- First Horizon (Memphis, TN)
- …of related internal audit experience preferred. Good fundamental understanding of internal audit practices . Current on industry best practices . ... Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... find better and more innovative ways to improve their quality of life. We're changing lives for a living....NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a… 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 ... and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director of Clinical Quality Assurance (CQA)… more
- Merck & Co. (Durham, NC)
- …Management System (LIMS), handle Quality Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and vendors ... ingredient, finished product, and laboratory testing for the BCG vaccine.The Specialist, Quality Control participates in a team of analysts in the development,… more
- Repligen (Waltham, MA)
- …meetings with the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; ... stakeholders for continuous improvement activities; create and revise procedures, practices , and specifications; provide training on quality system… more
- Eisai, Inc (Nutley, NJ)
- …responsible for design, delivery and execution of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and ... profile, we want to hear from you. Director, Clinical Quality Assurance The Director, Clinical Quality Assurance...management system. This role is responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of… more
- EagleBank (Potomac, MD)
- …The SAM assists the Chief Audit Executive in delivering and managing a high- quality Internal Audit Program governing Eagle Bancorp, Inc. and its ... Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager...insight to management in accordance with the Institute of Internal Auditors' International Professional Practices Framework (IIA… more
- Twist BioScience (South San Francisco, CA)
- …(eg, cGMP, GLP), FDA 21 CFR Part 11, Eudralex Annex 11, and internal quality standards. Oversee and execute comprehensive computer system validation (CSV) ... across our biomanufacturing operations. This critical role will drive efficiency, quality , and robust data integrity within a highly automated environment. The… 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 work with Global Regulatory Affairs and cross-functional teams (eg, Quality , CSPV, Clinical Operations, Clinical Development, RA CMC) to keep processes,… more
- Jefferies (New York, NY)
- …with audit methodology, while also operating within industry best practices , applicable accounting and business regulations, and internal and external ... relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing … more
- Northern Trust (Chicago, IL)
- …projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; and the Quality Assurance and Improvement Program (eg, QA ... Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit operations… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial...internal controls, mitigate risks, and align with best practices . Cost & Waste Control Emphasis and Measurable Impact:… more
- MUFG Bank, Ltd. (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... financial institutions. By joining our rapidly growing Risk Advisory practice you will serve as a trusted partner to...Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and ... strategies, recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... our unique culture by clicking here. By joining our rapidly growing Risk Advisory practice you will serve as a trusted partner to our clients. You'll bring your… more
- VS Tech Solutions (Omaha, NE)
- …stakeholder engagement through various hospital leaders such as IT, Security, Clinical Executives, Quality , and Internal Audit . Is accountable for meeting ... improvement or pivot. Audit & Performance Improvement familiarity with technical audit protocols and best- practices , ability to effectively manage audit … more
- TD Bank Group (New York, NY)
- …Data Science, or Statistics) is a plus. 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Texas State Auditor's Office (Austin, TX)
- …Manager leads a team of professionals and plays a critical role in shaping audit quality , developing talent, and driving continuous improvement across audit ... staff through clear goal-setting, feedback, and performance management. Develop and implement audit quality policies, procedures, and annual work plans aligned… more
- StandardAero (Dallas, TX)
- …Cost of Poor Quality Knowledge of Corrective Action Request Knowledge of internal audit policies and procedures. Knowledge of quality improvement tools ... Reviews factors in light of quality of product and reliability of quality during production. Conducts internal audits on departments and business units to… more
