loan Review and Audit as well...  ....Is an active participant of Senior Loan Committee and in the... 
    Senior
    Risk
    Full time
    Temporary work
    Work experience placement
    Local area
    Work visa
    Flexible hours

    Fulton Financial Corporation

    Doylestown, PA
    1 day ago
  • CyberCoders in Chalfont, PA is seeking a Senior Auditor for a Public Accounting CPA Firm. You will own audit engagements from planning through final delivery for commercial, non-profit, and ESOP/benefit plan clients, with no overnight travel. The role requires an active... 
    Senior

    CyberCoders

    Chalfont, PA
    5 days ago
  • $136.1k - $252.8k

     ...the Horsham, PA location for a hybrid onsite schedule....  ...operational monitoring.Partner with senior architects to establish AI architecture...  ...commercial, open-source, and internally developed AI capabilities....  ...tradeoffs, assumptions, and risks.Provide technical guidance,... 
    Risk
    Full time
    Work at office
    Local area
    Immediate start
    Remote work
    Flexible hours

    RELX Group

    Horsham, PA
    2 days ago
  • Quality Assurance Specialist Full-Time | Onsite | Harleysville, PA...  ...Part 820, ISO 13485, MDSAP, and internal quality requirements. The...  ...Evaluate validation documentation, risk assessments, and supporting...  .... ISO 13485 Lead Auditor certification. #J-18808-Ljbffr... 
    Risk
    Full time
    Work at office

    Medical-Components

    Harleysville, PA
    2 days ago
  • $117k - $184.2k

     ...transformative medicines.We are seeking a Senior Scientist to join our Biologics...  ...Large Molecule Assay Validation, Quality Assurance, Technical Operations, CMC Regulatory Affairs...  ...deliverables, and proactively communicate risks.Demonstrated ability to resolve technical... 
    Senior
    Risk
    Full time
    For contractors
    Local area
    Flexible hours
    Weekend work
    Afternoon shift

    Merck Sharp & Dohme (MSD)

    North Wales, PA
    2 days ago
  •  ...At Klipboard we've introduced a flexible hybrid work policy, where employees spend three...  ...profitably and service competitively. A senior commercial professional accountable for...  ...route when a deal or relationship is at risk, and the person who sets how this is done... 
    Senior
    Risk
    Contract work
    Work at office
    Remote work
    Work from home
    Flexible hours

    MAM Software

    Blue Bell, PA
    3 days ago
  •  .... The role shapes strategy, drives council activities, and informs senior leadership to ensure timely remediation and sustained quality. The position requires deep expertise in QMS, governance, and risk management, with a proven track record of influencing leaders and delivering... 
    Senior
    Risk

    Merck & Co.

    West Point, PA
    1 day ago
  •  ...Litigation. This role will involve developing and executing strategies for patent litigation in the U.S. and Europe, managing litigation risks, and working with external counsel. The ideal candidate should have a JD degree, substantial experience in patent litigation in the... 
    Senior
    Risk

    GlaxoSmithKline

    Collegeville, PA
    2 days ago
  •  ...Senior Study Manager - Infectious Disease/Vaccines (Pragmatic Trials) - US/Canada ICON...  ...readiness at all times Responsible for risk assessment, mitigation planning and...  ...you and your family’s well-being. Life assurance Flexible country-specific optional benefits... 
    Senior
    Risk
    Remote work
    Work from home
    Flexible hours

    ICON Clinical Research

    Blue Bell, PA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor — Hybrid, SOX & Risk Assurance. Be the first to apply!