- Merck & Co. (Durham, NC)
- …at the site.- - Position Responsibilities: Actively manage, mentor, and support site auditors to ensure performance of auditors contributes to the effectiveness ... to audits/inspection to Site, Regional, and Divisional Management Mentor new auditors to ensure comprehensive training and full understanding of auditor roles… more
- Repligen (Waltham, MA)
- …with Internal Audit, IT, Financial Reporting, and external auditors to strengthen Repligen's control environment.ResponsibilitiesKey ResponsibilitiesLead the ... and documentation of SOX IT testing activities, partnering closely with external auditors and co-sourced teams.Oversee the design, implementation, and testing of IT… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of GMP audit certification program to ensure adequate qualification of auditors per regulatory expectations.Risk Management and Vendor Performance: Responsible to ... establishment, standards definition, training and capacitation program for GMP QA Auditors . Interacts with local, regional and global stakeholders sharing reports… more
- Formation Bio (Boston, MA)
- …advises leadership on optimal structuring approaches Coordinates with external auditors on technical accounting conclusions and audit support Biotech-Specific ... technical positions Coordinates with Director of Accounting and external auditors to resolve complex technical issues efficiently Cross-Functional Partnership and… more
- USAA (Plano, TX)
- …internal controls. You will also adhere to the Institute of Internal Auditors ' International Standards for the Professional Practice of Internal Auditing (Standards) ... regulators and executive leaders. Provide coaching and guidance to other auditors , ensuring timely and quality deliverables, and may provide engagement evaluations.… more
- Merck & Co. (Rahway, NJ)
- …are met and provide direction to address scheduling conflictsEngage with inspectors/ auditors to review processes, coordinate responses to observations and lead ... implementation of CAPALead integration of complex BD assets (eg new external sites, complex packaging) and provide guidance to team for operational executionLead complex, cross-functional investigations and provide guidance to team on problem-solving and… more
- Merck & Co. (Durham, NC)
- …Expert (SME) during tours to provide area/process overview information to visitors/ auditors upon request.Working as a SME, provide necessary training for system ... maintenance as needed.Financial:Order and maintain spare parts for assigned process equipmentEnsure inventory transactions are complete, timely,-and accurateRecognize and communicate opportunities for cost savingsEducation Minimum Requirement:High School… more
- Cipla (Fall River, MA)
- …Defends the validation programs and strategies to customers and regulatory auditors . Performs weekly quality reviews of Master Control database by assuring ... new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following current Good Manufacturing Practices (cGMP), complying with legal regulations, monitoring environment.… more
- Cipla (Fall River, MA)
- …Defends the validation programs and strategies to customers and regulatory auditors . Performs weekly quality reviews of Master Control database by assuring ... new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following current Good Manufacturing Practices (cGMP), complying with legal regulations, monitoring the… more
- Merck & Co. (Rahway, NJ)
- …occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit ... work.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit programs and work papers (including walkthroughs and sample testing) in line with… more
- Christus Health (University Park, TX)
- …of third party payable/receivables and providing documentation and analysis as needed to external auditors Requirements: Bachelor's Degree Work Type: Full Time ... Responsibilities: Coordinate and review processes throughout the System specific to Medicare cost report software implementation, usage and maintenance for HFS cost report software and EZ WPs work paper preparation software Responsible for teaching all Regions… more
- Christus Health (Dallas, TX)
- …payable/receivables and providing documentation and analysis as needed to external auditors Requirements: Bachelor's Degree Work Schedule: 8AM - 5PM Monday-Friday ... Description Summary: The Coordinator Reimbursement Lead is responsible for quality control and implementing the reimbursement functions at the Regional hospitals in order to complete Government required filings, determine the impact of federal regulations on… more
- USAA (Plano, TX)
- …quantitative/technical concepts and conclusions to non-technical audiences, senior leadership, auditors , and/or regulators. Strong programming skills in R, Python, ... SAS, Java, C, SQL, and/or other comparable programming languages for the iterative methodological tenants of model and algorithm development including setting model specifications, assumption testing, data quality assessments, variable selection, back-testing,… more
- 1st Financial Bank USA (Dakota Dunes, SD)
- …schedules, providing documentation, and collaborating with internal and external auditors . Qualifications Bachelor's degree in Accounting, Finance, or a related ... field (CPA certification preferred). 5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment. Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international… more
- VSolvit LLC (Huntsville, AL)
- …interface for contract matters with executives, legal counsel, auditors , and government representatives Ensure cross-functional coordination between Contracts, ... Operations, and Program Management Support small business subcontracting compliance and reporting Basic Qualifications Active Secret Clearance Bachelor's degree in Business, Law, or related field 15+ years in government contracting, with 7+ years in leadership… more
- State Bar of Texas (Austin, TX)
- …annual internal audits and financial statement audit conducted by external auditors . Manages the accounting department, including ensuring all monthly closing ... processes are completed. Prepares monthly financial statements that include the governmental and enterprise funds. Assists in training State Bar staff regarding financial policies and procedures. Reports directly to the Chief Financial Officer. PRIMARY… more
- Takeda Pharmaceutical (Social Circle, GA)
- …agency inspections, including interfacing with inspectors and corporate/division/internal auditors . Present validation strategy and protocols in regulatory ... inspections. Participate and support in Global Validation initiatives for harmonization and streamlining efforts. Perform other duties as directed by supervisor. What you bring to Takeda: Bachelor's degree in engineering discipline required. Chemical,… more
- Unknown (Logan, UT)
- …travel. Responsible for annual audit including physical counts with external auditors , and preparation of all required audit support schedules and documentation. ... Monthly review of repairs and maintenance accounts for capitalizable items. QUALIFICATIONS: Accounting bachelors degree. CPA, CMA, preferred or equivalent experience. 7+ years of accounting experience, preferably in a food manufacturing environment. Advanced… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …and supplier audits, writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews and submits product ... registrations for NRC/CA-RHB SS&DRs, CMDR licenses, RMLs, FDA, MDD/MDR, import / export control, and others as applicable. Conducts customer license reviews and contacts regulatory agencies and customers as required. Applies for export licenses from BIS and… more
- AdaptHealth LLC (Philadelphia, PA)
- …Support: Coordinate and provide necessary documentation and support to external auditors during annual financial and SOX audits. Project Management: Manage multiple ... audit assignments simultaneously and adjust priorities as business needs change. Support special investigations and ad-hoc projects as required. Professional Development: Maintain current knowledge of industry standards, regulatory requirements, and audit best… more
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