- BioAgilytix (Durham, NC)
- …operational data to lay the groundwork for future predictive models focused on quality control , lab maintenance, and operational forecasting.Assess core lab and ... a foundational data governance framework, with hands-on responsibility for data quality , access control , and compliance protocols.Define standards, build … more
- Twist BioScience (South San Francisco, CA)
- …with data analytics tools and methodologies for process monitoring and quality control in biotech, including building custom reporting dashboards.About ... across our biomanufacturing operations. This critical role will drive efficiency, quality , and robust data integrity within a highly automated environment. The… more
- Twist BioScience (South San Francisco, CA)
- …with IT on all matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal ... within the accounting function and intersections across the organizationFoster a control environment that rewards integrity and objectivity while ensuring all… more
- System One (Baltimore, MD)
- …Verifies effectiveness of quality control inspections (Incoming, In-process or Final inspections). + Audit and monitor quality requirements in ... final inspection quality records to the Quality Supervisor(s) or Quality Document Control...ensure that nonconforming conditions have been resolved. + Regularly audit and inspect production assembly and instruction packages on… more
- RTX Corporation (West Palm Beach, FL)
- …the West Palm Beach Product Delivery Center and all product lines as a quality engineering team member. Support Finland Propulsion Final Assembly and Checkout ... go beyond? The Product Delivery Center is responsible for final assembly and test of F135 engines, auxiliary power...is also home to support staff including manufacturing engineering, quality engineering, materials, and tooling. We are located on… more
- TIAA (Dallas, TX)
- …team and then provides guidance to subordinates and/or peers in the conduct of an audit and monitors progress and quality against stated audit objectives and ... audit results within the agreed upon annual audit plan and recommends remediation solutions where control...experienced team members and approves or makes adjustments for final reporting. + Manages audit project teams… more
- Colorado State University (Fort Collins, CO)
- … audit engagements + Demonstrates sound working knowledge of the quality control frameworks relevant to the audit engagements + Takes account of cultural ... audit assignments + Helps manage and supports a quality assurance and improvement program + Applies a thorough...Operates within the organization's frameworks for governance, risk and control + Creates audit engagement plans based… more
- Catalent Pharma Solutions (Harmans, MD)
- …biologic, pharmaceutical or medical device industry performing direct hands-on work in a Quality Assurance/ Quality Control function with a strong familiarity ... The **Manager, Quality Systems Audit ** is responsible for...medical device industry performing direct hands-on work in a Quality Assurance/ Quality Control function with… more
- FirstBank PR (San Juan, PR)
- …ensures all review points of the engagement are properly cleared before the issuance of final audit report. + Prepares audit reports and communicates results ... audit program and to ensure compliance with internal quality standards. + Prepares and reviews Observation Write up...to corresponding members of Management. Resolves exceptions for final results presentation. + Participates in Entry and Exit… more
- Warner Music Group (New York, NY)
- …to understand their global operations and facilitate the efficient execution of SOX audit control testing. + Participate in the new and ongoing improvements ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and… more
- MTA (New York, NY)
- …develops work scope and time issues for projects assigned to staff. + Prepares final audit reports of a complex and detailed nature in accordance with ... Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO),… more
- HSBC (New York, NY)
- …as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality + Ensure value-added ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and… more
- Charles Schwab (Westlake, TX)
- …committees, including the Audit Committee + Perform daily monitoring and quality control reviews and transmittal of reports and communications, including ... audit teams' adherence to standards and expectations of quality and consistency. The Reporting team is a critical...final Internal Audit Reports to internal and… more
- M&T Bank (Buffalo, NY)
- …propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + Drive audit teams in the planning and execution ... or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- M&T Bank (Clanton, AL)
- …propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + Drive audit teams in the planning and execution ... or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- M&T Bank (Buffalo, NY)
- …propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + Drive audit teams in the planning and execution ... reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- M&T Bank (Buffalo, NY)
- …propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + Drive audit teams in the planning and execution ... reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- First National Bank of Omaha (Omaha, NE)
- …and developing the related Audit Program Guides/test steps. Promote and execute audit . + Fieldwork - Execute control and/or compliance testing and related ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... out of one of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures… more
- Neotech (Westborough, MA)
- …Bills of Materials. + Familiarity with First Piece, In Process, Audit , and Final Quality Control Inspection Procedure. + Ability to use Inspection Gauge ... Summary: Inspection of product in the production assembly process through final system assembly. Essential Duties and Responsibilities: + Adhere to all ESD… more
