- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Compliance as a Senior Compliance Auditor !** Are you passionate about ensuring accuracy and compliance in healthcare ... impact? UPMC Corporate Compliance is seeking a dedicated and detail-oriented ** Senior Compliance Auditor ** to join our team! This position will be based… more
- Enviri Corporation (Philadelphia, PA)
- Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective assurance and ... (on average 15-20%.) **Key Responsibilities** + Plan financial, operational and compliance audit engagements utilizing a risk-based framework and data analytics… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- Wells Fargo (Philadelphia, PA)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... + This position is not eligible for Visa sponsorship + Specific compliance policies may apply regarding outside activities or personal investing; affected employees… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- Geisinger (Danville, PA)
- …defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Provides advisory ... Works independently to ensure all engagements are completed in compliance with department policies. + Makes oral and written...Makes oral and written presentations to all levels of senior management throughout all phases of audit engagements. +… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- Robert Half Finance & Accounting (Easton, PA)
- …audit findings and recommendations. * Work closely with business owners and senior management to ensure alignment and compliance with organizational goals. ... Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley, Pennsylvania area. In this role, you will… more
- Geisinger (Danville, PA)
- …defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Assists with ... Auditors. Job Duties + To facilitate development, partners with Senior and Lead Auditors to assist with all phases...external audit assistance and controls engagements are completed in compliance with department policies. + Makes oral and written… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards....such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer.… 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 ... implementation of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate will… more
- Cardinal Health (Harrisburg, PA)
- …Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader position within the ... Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the Information… more
- Valvoline Global (PA)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Legrand NA (Canonsburg, PA)
- Position Description At a Glance Legrand has an exciting opportunity for a Senior EHS Engineer to join the Starline Team in Canonsburg, PA. This opportunity is due ... to growth in our largest US facility. The Senior Environmental Health & Safety (EHS) Engineer assist and...responsible for ensuring that Starline's Canonsburg facility is in compliance with all state, federal, DEP, and OSHA regulations… more
- Highmark Health (Harrisburg, PA)
- …of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare related industry **Preferred** + ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Anywhere Real Estate (Philadelphia, PA)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- Truist (King Of Prussia, PA)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... Director - Technology is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, and professional ethical… more
- EnerSys Energy Products, Inc (Reading, PA)
- …EnerSys local and corporate Quality Management System. This Position reports to the Senior Quality Manager. TRAVEL REQUIRMENTS: + 60% or more Travel to Suppliers, ... on supplier quality performance, trends, issues, and improvement plans to senior leadership. + Drive supplier development and quality improvement plans, including… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... oversee multiple concurrent projects to ensure regulatory and quality compliance is maintained throughout the product development lifecycle into...(CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification… more