- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance . Ensures industry trends and best ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- Graham Healthcare Group (Plano, TX)
- …body of work can include the testing of in scope internal controls , updating of process and control narratives, completion of risk assessments, ... Vision, and Dental Retirement: Pension - 4% Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support… more
- Repligen (Waltham, MA)
- … Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking a QA Change Control Specialist II as part of the Quality team based in Raritan, NJ.Role ... OverviewThe QA Change Control Specialist II role is an exempt level position...the safety policies, quality systems and cGMP requirements.Review change controls , SOPs, and other documentation.Require minimal direction to complete… more
- Merck & Co. (Durham, NC)
- …Customer-Focused, Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance , Immunochemistry, Internal Auditing, IS Audit, Management ... Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration… more
- Cipla (Fall River, MA)
- …Maintain the accessories/day to day item required to maintain the documentation control room. Support internal and external audits by providing accurate ... outside of Cipla's US Subsidiaries or Affiliates. Job Title : QA Document Control Associate FLSA Classification : Full-Time, Professional Work Location : Fall River,… more
- Merck & Co. (Durham, NC)
- …Sustainability portfolio in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the ... with a focus on safety, current Good Manufacturing Practices (cGMP) compliance and efficiency. Define requirements and specifications for equipment. Ability to… more
- Twist BioScience (South San Francisco, CA)
- …Assurance, Regulatory Affairs, Supplier Quality, Supply Chain, Quality Control , Production, Process Development, Product Development, Software Development, R&D, ... and Technical Documents including, but not limited to: SOPs, Design Control Documentation (Design and Development Plan, Customer Requirements, Product Requirements,… more
- Usaa (Chesapeake, VA)
- …to create seamless solutions that reduce complexity for business leaders. Collaborate with internal stakeholders across Legal, Risk, Compliance and HR Centers of ... alignment and risk mitigation and program governance, process integrity, and compliance with internal policies and external regulatory requirements. Familiarity… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Finance and stakeholders to ensure accurate budgeting, forecasting, and cost tracking.Ensure compliance with internal control processes, GxP standards, and ... and capital expenditures (CapEx), ensuring alignment with business objectives, quality, compliance , and cost optimization. The role will work closely with… more
- Everglades Equipment Group (Wellington, FL)
- …Manage motor vehicle tags and registrations for company-owned equipment * Ensure compliance with internal accounting policies and external accounting standards ... and best practices * Research and implement improvements to accounting processes and controls as appropriate Experience, Education, Skills & Knowledge * Minimum of 5… more
- Cipla (Hauppauge, NY)
- …with Good Manufacturing Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. ... 5:00pm Job Overview: The QA Inspector (Warehouse) ensures the quality and compliance of printed packaging materials and warehouse operations. This includes reviewing… more
- Dunavant Enterprises, Inc. (Memphis, TN)
- …Investigate and resolve discrepancies in a timely manner Ensure proper documentation and compliance with internal controls Monitor and audit financial ... or audit functions Strong understanding of accounts payable processes and internal controls Experience with intercompany transactions and reconciliations… more
- Insmed Incorporated (NJ)
- …as the IT System Owner for the Learning Management System and compliance IT systems, which includes supporting GxP-regulated applications, while also functioning as ... strategic IT business partner for Compliance . The position requires a blend of technical expertise... as IT system owner of the application, supporting internal and external audits to ensure regulatory complianceManage technical… more
- Takeda Pharmaceutical (Social Circle, GA)
- …be included in or support regulatory submissions, and made available during internal and external regulatory/ compliance audits. This position will provide ... task prioritization. Must demonstrate planning, coordination Review and asses change control requests with potential impact to validated state of validation… more
- Aequor (Framingham, MA)
- …test methods in accordance with regulations and relevant quality requirements. Conduct internal audits of manufacturing processes to ensure compliance . Conduct ... be required Onsite Role Perform audits necessary to ensure the compliance of manufacturing procedures to in-house specifications and government regulation. Establish… more
- UTMB Health (Galveston, TX)
- …and relevant clinical information in the electronic medical records. Identifies appropriate internal controls for department; provides mechanisms to monitor and ... enforce compliance . Performs related duties as required. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to provide equal opportunity employment without regard to… more
- Usaa (Tampa, FL)
- …members in the business to identify, assess, aggregate and document operational and compliance risks and controls , including operational and compliance risks ... We are seeking a motivated and forward-thinking Risk and Compliance Advisor II to join our team and play...laws, regulations, and regulatory expectations. Ability to work with internal and external partners in a highly collaborative environment.… more
- Vaco by Highspring (Irvine, CA)
- …and close sales and use tax audits, successfully disputing audit findingsEnsure compliance with internal controls , accounting policies, and applicable ... and partnering with cross-functional teams to support financial reporting and compliance . The ideal candidate is hands-on, detail-oriented, and comfortable working… more
- Merck & Co. (Rahway, NJ)
- …and third-party audits. Conduct structured assessments of key quality and compliance programs to identify gaps against internal standards, regulatory ... Device Development and with external suppliers. Understand and apply regulatory / compliance requirements relative to design controls and risk management… more
