- ThermoFisher Scientific (Morrisville, NC)
- …Improvement & Quality Culture + Identify and implement improvements in audit practices , tools, and methodologies. + Offer training and mentorship to ... equivalent experience preferred. **Skills & Proficiencies:** + Excellent understanding of internal audit processes and quality systems. + Strong ability in… more
- Federal Reserve Bank (Dallas, TX)
- …Dallas office. **ABOUT YOUR TEAM:** Internal Audit 's purpose is to provide quality internal audit services that add value and improve the Bank's ... operations. Audit services include providing an independent and objective assessment...in the District in accordance with the Institute of Internal Auditors International Standards for the Professional Practice… more
- Integra LifeSciences (Braintree, MA)
- …site. This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality ... the site Quality Management System (QMS), ensuring compliance with internal procedures, current Good Manufacturing Practices , and applicable regulatory… more
- CVS Health (Columbia, SC)
- …the effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + ... all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's… more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… more
- Astellas Pharma (Westborough, MA)
- …etc. **Preferred:** + Experience developing and managing self-inspection or internal audit programs. + Experience providing GMP or quality systems training ... audits or inspections across departments, processes, and quality systems. + Audit Execution: Lead/co-lead, participate and support internal audits across all… more
- University of Washington (Seattle, WA)
- …current on technical accounting, auditing and government pronouncements. . Participates in Internal Audit 's quality and process improvement program **Minimum ... compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency...and accurately interprets results against defined criteria or best practice . . Applies internal control concepts in… more
- Actalent (St. Cloud, MN)
- …and corrective actions as required. Skills Safety, Audit , Osha, Osha 30, Internal audit , Ehs, Quality assurance Additional Skills & Qualifications ... sites as necessary to complete safety audits. o Perform internal quality audits to verify adherence to...protection. o Promote a safety-first culture and communicate best practices and policy updates to all levels of the… more
- MPE Inc. (Sturtevant, WI)
- …review board process, part production approval process (PPAP), first article inspection, internal audit schedule, quality team's work hours, calibration ... customer plant wide. + Develop training curriculum and train employees in quality -related practices and system requirements. + Analyze internal and customer… more
- New York State Civil Service (Albany, NY)
- …SG-31, the incumbent will oversee the Quality Assurance unit within the Office of Internal Audit and manage a team of quality assurance auditors for ... and work papers prepared by staff for compliance with Internal Audit Standards. * Develop quality...of information systems, including platforms; network infrastructure; and operational practices .* As a field auditor with federal, state, or… more
- Nestle (Burlington, WI)
- …Troubleshoots using product tests and product specification measurements. + Ensures an active internal quality audit program in compliance with FSSC 22000 ... and ensures training of associates at all levels on quality programs. + Manages relationships with internal ...using lab techniques and other instrumentation following Good Laboratory Practices and Internal Control Plans (ICP). +… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- University of Rochester (Rochester, NY)
- …authorities. + Manages, directs, and oversees vendor certification and qualification programs and Internal Quality Audit Program. Other duties as assigned. ... with project and regulatory standards. + Responsible for administration of all internal Quality Assurance (QA) systems, including investigational drug and device… more
- City National Bank (Irvine, CA)
- …Degree or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, ... working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? *...implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities *… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …regulations impacting the organizations operations and risk environment. + **Standards, Compliance & Quality ** + Ensures internal audit activities adhere to ... trust making this an ideal opportunity for professionals passionate about elevating audit practices through technology, innovation, utilizing AI and Data… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Growth, Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and ... QARA Compliance is responsible for executing a global compliance audit program of the quality management system,... risk management. + Review and Approve all External Audit Responses and Internal Audit … more
- Portland General Electric (Portland, OR)
- …reviews it as necessary. Plans, resources (either directly or indirectly) and monitors the internal quality audit schedule. Defines and reviews quality ... resources periodic quality assurance audits. Conducts and/or manages audits of quality requirements and analyzes audit results, to ensure appropriate … more
- American Express (Sunrise, FL)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...as a central coordinator for change management between Professional Practices , the Audit Teams and the Company's… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …to ensure all facets of each protocol are compliant and fully covered. + Perform internal audit and quality assurance checks on regulatory documents. + ... to multiphase) and manage the study activation process. + Serves as the internal project manager for assigned specific oncology disease group(s), providing the group… more
- Cleco (Pineville, LA)
- …and improvements to, Cleco's governance, risk management, and controls, and incorporating leading practices . * Position Internal Audit as a strategic ... + Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice ...Audit processes through automation and technology + Increase quality of audits within Internal Audit… more