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
$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...SeniorRiskShorter hoursFull timeTemporary workWork experience placementWork at office$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...RiskFor contractorsLocal areaRelocationVisa sponsorshipFlexible hoursShift work- 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....SeniorRisk
$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...SeniorRiskFor contractorsLocal areaRelocationVisa sponsorshipFlexible hoursShift work$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...RiskPermanent employmentFull timeWork experience placementH1bWork at officeLocal areaVisa sponsorshipWork visaRelocation package2 days per week3 days per week- ...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...RiskWork at office
$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...SeniorRiskFull timeWork at officeLocal area- 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
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$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...SeniorRiskLocal area$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,...SeniorRiskPermanent employmentFull timeLocal areaWeekend workAfternoon shift$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...SeniorRiskLocal areaImmediate start$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...RiskPermanent employmentFull timeFor contractorsWork experience placementLocal areaFlexible hours$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...SeniorRiskFull timeFor contractorsLocal area- ...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...SeniorRiskFull timeLocal area
$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:...SeniorRiskFor contractorsRelocationVisa sponsorshipFlexible hoursShift work$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...SeniorRiskFull timeLocal areaImmediate start- ...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...SeniorRiskTemporary workLocal areaMonday to Friday
$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...SeniorRiskFull timeTemporary workWork experience placementLocal areaWork visaFlexible hours- 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
$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,...RiskFull timeWork at officeLocal areaImmediate startRemote workFlexible hours- 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...RiskFull timeWork at office
$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...SeniorRiskFull timeFor contractorsLocal areaFlexible hoursWeekend workAfternoon shift- ...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...SeniorRiskContract workWork at officeRemote workWork from homeFlexible hours
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