- Chemours (Wilmington, DE)
- …for billions of people around the world. Chemours is seeking an ** Internal Control & Compliance Leader ** to join our **Finance** team! This position ... in making updates and improvements that will strengthen the internal control environment; + Lead ...environment; + Lead and supervise the global Internal Controls & Compliance team… more
- DuPont (Wilmington, DE)
- … Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- Trellix (Trenton, NJ)
- …with cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + **Communicate effectively with stakeholders ... is a dynamic, fast-paced, cloud company that is a leader in the security industry. Our mission is to...in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined… more
- Confluent (Trenton, NJ)
- …primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... experienced Director of Internal Audit & SOX Compliance to lead and manage the company's...hands-on leader . **What You Will Do:** + Lead the SOX compliance program for business… more
- CDM Smith (Philadelphia, PA)
- …compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, ... for security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal information risk classification and… more
- Burlington (Burlington, NJ)
- …In The Life:** + SOX and Internal Audit Projects: * SOX: Help plan and lead execution to test internal controls over financial reporting (ICFR), and act ... plan, scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control feedback via partnering and advisory… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the ... **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing,...US-SOX and relevant regulatory frameworks. **Skills:** o Understanding of internal control frameworks (eg, COSO) and risk… more
- TD Bank (Mount Laurel, NJ)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?**...and regulations; + Review and challenge of first line controls ; + End to end completion of the regulatory… more
- TD Bank (Mount Laurel, NJ)
- …support and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated ... monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns.** **The ideal candidate will have… more
- TD Bank (Mount Laurel, NJ)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?** At TD Bank… more
- TD Bank (Mount Laurel, NJ)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Job Description:** **The Ideal Candidate:** The Fair Banking… more
- TD Bank (Mount Laurel, NJ)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?** At TD Bank… more
- ATS Automation (Warminster, PA)
- …Requisition ID: 14616 Location: Warminster, PA, US, 18974 Date: Jun 7, 2025 Corporate Compliance Leader ATS Scientific Products is expanding our team and has an ... immediate opening for aCorporate Compliance Leader . The Corporate ... programs across the organization. This role will ensure compliance with international trade regulations import/export controls … more
- Endo International (Malvern, PA)
- … governance, compliance , authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately ... to stay abreast of external environmental and industry changes; lead and communicate impact to internal staff...appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable of compliance … more
- TD Bank (Mount Laurel, NJ)
- …+ Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including...matter expertise and Compliance advice to business Compliance partners + Interacts with control functions… more
- Citigroup (Wilmington, DE)
- …to identify and address specific control training needs and ensure compliance with regulatory requirements, internal control procedures, and industry ... + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- The Cigna Group (Philadelphia, PA)
- …a highly experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with ... business and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement of automation. This role… more
- Constellation (Kennett Square, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... to other team members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments as well as to… more
- Lincoln Financial (Radnor, PA)
- … owners are documented and lead /manage interactions between external auditors and internal control owners / subject matter experts. + You will manage report ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...with SOX and/or financial/operation controls or other control environment experience within a compliance or… more
- M&T Bank (Wilmington, DE)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more