- Novo Nordisk Inc. (West Lebanon, IN)
- …records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. ... certify compliance with specifications and procedures Works closely with Manufacturing and Quality Control to resolve open issues resulting from record reviews, walk… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …process validations to ensure manufacturing success.Drive strong internal audit program and robust management reviews.Drive strong quality performance ... to the QMS through internal audits and management review. In addition, the Quality Director will represent the company as the Quality Representative for all… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Partner Quality Lead(s) (BPQLs), who are responsible for delivering and executing Quality Oversight aspects of our internal (DSG) GQA and R&D business ... with oversight by the GQLs, EPQLs, and BPQLs, to internal and external stakeholders of R&D Quality .Support...ensure oversight of ongoing review of risks by evaluating Quality Events (QEs), audit , and inspection outcomes… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- … Assurance / Quality Systems or ComplianceExperience conducting internal audits (self-inspection), including writing audit reports, writing observations, ... Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution... audit process.Support the planning and execution of internal audits for all quality system areas… more
- Genmab (Plainsboro, NJ)
- …areas for improvement and drive process enhancements.Align GCDS efforts with Quality Assurance , Clinical Strategy, and other stakeholders.Address drug supply ... Global Clinical Drug Supply will work in partnership with several internal and external stakeholders, including GCDS Operations, GCDS Systems, Development… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …an aseptic manufacturing facility, preferably cell therapy, testing facility, quality assurance , or manufacturing compliance.Thorough knowledge and understanding ... or outside contractors/vendors to complete tasks.Acts as an SME for internal and external agency inspections.Supports technical and quality investigations,… more
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... plus years of progressive experience with leading financial statement audits and assurance reviewsAdvanced understanding of US GAAP, Internal Controls… more
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit : Quality Assurance and Improvement Program Boston, United States of America The team you will be joining plays an ... Corporate Office (Madrid, Spain) to drive internal audit innovation and best practices: + Execute high- quality...Execute high- quality reviews of completed and in-flight audit projects to assess conformance with the internal… more
- JPMorgan Chase (Jersey City, NJ)
- …responsibilities of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department technology ... automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key… more
- Vanguard (Chesterbrook, PA)
- …Specialist. Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program ... to join our team as an Internal Audit Methodology & Quality Assurance ...quality assurance programs; skilled in conducting quality assessments of internal audit … more
- Sallie Mae (Salt Lake City, UT)
- …Internal Audit and will be responsible for the management and execution of Internal Audit 's Quality Assurance Program. **What You'll Do** + ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...Management and Execution of Quality Assurance program: + Perform Risk Assessment… more
- University of Florida (Gainesville, FL)
- …timely manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Plante Moran (Southfield, MI)
- …of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX ... Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois,… more
- US Bank (St. Louis, MO)
- …three years of applicable experience **Preferred Skills/Experience** + Prior internal audit , risk, compliance, or quality assurance testing experience + ... Risk Office has an opening for a Business Line Quality Assurance (BLQA) Auditor. The BLQA Auditor...Finance process and control owners and other Risk and Audit professionals. **Basic Qualifications** + Bachelor's degree, or equivalent… more
- Nuvance Health (Danbury, CT)
- …Framework. 6. Assist in developing and managing the Nuvance Health's Internal Audit Department's Quality Assurance and Improvement program; and 7. ... its strategic objectives. *Responsibilities:* 1. Supervising, managing, and performing professional internal audit functions and activities spanning the entire… more
- University of Florida (Gainesville, FL)
- …abreast of leading practices, industry trends, and emerging risks. + Ensure that the internal audit quality assurance requirements as promulgated by ... Campus (Gainesville, FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job… more
- Nelnet (Lincoln, NE)
- …working in a professional environment. Experience in internal or external audit , quality assurance , process improvement, technology, and/or accounting ... statement internal controls, accounting practice, internal audit activities, and quality assurance concepts. 7. Ability to build relationships, work… more
- Mizuho Corporate Bank (New York, NY)
- …institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide ... Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the bank regulatory reporting processes, reporting data … more
- Travel + Leisure Co. (Myrtle Beach, SC)
- …communications and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...Office functions on the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's… more
- Citigroup (Tampa, FL)
- …close collaboration with project owners to liaise with Technology, Finance Quality Assurance , Risk & Controls, Internal Audit , and Finance Org PMO, ... leads + Liaise with various departments such as internal audit , finance quality assurance , and program management council **Ideal background:** + 6+… more
