- Merck & Co. (Rahway, NJ)
- …support and participated in planning and co-ordination of pharmacovigilance (PV) audit activities within our company and externally with CRO's, laboratories, ... and Approve Corrective and Preventive Actions (CAPA)s which are necessary due to audit findings.Assure maintenance of audit data in a related data system… more
- Deloitte (Charlotte, NC)
- …fast-growing clients to large, public entities. As a full-time Audit & Assurance (A&A) Collective Teams Assistant, you will gain experience working ... high-quality audits and exceptional client service. Audit & Assurance professionals in Collective Teams will serve a portfolio of engagements, providing… more
- Deloitte (Kansas City, MO)
- …are executing high-quality audits and exceptional client service. Audit & Assurance professionals in Collective Teams will serve a portfolio ... technical areas and industries to see a range of audit and assurance clients - without the...public entities. Work you will perform As an A&A Collective Teams Intern, you will work as… more
- Eaton Corporation (Beachwood, OH)
- …interface for all projects in that area + Ability to lead and motivate audit teams , including assignment of work, monitoring of progress, review of results, ... **In this role:** + Develops, directs and executes ERM assurance and advisory activities to ensure Internal Audit...disciplined risk based approach. + Partners closely with functional teams to identify root cause of issues and enable… more
- Capital One (New York, NY)
- …management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....Audit specialist teams . + Review engagement planning documentation and … more
- SpaceX (Hawthorne, CA)
- …Must be willing to travel (<25%) domestically and internationally in support of audit and other assurance activities. COMPENSATION AND BENEFITS: Pay Range: Cyber ... Sr. Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was...about driving and delivering against our trust proposition, enabling teams across the company to meet the standards we… more
- The Boeing Company (Arlington, VA)
- …In addition to responsibilities above, Lead Auditor responsibilities will include: + Leading teams in execution of assurance and advisory engagements + Coaching, ... opportunity for professional growth. Find your future with us. The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject… more
- Wayfair (Boston, MA)
- …for the evaluation and design of Wayfair's internal controls and the assurance of organization-wide SOX compliance. Members of this team work closely with ... teams across the organization and this role requires someone...better business outcomes. Assist to develop the organization's yearly audit plan, focusing on audits that achieve defined business… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to diversity has contributed to our success in… more
- Merck (West Point, PA)
- …the Senior Specialist independently proposes solutions to compliance issues or audit comments with client areas. The Senior Specialist may also operationally ... Company standards and communicate project status to management. + Independently audit and/or approve GMP documentation for applicable regulatory filings, clinical… more
- NRG Energy, Inc. (TX)
- …with NRG on Facebook, Instagram, LinkedIn and X. **Job Summary:** The Compliance Assurance Analyst will be responsible for leading and executing complex audits on a ... **Essential Duties/Responsibilities:** + Create the scope and objective of an audit plan with leadership, gathering preliminary data and coordinating with… more
- Stantec (Tampa, FL)
- …in pursuit of a leader who has extensive experience in managing and supervising teams of professionals and support staff and/or is recognized as a technical expert ... in the ISO standards + Oversee the Internal Practice Audit team, audit schedule, and program +...disruption to the business and align with the coordinated assurance framework + Facilitate the quarterly Management Review meetings… more
- RTX Corporation (Tucson, AZ)
- …welcome a detail-oriented and enthusiastic Product Quality Engineer to our Operations Quality Assurance team in Tucson, Arizona. In this role, you will ensure our ... working in a supportive and collaborative environment. You'll collaborate with various teams to identify and resolve quality issues, drive improvements, and maintain… more
- Merck (Rahway, NJ)
- …support and participated in planning and co-ordination of pharmacovigilance (PV) audit activities within our company and externally with CRO's, laboratories, ... + Review and Approve Corrective and Preventive Actions (CAPA)s which are necessary due to audit findings. + Assure maintenance of audit data in a related data… more
- Citigroup (Queens, NY)
- …the Quarterly Multi-Year Multi-Scenario Forecasting and CCAR; 2) ensuring sufficient quality assurance and other compensating controls are in place to mitigate the ... the assessment for Weaknesses impacting capital adequacy from (i) Spot RWA quality assurance testing; (ii) Level 1 and Level 2 outstanding Issues; (iii) governance… more
- RTX Corporation (Vergennes, VT)
- …to welcome a detail-oriented and enthusiastic Product Quality Engineer to our Quality Assurance team in Vergennes, Vermont! In this role, you will help ensure our ... working in a supportive and collaborative environment. You'll partner with various teams to identify and resolve quality issues, driving improvements and maintaining… more
- CIBC (Chicago, IL)
- …closely with 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed, highly effective risk practices to ensure ... compliance, improving controls, compliance and procedures, and successfully navigating audit and regulatory exams. The ideal candidate will possess extensive… more
- L3Harris (Rochester, NY)
- …Information Security Systems Engineer will be involved in Information Assurance (IA) related architecture development, CONOPS development, trade studies, ... requirements, such as those imposed by NSA, and those under DOD Information Assurance Certification and Accreditation Process (RMF), as well as National Information … more
- RTX Corporation (Winston Salem, NC)
- …product quality. + Process Design: Collaborate with Manufacturing Engineering and Quality teams to optimize manufacturing processes. + Quality Assurance : Ensure ... efficiency. You will collaborate closely with assembly and engineering teams to implement process improvements, maintain regulatory compliance, and uphold… more
- Amazon (West Jefferson, OH)
- …and aids them in supporting the Operational team, and the cross functional teams throughout the organization. This position is site based. Key job responsibilities * ... and record keeping * Promote and execute security best practices * Audit physical security infrastructure (ie intrusion detection, access control, cameras) and… more
