- Coastal Pacific Food Distributors (Stockton, CA)
- …signature as needed. Develops and completes various reports for executivesPerforms individual internal audit projects and brings issues or recommendations for ... internal control systems to superiors. Assists in the development of an internal audit plan.Performs other related duties and incidental work as required in… more
- Aerojet Rocketdyne (Canoga Park, CA)
- …facility. This role necessitates a strong understanding of industry standards, internal command media and extensive practical experience to support development and ... deployment of best practices. The Senior QPE is expected to coordinate with internal and external customers to quickly resolve manufacturing issues and utilize their… more
- Aerojet Rocketdyne (Topanga, CA)
- …Support review boards for inspectability of product. Prepare NDT for customer and internal audits. Develop and Lead Corrective action reviews on audit /NCR ... L III certifications. Participate in the direction of the NDT department. Audit and surveillance of quality systems and processes. Successful candidates will have… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... business.What You'll Be Doing Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal supervision with… more
- CRL Technologies (Lexington Park, MD)
- …Knowledge of DFARS Estimating System Criteria and DCAA DCAM Chapters 5 - Audit of Policies, Procedures, and Internal Controls Relative to Accounting and ... of time.Provides mentoring to team members.Promotes the Estimating System compliance functions.Reports to the Vice-President of Corporate OperationsManages cost and… more
- Toyota Boshoku (Hopkinsville, KY)
- …Federal & State EPA/DOT and Local Governmental requirements and regulations.L. Conduct internal audits to ensure company compliance with all company ... remote and/or on-site as needed) and manage the Environmental permitting and compliance functions of TBA Environmental, Health & Safety (EHS). Responsible for… more
- Sun Pharma (Taro Pharma) (Billerica, MA)
- …manufacturer. Ensure all medical devices manufactured meet established specifications. Ensure compliance of establish Quality Management System (QMS) and in ... compliance with corporate requirements and all applicable FDA Part...notification review and approvals.Annual supplier/vendor assessment, maintenance of supplier/vendor audit schedule, status tracking and approved supplier list (ASL).and… more
- Cpkc (Laredo, TX)
- …and efficient train operations. Provide professional oversight and deliver regulatory compliance for respective geographic territory as required under regulation to ... reportsAssist the Roadmaster with the delivery of specified safety, compliance , service, and financial outputs/results expected within their geographic territory,… more
- MCC (Batavia, OH)
- …testing for technical. Help to maintain all quality record documentation including: Internal audit records, management review meeting minutes and charts, ... calibration records, training records, internal non-conformances, customer complaints, vendor non-conformances, corrective action reports and meeting action items.… more
- Sun Pharma (Taro Pharma) (Princeton, NJ)
- …US based or global clinical trialsAct as primary point of contact for internal and external team for planning, conduct, and reporting of assigned trials.Participate ... and ensure that clinical studies (in-house or outsourced) are in compliance with ICH-GCP, SOPs, and applicable regulations.Coordinate with cross functional groups… more
- Sun Pharma (Taro Pharma) (Princeton, NJ)
- …US based or global clinical trialsAct as primary point of contact for internal and external team for planning, conduct, and reporting of assigned trials.Participate ... and ensure that clinical studies (in-house or outsourced) are in compliance with ICH-GCP, SOPs, and applicable regulations.Coordinate with cross functional groups… more
- Ducommun Incorporated (Joplin, MO)
- …policies and procedures as outlined in the SOX ICE databasePrepare documentation for internal and external audit of general accounting activities as needed for ... activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley.Reconcile and update weekly… more
- Aerojet Rocketdyne (West Palm Beach, FL)
- …to detail as a liaison and focal point of contact to various internal customers (Quality, Manufacturing, Engineering and Program). Create and issue various types of ... selection process, perform cost/price analysis, fact finding and formal negotiations. Ensure compliance to delivery schedules. Follow up with suppliers in advance to… more
- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... shape audit processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses business processes and… more
- Guthrie (Sayre, PA)
- …outlined in the work plan and as needed Relies on professional judgement to ensure Internal Audit and Compliance standards are used to assess compliance ... Determinations), insurance companies) 2. Performs, and reports audits based on the Internal Audit and Compliance Work Plan including completing other special… more
- Occidental Petroleum (Houston, TX)
- … Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...compliance perspectives to determine improvement opportunities to strengthen internal controls and enhance business processes Utilize data analytics… more
- Morgan Stanley (Baltimore, MD)
- …Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance divisions. Morgan Stanley ... Vice President to provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by… more
- Morgan Stanley (Baltimore, MD)
- …Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance divisions. Morgan Stanley ... lead to develop analytics, dashboards and insights within specific coverage area of Internal Audit . The Internal Audit Division (IAD) drives attention… more
- Morgan Stanley (Baltimore, MD)
- …Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance divisions. Morgan Stanley ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director*… more
- Cherry Bekaert (Raleigh, NC)
- …have an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more
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