- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- Twist BioScience (South San Francisco, CA)
- …and alignment with biomanufacturing strategy, GxP regulations, industry best practices , and technological advancements in biotechnology .Technical Team Management: ... culture of continuous improvement, technical excellence, robust software development practices , and regulatory compliance.Software Development & Implementation: Oversee the… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …reports, review and process a variety of employee deductions, prepare and audit quarterly tax returns, assist with the preparation and reconciliation of W-2 ... and other related tax statements, provide payroll-related customer service to internal and external customers, and perform all other related duties and tasks as… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... role is responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of...audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... stay current with professional practice changes and internal auditing best practices . You will earn...simply our processes and standards. About the team The Internal Audit Professional Practices team… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...within PPG that provides the reporting and analysis of internal audit activities and results to the… more
- Tompkins Community Bank (Ithaca, NY)
- …in applying professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice Framework). + Knowledge ... Overview The Internal Audit Manager is responsible to...Audit Services timely and regularly. + Implement best practices and procedures to improve the efficiency and effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …& Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices , where you will perform continuous ... On the Internal Audit Associate Team, you will...your career to the next level in our industry-leading audit practice and accelerate your career development… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... + Draft and present periodic reports on the Professional Practices and QAIP programs to the Audit ...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- RTX Corporation (Farmington, CT)
- … Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which aligns ... in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent and objective… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- City of Detroit (Detroit, MI)
- …and regulations, and working with management to bring cost effective and efficient leading practices . The Internal Audit Manager has the authority to perform ... KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and principles * Applicable accounting and audit … more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit ... production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance...Credit + Risk Management + Information Technology + Professional Practices + Retail Bank + Shared Services In the… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- HP Inc. (Spring, TX)
- …the SOX program through optimization and automation initiatives, leveraging technology and best practices . + **Support for Internal Audit Projects:** Provide ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Copeland (St. Louis, MO)
- …for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought leadership and ensure ... professional to join our organization as the Director of Internal Audit . In this role, you will...are compliant with relevant regulations, policies, and industry best practices as the enterprise continues its standalone journey as… more
- TE Connectivity (Berwyn, PA)
- …and implemented. + Promote a strong internal control environment and best practice sharing + Execute audit planning, risk assessment, fieldwork, closure, and ... Assistant Manager Internal Audit (Hybrid) **At TE, you...Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your...Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide… more
