- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs and ... controls , to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing, ... requirements important to pharmaceutical and combination drug manufacturing labs.Help with plant audit ready status efforts for assigned areas and participate in … more
- Catalent (St. Petersburg, FL)
- …clients to drive timely review, approval, and closure of investigations, change controls , audit tasks, corrections, and effectiveness checks. Generate quality ... aspects related to Quality Systems, Finished Product Batch Release, and Change Control .The QA Product Manager provides customer service, with the highest integrity,… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... aspects related to Quality Systems, Finished Product Batch Release, and Change Control .II. Basic Function: This position is responsible for managing and documenting… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …drafts, collaboration for local SOP's and SOI's.Support Quality personnel as part of audit activities of manufacturing, facility, and quality controls areas and ... to dive into different functions of GMP QA Department such as Audit , Quality Management System, Pharma Product, External Supplier Management and Strategical… more
- Merck & Co. (Durham, NC)
- …Responsible for major equipment related projects, including funding, change control and equipment qualification within their areaResponsible for obtaining bids, ... ensure required Safety guidelines are followed and participates in divisional Safety Audit activitiesManages equipment location and status in SAP as well as related… more
- Catalent (San Diego, CA)
- …and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site) ... and formal performance appraisals and feedback, and talent development/succession planning. Internal Investigations on cGMP issues, trends, and customer complaints.… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …ensure no critical complaints or regulatory actionsProvide support for the Internal Audit ProgramPerforms other duties as assignedExperience Requirements Strong ... (SQAs)Provide leadership, and developmental opportunities Review relevant Investigations, Change Control , and CAPA(s)Work with Area Management to drive Quality… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. ... compliance with specifications and procedures Works closely with Manufacturing and Quality Control to resolve open issues resulting from record reviews, walk through… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and ... the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control framework and COBIT ( Control… more
- Paycom Payroll Llc (Oklahoma City, OK)
- The IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors, providing client sales ... related field preferredExperience:5+ years of IT risk management, IT audit or regulatory compliancePREFERRED QUALIFICATIONSEducation/Certification:Industry Certification (CISA, CRISC, CISM,… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead) Salary $64,828.00 - $108,780.00 Annually Location Baltimore City Job Type Contractual Job Number ... preparing a draft report of the results of the audit . The Lead Internal Auditor will assist...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit H-1B Visa… more
- Commonwealth Care Alliance (Boston, MA)
- …both functions require. **What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls , and Sarbanes-Oxley (SOX) compliance ... response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies,...Required Experience: + 15+ years of Internal Audit , ERM, internal controls and… more
- Utilities Service, LLC (Willow Grove, PA)
- **Manager, Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... and to support continuous improvement to our system of internal controls .** **This position is a leadership...**This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating… more
- ASSA ABLOY (Austin, TX)
- …related field + 10-15 years of corporate work experience + 8-10 years of related internal audit , internal controls or applicable assurance experience + ... Career Opportunities: Director, Internal Audit (29098) Requisition ID 29098...assurance audits aimed at assessing the effectiveness of existing controls , operational efficiencies, and compliance with policies, procedures, and… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- … and regulatory standards. - Supervise and execute the coverage strategy of the internal audit operational controls programs. - Coordinate with stakeholders ... to the board on governance effectiveness, risk management, and internal controls . An ideal candidate would be...an equal opportunity employer. Confidentiality is strictly maintained. Requirements Internal Audit , Internal Control… more
- Cummins Inc. (Indianapolis, IN)
- …understand business processes, including risks, internal controls and any potential control gaps. + Performs audit testing of more complex audit ... the effectiveness and efficiency of the internal control environment in compliance with audit standards....control framework to address identified risks. + Financial Internal Controls - Leverages internal … more
- University of Iowa Community Credit Union (North Liberty, IA)
- … Audit and/orInternal Audit personnel to assess the effectiveness of internal controls , identify areas of risk, and recommend improvements to enhance ... Position Summary An Internal Audit Assistant supports the ...controls and audittrails to be incorporated into the Internal Audit Process Guide. + Assists in… more
- SMBC (Sacramento, CA)
- …including Fraud, Operations, and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls , and audit workpapers ... is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit plan,… more
- Discover (TX)
- …millions of people find a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal Audit Department (IAD) ... management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed...provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in… more
