- Integrated DNA Technologies (IDT) (Coralville, IA)
- …have the opportunity to: Lead IDT Tx's Change Control, Internal Audit and Quality Events/CAPA programsResponsible for implementing, maintaining and improving ... that safeguard and improve human health.This position is part of the Quality Assurance, Therapeutics Gene Editing (Tx) department located in Coralville, Iowa and… more
- Butterball (Mount Olive, NC)
- …appropriate behavior, accurate paperwork, and developing information for corporate safety audit .. Maintains, calibrates, and tests safety equipment such as Hazardous ... take responsibility for the well-being of our teams, our quality , our customers, our business, our brand, and our...are always answerable for our actions and those we lead .. Enthusiastic Attitudes: We create a climate where everyone… more
- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... -time. Facilitate the development of root cause and corrective action for audit findings/non-conformances/compliance issues as well as review and approve CARs… more
- RTX Corporation (Farmington, CT)
- …including involvement of RTX's functional risk owners/subject matter experts as necessary + Review final audit reports for quality and consistency with ... and leading managers/senior managers throughout all phases of an audit to ensure the quality of the...through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business… more
- Bloomberg (New York, NY)
- …internally with the global expertise and resources from a Big 4 firm. **Responsibilities:** + Review and oversee all aspects of the audit , including work done by ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....and increase coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality… more
- Alaska Airlines (Seatac, WA)
- …controls. + Review auditor work to ensure audits are comprehensive, audit findings have sufficient evidence, auditors have identified the root cause, and clear ... want to hear from you. **Role Summary** The Manager, Quality Assurance is responsible for executing on the strategy...Support the Data Analysis Group (DAG) and the Safety Review Board (SRB) by presenting summaries of audit… more
- Citigroup (New York, NY)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... Citi's Internal Audit (IA) division provides independent assessments of the...Lead QA reviews and provide assurance over the quality of IA's work via formal QA products (eg,… more
- Fujifilm (College Station, TX)
- …Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of maintaining inspection readiness + ... quality or regulatory issues that may affect product quality or regulatory compliance. + Ensure audit ...and oral communication skills. + Excellent organizational, analytical, data review and report writing skills. + Ability to set… more
- Insight Global (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. Lead responsibilities are: - Credit Risk ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills… more
- Fujifilm (College Station, TX)
- …Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of maintaining inspection readiness + ... Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with FUJIFILM… more
- Dentsply Sirona (Charlotte, NC)
- …and further impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- Carter's/OshKosh (Stockbridge, GA)
- …respond to failure/rework-related email correspondence in a timely and professional manner. * Review DC audit results and coordinate follow-up actions with DC ... supervisors, escalating issues to QA management where necessary. * Review product inspection data for process compliance and accuracy,...(25%)** * Prepare and distribute monthly QA reports. * Lead or assist with quality -related projects as… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute...business unit and project audits across assigned portfolios. + Review engagement planning documentation and audit programs… more
- ADM (Decatur, IL)
- …experienced audit team members, ensuring quality and consistency in audit processes. + Review and document operational procedures and identify associated ... ADM entities globally. You will manage and mentor staff, review and document work processes, and analyze the inherent...ADM Management and the Board of Directors. Responsibilities: + Lead and supervise Risk-Based audit projects. +… more
- Bright Horizons (Newton, MA)
- …for executing the audit plan on time and according to schedule. + Review all audit engagements to ensure key risks and controls are identified, and ... Communication and Reporting: + Prepare and submit for final review and oversight clear and concise audit ...preliminary findings or potential fraud. Supervision and Development: + Lead and supervise audit teams, providing guidance… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- NCR Atleos (Atlanta, GA)
- … Audit Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX testing. ... resolve conflicts. + Address challenges such as communication gaps, quality control, and resource limitations. ** Audit Planning...outside of the IAD to facilitate collaboration and trust. ** Quality Assurance and Innovation** + Lead by… more
- Navy Federal Credit Union (Pensacola, FL)
- …that contributes to the success of Navy Federal and its members. + Accountable for driving audit quality through review and approval of key audit ... journey! We are seeking a passionate Vice President, IT Audit to lead our expanding team and...to assist in implementing and enhancing internal controls. + Review audit reports in a timely manner,… more
- Capital One (Richmond, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
- Charles Schwab (Phoenix, AZ)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
