- 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
- TD Bank (Mount Laurel, NJ)
- … research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal ( Compliance ) partners, in a ... Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits...longer term focus + Represents the group as the lead or subject matter expert on projects/initiatives and/or at… more
- TD Bank (Mount Laurel, NJ)
- …team and colleagues; and promotes and monitors staff adherence to approved internal Compliance policies, procedures, standards and guidelines, in addition to ... of experience **Customer Accountabilities:** + Oversees a function of enterprise Compliance Program professionals providing oversight and control related… 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 (Wayne, 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
- PPL Corporation (Allentown, PA)
- …+ Provides guidance to business lines and management in matters related to internal controls based on acquired technical and Company knowledge. Supports the ... of the Sarbanes-Oxley (SOX) Act. This includes coordinating SOX control testing with internal audit and the...to business lines and management in matters related to internal controls based on acquired technical and… 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
- 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
- Vanguard (Chesterbrook, PA)
- …risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls / compliance /legal) required. + Proven ... Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to… 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
- Vanguard (Malvern, PA)
- …and appropriate scoring algorithms.* Assess the design and operational effectiveness of internal controls to ensure alignment with internal policies ... to risk discovery and testing cycle time.* Modernizes the internal control framework and leads complex ...control standards (ie NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services industry cyber regulations… more