- 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
- USAA (Charlotte, NC)
- …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. (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
- 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:Bachelor Degree… more
- Cipla (Fall River, MA)
- …operation related queries and for machine spare related queries (Monthly). External Auditors during facility audits (as per schedule) Equipment tooling suppliers for ... any tool related queries and updating the performance of the tools (Case Basis). Maintenance contractor for Instrument calibration scheduling and its execution (Monthly). Civil contractor for civil work (Case Basis) Key Decisions: Decisions Recommendations… 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
- Advanced Technology Services (Greenwood, SC)
- …discrepancies; participates in semi-annual physical inventory; works with Accounting and auditors to assure accuracy. Controls inventory and material from vendors ... keeping within established department budget. - Participates in available training devoted to purchasing professionalism and to acquire supervisory and management skills. - Sources and evaluates vendors who can supply plant level services - Oversees the… more
- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate $50- ... $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- SRS Merchandising (Seattle, WA)
- …+ Comfortable with technology; must have an Android or iPhone with reliable internet access, know how to use Google Chrome and third-party apps, and be able to submit ... JOB ID MAX Field reps who work for SRS (Strategic Retail Solutions) are the heart and soul of our company. We are looking for solid field personnel to conduct audits. Please read below to understand the requirements of being an auditor for us entails. Please… more
- Ameren (Steedman, MO)
- …scope and team size. + Provides functional guidance and direction to Auditors and Technical Specialists. + Coordinates updates to the Operating Quality Assurance ... Manual, when necessary. + Develops and Administers training to qualify Auditors and Lead Auditors , when necessary. + Responsibilities of Auditor apply to this… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong knowledge of accounting practices ... and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional judgment, as well as advanced… more
- Veterans Affairs, Veterans Health Administration (Harlingen, TX)
- …Total Rewards of a Allied Health Professional Medical Records Technician -Coder Auditors serve as experts of current coding conventions and guidelines related to ... professional and facility coding. MRT -Coder Auditors act independently to plan, organize, and perform auditing...improve the quality of clinical, financial, and administrative data. Auditors perform audits of encounters to identify areas of… more
- State of Massachusetts (Boston, MA)
- …of operations, and enhancing the transparency of government activities. Successful Field Auditors come from many backgrounds. For this entry-level position, the OSA ... Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the OSA participate in audits of state...After a period of initial training and "onboarding", Field Auditors are assigned to an audit (in a region… more
- Aramco Services Company (Houston, TX)
- …scope of review are process oriented. Special assignments include assistance to external auditors or special auditors . Incumbent will be assigned the most ... the approved schedules. + Plans, schedules, and directs the work of other auditors designated as assistants on each audit. + Develops comprehensive audit program and… more
- City of New York (New York, NY)
- …to be performed to complete an audit. - Manage a team of internal auditors . Conduct periodic meetings with staff to discuss progress of assigned audits, and with ... third-level reviews of CPA audit reports assigned to Staff Auditors (such as appropriateness of categorization of a finding...of related work papers prepared by contracted CPA Firm auditors engage to perform audits on Agency's behalf. -… more
- Aramco Services Company (Houston, TX)
- …financial or operational, as needed. Special assignments include assistance to external auditors or special auditors . Incumbent will be assigned the most ... work to be completed. + Plans, schedules, and directs the work of other auditors designated as assistants on each audit. + Develops comprehensive audit program and… more
- Truist (Charlotte, NC)
- …Board of Directors, Operating Council, the BU CFO organization, external auditors , and regulatory agencies **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... BU CFO organization, other members of the Senior Leadership Team, external auditors , and regulatory agencies. Proactively provide counsel to these constituencies to… more
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