- 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
- 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
- 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Ensure effective collaboration with DS affiliates to promote a culture of quality that drives performance and teamwork.Responsibilities:GMP Audit : Support the ... acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to...authoring procedural documents that set strategy in QA GMP Audit processes for contribution of Quality Management… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...Conducts thorough review and testing to achieve timely and quality audit results, providing feedback for the… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Dec 5, 2025 **Location:** Oklahoma City,...advanced analysis of data + Implement, maintain and process quality control \(QC\) reports for Land; utilization of company… more
- Progress Rail Services Corp. (Mayfield, KY)
- …able to implement and maintain a strong continuous improvement and internal audit program designed to increase the Quality Awareness within the facility. ... revise or design new procedures to ensure compliance; - Audit established procedures and quality systems to...- Excellent Communication skills; - In depth understanding of quality control procedures, inspection practices and audits;… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for...effectively + Provide training and support to staff on quality standards and audit processes to foster ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality ...and identify areas for improvement + Proficient knowledge of Quality Engineering principles and practices + Knowledge… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy...+ Familiarity with the IIA Standards for the professional practice of internal auditing and can apply… more
- AdaptHealth LLC (Philadelphia, PA)
- …Professional Development: Maintain current knowledge of industry standards, regulatory requirements, and audit best practices to ensure high- quality service ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …compliance. The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal ... across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report...of the electronic systems for this program.Work with External Quality and other internal functions to understand… more
- International (Lisle, IL)
- …+ Prepare accurate, well-organized audit workpapers and documentation that meet internal quality and professional standards. + Draft preliminary audit ... IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit... function. + Maintain awareness of emerging risks, best practices , and technological trends relevant to audit … more
- Premera Blue Cross (Mountlake Terrace, WA)
- …with state and federal laws, contracts and the achievement of corporate objectives. The Quality Specialist III has the ability to audit a wide variety of ... hands-on training to assist auditors on auditing techniques and practices . The Quality Specialist III ensures the...ability to conduct a wide variety of audits, analyze audit findings, and ensure compliance with internal … more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal… more
- Merck & Co. (Durham, NC)
- …Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical Devices, Molecular Microbiology, Quality ... Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.-… more
- BeOne Medicines (San Mateo, CA)
- …including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in NA&LATAM ... applicable regulatory and legal requirements as well as best practices . The GTS GRC Associate Director will drive and...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more