- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...to organization risks and provides input into the annual risk assessment process. Keeps current on auditing principles and… more
- AECOM (Philadelphia, PA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... + Conduct/lead EHS compliance audits. + Conduct/lead supply chain due diligence/ risk audits of various styles. + Conduct/lead waste receiving facility audits… more
- Comcast (Philadelphia, PA)
- …best practices, United States Generally Accepted Accounting Principles and governmental and legal requirements. Able to quickly grasp risk areas and identifies ... and requirements gathering resulting in deal summaries, integrations plans, and risk assessments. + Executes aspects of the business expansion playbook, which… more
- RELX INC (Philadelphia, PA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk , and Compliance (GRC) Analyst to lead the development and ... successful candidate will have a deep understanding of cybersecurity frameworks, risk management, and compliance standards, and will work collaboratively with… more
- Terumo Medical Corporation (Somerset, NJ)
- …Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Compliance Manager -Monitoring & Transparency, will support the Director -… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... a focus on risk -based strategies that align with business objectives. This role...into alleged fraudulent activity with close coordination with the Legal and HR departments. + Performs special projects as… more
- Allied Universal (Conshohocken, PA)
- …with regulatory standards and internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance risk and ... relationships with internal management teams, including Finance, Internal Audit, Legal , and IT, and external auditors/consultants, ensuring comprehensive insight… more
- Deloitte (Philadelphia, PA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Old Dominion Freight Line (Bethlehem, PA)
- …with senior leadership to define the organization's cybersecurity strategy, risk appetite, and incident response framework. + Oversee the integration of security ... focusing on scalability, resilience, and defense-in-depth principles. + Conduct thorough risk assessments of current and emerging technologies, systems, and software… more