- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- West Pharmaceutical Services (Exton, PA)
- …Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting ... Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18,...work directly under the supervision of the head of Internal Audit and help to manage internal … more
- Eurofins (Lancaster, PA)
- …Summary: The core responsibility of the Consumer Products Assurance Audit Experienced Auditor is to support the growth of the local Consumer Product Assurance ... services to support positive operating results. Objectives: Audit Execution Experienced Auditor primarily responsible for execution of audit services - across all… more
- West Pharmaceutical Services (Exton, PA)
- …sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and ... all relevant work. + **Coordination:** Collaborate with cross-functional teams, internal and external to the laboratory, to coordinate project...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… more
- Terumo Medical Corporation (Elkton, MD)
- …assurance plans, process controls, and CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective project lead or team ... trends and develop technical investigation plans. Investigates and analyzes customer/ internal complaints. 7. Performs data analysis and executes experiments to… more
- ManpowerGroup (Elkton, MD)
- …assurance plans, process controls, and CAPA systems** designed to meet or exceed internal and external requirements. + Acts as an effective project lead or team ... trends and develop technical investigation plans** . Investigates and analyzes customer/ internal complaints. + Performs **data analysis** and executes experiments to… more
- Endo International (Malvern, PA)
- …and CFO. The Manager is responsible for communicating with personnel across internal functions, including those in Finance, Legal, HR and other key functions ... SOX processes and control documentation, ensuring proper design and execution of internal controls and assisting in coordinating SOX control testing with internal… more
- University of Delaware (Newark, DE)
- …department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and ... + Oversee annual statement and footnote preparation and external auditor review for the State of Delaware appropriations and...various external annual surveys and filings as well as internal data requests. + Support the analysis and completion… more
- Constellation (Kennett Square, PA)
- …and all other project related deliverables. + Initiate the identification and internal qualification effort of potential strategic partners. + In collaboration with ... + Certified Energy Manager (CEM) + LEED accredited professional + Certified Energy Auditor (CEA) Constellation is proud to be an equal opportunity employer and… more
- West Pharmaceutical Services (Exton, PA)
- …Proactively research and articulate the latest regulatory intelligence to internal cross-functional stakeholders (including, but not limited to, Regulatory Affairs, ... + Advanced degree + Regulatory Affairs Certification (RAC) + ISO 13485 Auditor Certification + Experience with administration and drug delivery systems preferred.… more
- Vanguard (Malvern, PA)
- …cybersecurity controls and technologies to determine whether security controls meet internal standards. + Determine risk mitigation and remediation strategies in ... ISC2 CISSP, GIAC Security Essentials Certification (GSEC), Certified Information Systems Auditor (CISA), etc. Special Factors Sponsorship Vanguard is not offering… more
- Hologic (Newark, DE)
- …and quality metrics. + Prepare detailed reports and documentation for internal and external stakeholders to ensure transparency and accountability. + ... to handle and manage multiple complex projects. + ISO 13485 leader auditor (Desirable). + Quality System Regulation (Desirable). + Negotiation course (Desirable). +… more