Hybrid Senior Internal Auditor - SOX & Risk Focus
Univest
Univest Financial Corporation is seeking a Senior Internal Auditor to assist the Director of Internal Audit in completing the annual audit plan. The role involves risk‑based internal audits, SOX testing, and risk assessments in a hybrid environment based in Souderton, PA. The position reports to the Director of Internal Audit and supports the outsourced internal audit service provider, coordinating meetings and ensuring quality assurance. #J-18808-Ljbffr Univest
$86k - $95k
Overview Senior Internal Auditor Opportunity at Univest Financial Corporation Make... ...in Our Audit Department (Hybrid, Souderton, PA) Univest Financial... ...auditor will be conducting risk‑based internal audits,... ...testing for Sarbanes‑Oxley (SOX) compliance, contributing to...SeniorRiskShorter hoursFull timeTemporary workWork experience placementWork at office- ...recruiting for an Associate Director, Program Management Leader. Hybrid role located in Raritan, NJ; Spring House, PA; or Beerse,... ...governance. Responsibilities include defining scope, timelines, budgets, risk management, and cross-functional collaboration. Requires strong...SeniorRisk
- 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 DescriptionJob Title: Senior Engineer - Device Technical OperationsJob... ...also responsible for managing internal and external manufacturing in... ...combination products, with a focus on complex drug-delivery... ...transfer, control strategies, device risk management, and design...SeniorRiskFull timeFor contractorsLocal areaFlexible hours$118.3k - $219.8k
...Partnerships & Contracts \*\*Hybrid in Horsham,... ...complex business rules. Our focus is on modernizing legacy... ...contracting expertise, and senior stakeholder management... ...and proactively manage risks within the partnership*... ...requirements and internal governance standards* Partner...RiskContract workTemporary workFor subcontractorWork at officeLocal areaImmediate startWork from home$109k - $174.8k
...postings, we recommend focusing on the specific country... ...&D is recruiting for a Senior Scientist, Product Lead... ...Modalities. This position is a hybrid role and can be located... ...to scientific/risk-based principles in collaboration... ...please contact us via internal employees contact AskGS...SeniorRiskLocal areaImmediate start- The Senior QA Manager, Customer Quality & Project Assurance leads customer-facing Quality... ...investigations are scientifically sound, risk-based, and completed within approved timelines... ...is preferred. JOB COMPETENCIES Customer-focused leadership with sound, independent...SeniorRisk
$71.6k - $119.4k
...services. This role bridges the gap between Security, Governance Risk & Compliance (GRC), and Infrastructure by translating security... ...clearance. Must be located near the Horsham, PA location for a Hybrid onsite schedule. Accountabilities Partner with engineering teams...SeniorRiskLocal areaImmediate startWorldwideFlexible hours$156.9k - $247k
...quarterly controls, risk assessments, third... ...the annual SOX audit of US Finance by internal and external auditors Coordinate annual... ...Finance and Compliance senior leaders. Manage... ..., Customer-Focused, Exercises Judgment... ...Arrangements: Hybrid Shift: Not Indicated...RiskFor contractorsLocal areaRelocationVisa sponsorshipFlexible hoursShift work- The Senior Quality Assurance, Customer & Project Lead is an experienced... ..., schedule, and resource risks to management. Regulatory and... ...Support regulatory inspections, internal audits, and corporate assessments... ..., and a patient- and product-focused compliance mindset. Share...SeniorRisk
- ...while guiding a team of QA professionals. The ideal candidate will have a strong background in GMP, regulatory interactions with FDA, and extensive experience in quality systems and risk management within a pharmaceutical environment. #J-18808-Ljbffr Piramal Pharma LtdSeniorRisk
- 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
- Chase is seeking a Business Relationship Manager Senior in our Business Banking division to develop and manage... ...business clients with revenues over $3M. You will focus on relationship-building, financial advisory, and risk management while acquiring new relationships and...SeniorRisk
$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$81.52k - $101.89k
...Job Description Hybrid-based position in our Pennsylvania... ...new Civil Engineer / Senior Civil Engineer – Data... ..., budget, staffing, risk, client communication,... ...mentoring skills. Client-focused approach with a... ...experience, education, and internal equity. Because we...SeniorRiskFull timeWork at officeLocal area$117k - $184.2k
Job Description SENIOR SCIENTIST (R3) REGULATORY CMC - SYNTHETIC MOIETIES... ...identification of potential risks. Integrate the regulatory... ...activities with an unwavering focus on compliance Position Qualifications... ...Flexible Work Arrangements: Hybrid Shift: 1st - Day Valid...SeniorRiskFor contractorsLocal areaRelocationVisa sponsorshipFlexible hoursShift work$106.2k - $167.2k
...success by partnering with internal stakeholders, customers... ...Management (PPM) Senior Specialist will ensure... ...milestones, start & end dates, risks, actions) across all... ...Supply Chain, with a focus on program and portfolio... ...Work Arrangements Hybrid Shift 1st - Day Valid Driving...SeniorRiskFor contractorsWork at officeLocal areaRelocationVisa sponsorshipFlexible hoursShift work$79k - $127.65k
...currently recruiting for a Senior Financial Systems Analyst to... ...of the postings, we recommend focusing on the specific country(s) that... ...reconciliations and SOX compliance controls. ~ Oversee... ...preferred. Work experience with international teams is a plus....SeniorFull timeWork experience placementWork at officeLocal areaImmediate startWorldwide- Job Title: Senior Enterprise Account ExecutiveDepartment: SalesLocation... ...the ConfidentRx application, focusing on selling to hospitals,... ...competitor activities.Collaborate with internal teams, including marketing and... ..., patient monitoring, risk mitigation, and compliance with...SeniorRiskWork at officeLocal areaRemote workFlexible hours
- ...particularly in a manufacturing and inventory-focused environment. Key Responsibilities:... ...to process improvements and ensure internal controls are followed. Qualifications:... ...in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work...RiskWeekly payPermanent employmentContract workTemporary work3 days per week
- ...integrity and accountability. *Hybrid Position* The Project Manager (PM)... ...computer POTENITAL ON-THE-JOB-RISKS: ~ None identified. EDUCATION,... ...complex ideas and hold executive presence with senior leadership. ~ Ability to build trust...SeniorRiskLocal area
$55.95 per hour
...management teams to identify and recommend actions to mitigate financial risks and reduce financial impacts. Build and utilize activity based... ..., and tools. Proactive and energetic approach with a strong focus on execution and results. #J-18808-Ljbffr Source One Technical...SeniorRiskContract workTemporary workInterim roleWork at office$10 per hour
...Manager If you are customer focused, enjoy building relationships... ...Relationship Manager Senior (BRM) Acquisition banker in Business... ...on client experience and risk management, while focusing on... ...Develop strong referral network internally in partnership with Private Bank...SeniorRiskWork experience placementWork at office$124.4k - $207.4k
...difference to countless lives. By focusing on these advancements, you... ...are seeking an experienced Senior Manager, Business Integration... ...roadmaps, priorities, dependencies, risks, and delivery milestones... ...REQUIREMENTS Periodic international and domestic travel required...SeniorRiskPermanent employmentFull timeH1bLocal areaWorldwideVisa sponsorshipWork visaRelocation package$89.53k - $111.91k
...Pennsylvania, United States Functional Area: Quality Working Model: Hybrid Days of Work: Friday, Thursday, Wednesday, Tuesday, Monday... ...; this includes creation of Quality and Validation plans, risk analysis, traceability matrixes, URS/FS, Design Reviews,...SeniorRiskContract workFor contractorsWork at officeRelocationShift work- ...Apply now: Senior DevSecOps Architect, location is Hybrid. The start date is October 1, 2026 at the latest for this... ...applications. Evaluate security risks associated with new platforms, tools... ...experience with a strong security focus. ~ Deep hands-on AWS security experience...SeniorRiskHourly payTemporary work
- ...Job Description As a Senior Program Manage r here at Honeywell Aerospace, you will... ..., budgets, and resources, and mitigating risks to ensure timely and cost-effective delivery... ...of operational excellence and mission-focused execution. Our new brand identity pairs...SeniorRiskPermanent employmentTemporary workWorldwideFlexible hours
$125k - $135k
...About Seaton Senior Living Seaton Senior Living, part of the Discovery... ..., foster collaboration internally, and lead by example through... ...financial expectations Customer-Focused Culture Champion a... ...documentation Lead monthly “at-risk” meetings and family...SeniorRiskFull timePart timeLocal 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
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