- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary ... data privacy, disaster recovery and business continuity. The Manager, Internal Audit - Global IT ...in public accounting firm or other finance/ Internal Audit function including leadership or senior level… more
- Utilities Service, LLC (Willow Grove, PA)
- …of internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational ... **Manager, Internal Audit ** ** Internal Audit ...an integrated audit approach and ongoing partnering with IT Audit to improve over all audit… more
- BrightView (Blue Bell, PA)
- …and be responsible for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd do: The Manager of … more
- Insight Global (Blue Bell, PA)
- … Executive and be responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, ... Job Description The Manager of Internal Audit will report to the VP Chief Audit… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …leading medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior IT - ... with Global and Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : +… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and… more
- Merck (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance, audit and corporate teams to evaluate ... **Job Description** **Position Description:** **US Managed Markets Senior Specialist** The Senior Specialist will...compliance. + Partnering with the US Controllers Team and internal and external auditors to determine and validate our… more
- BrightView (Blue Bell, PA)
- …+ Manage business application SOX key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage ... to be your brightest. We're looking for a VP, IT Business Applications. Can you picture yourself here? Here's...application-related key controls, information security, compliance processes and ongoing audit support. You might be a good fit if… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Pfizer (Collegeville, PA)
- …scaled analytics. + Collaborate with cross-functional teams including Pfizer Enterprise IT to align, standardize, optimize, and scale infrastructure in alignment ... stringent standards. **Collaboration, Partnership, and Mentoring** + Collaborate with our internal and external technical and business partners on design and… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- Merck (West Point, PA)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... others). This role will collaborate closely with Business and IT leaders aligned to the Value Team and will...decision making to complex problems and consults with relevant internal and external subject matter experts to inform the… more
- Merck (North Wales, PA)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to ... functional areas, Pharmacovigilance (PV), Global Regulatory Affairs and Clinical Safety (GRACS), IT , etc.) is fully informed and prepared to support any Regulatory… more
- ThermoFisher Scientific (Allentown, PA)
- …collect data, establish facts, and draw valid conclusions. + Effectively interact with internal contacts at all levels company-wide ( IT , QA, Operations, Client ... Compliance Engineer supports day-to-day operations in the areas GMP Compliance, Audit Support, eDMS, SOP Development/Review and Metrics. This position provides… more