- Organon & Co. (Plymouth Meeting, PA)
- …across all Medical Affairs platforms. + Ensure that IT solutions meet internal audit standards and external regulatory requirements. + Identify opportunities ... R&D Business Technology Services team. The position will lead program management , technical architecture, and business analysis efforts for Medical Affairs… more
- CSL Behring (King Of Prussia, PA)
- …analytics. + Governance & Controls - Ensure compliance with financial policies, internal controls, and audit standards. Provide oversight during external audits. ... **The Opportunity:** Reporting to the Senior Director, Finance Business Partner US, as the **Associate Director, Finance Business Partner** , you will be a… more
- CSL Behring (King Of Prussia, PA)
- …price changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and ... Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between Market Access… more
- Organon & Co. (Plymouth Meeting, PA)
- …collaboration with key stakeholders in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all ... CAPAs. **Required Education, Experience and Skills** + Undergraduate degree in Business Administration, information management , marketing, finance, or related… more
- CSL Behring (King Of Prussia, PA)
- …compliance support for Audit , Legal or Finance as requested 9. Provide management oversight on the records supporting the disclosure of data to federal and state ... comprehension. Business Acumen/Strategic Thinking + Collaboration across multiple functionsChange Management & Process Improvement + Integrity and Trust + Ability… more
- CSL Behring (King Of Prussia, PA)
- …standards for responsible AI, ML Ops, and automation toolkits. -Collaborate with internal stakeholders (eg, Digital Business Partners, I&T, lab owners) and ... deliver innovation at scale while ensuring compliance and measurable business value. **Main** **Responsibilities & Accountabilities** -Define and implement… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … audit and quality risk management . + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk assessment ... QARA Compliance is responsible for executing a global compliance audit program of the quality management system,...Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... operation of OT cybersecurity platforms, including asset inventory, vulnerability management , network segmentation, and secure remote/vendor access. + Develop,… more
- AUMOVIO (Allentown, PA)
- …with building systems management (ie, sprinkler system).. + Assist with internal audit checklist for maintenance of housekeeping, landscaping, and needed ... Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as...for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales… more
- Talen Energy (Allentown, PA)
- …In this role, you will collaborate closely with IT and stakeholders, and various business units to ensure the security and integrity of the enterprise. You will ... audit configurations, integrate, manage, and monitor security controls and...proactively seek threats and vulnerabilities that drive the vulnerability management cycle. Your expertise will be essential in maintaining… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …rules. **Job Qualifications** **Required:** + Associate's degree in Accounting, Finance or Business Management required or equivalent experience. + Minimum of ... ensure that payroll-related transactions are processed in compliance with external and internal policies as well as applicable Federal State and Local regulations. +… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... + Hands-on GRC experience and a demonstrated ability to align risk management strategies with overarching business objectives. **Preferred Qualifications** : +… more
- Talen Energy (Allentown, PA)
- …compliance, maintaining secure and reliable network operations, and supporting critical business functions within the organization. The ideal candidate will have a ... + Plan, coordinate, and execute OT cybersecurity assessments in collaboration with internal teams, third parties, and site engineers. + Conduct tabletop exercises,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …cross functional business leaders. + Experience in planning and project management and in maintaining composure under pressure while meeting project deadlines. + ... and strategic alignment. + Support privacy metrics development (KPIs and KRIs), privacy audit readiness, and privacy maturity benchmarking. + Work with internal … more
- Parexel (Trenton, NJ)
- …skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities. + Demonstrates the use of the organization's consulting ... models and methodologies and uses experience to suggest possible developments/improvements ** Business Development** + Maintain and continue to grow a network of… more
- Teleflex (Wyomissing, PA)
- …and leads projects that align with strategic objectives, regulatory requirements, and business priorities. Acting as a subject matter expert, the Senior Scientist ... to regulatory and quality initiatives, and represents R&D in both internal and external forums. **Principal Responsibilities** - Lead laboratory testing activities,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
