- L3Harris (Patuxent River, MD)
- …and cyber domains in the interest of national security. Job Title: Quality/Safety Manager Job Code: 24688 Job Location: Patuxent, MD Schedule: 9/80 REG **This ... and proposed solutions with management and documents activities creating audit reports. Provides recommendations for improvements, training materials and operating… more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …process, supporting sites in developing industrial hygiene plans and managing risk of chemical, environmental, radioactive and biological hazards. Develops and ... work through driver safety training, incident prevention, safety campaigns, and driver/ manager accountability. + Utilize and maintain technological tools to monitor… more
- Army National Guard Units (Columbus, OH)
- …as reviewing operating procedures and management practices of the activity. Prepares audit lead sheets to identify potential weaknesses in internal controls. (3) ... (7) Accomplishes management studies by applying best business practices and basic audit techniques to gather, document, and summarize data. Prepares working papers… more
- Medtronic (Santa Clara, CA)
- …compliance with FDA, ISO 13485, and other regulatory requirements + Lead audit and inspection preparation activities, coordinate with regulatory bodies, and manage ... Corrective and Preventive Actions (CAPA) + Conduct process analysis and risk assessments to identify improvement opportunities and ensure adherence to quality… more
- HUB International (Chicago, IL)
- …providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products ... Accountant will work under the direction of the A&C Manager and Corporate Controller. The high visibility position will...account reconciliation inventory. + Work directly with the external audit firm on the annual financial audit .… more
- Wayfair (Lancaster, TX)
- …+ Gather data to compile productivity and operational reports for warehouse management; audit for content and accuracy. + Perform extensive data entry into various ... + Assist with timekeeping activities (enter/adjust data and schedules, create and audit reports, resolve discrepancies, manage points systems). + Assist with new… more
- WestRock Company (Atlanta, GA)
- …Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls ... control design * Drive continuous updates to process documentation, including flowcharts, risk /control matrices, and control guides * Serve as an escalation point… more
- Idaho Division of Human Resources (Caldwell, ID)
- …and the auditee's employees to determine adherence to their plan, to the checklist/ audit scheme requirements and their risk analysis, logs, test results, ... answer questions, and leave CARs; digitally enter and submit the audit to the AG. Program Manager for review; perform related duties as required. + Other duties… more
- West Pharmaceutical Services (Exton, PA)
- …industry standards concerning data integrity, including computer system validation, audit trails, electronic signatures, and data storage and retention. **Essential ... expectations in terms of data integrity requirements: computer system validation, audit trail, electronic signature, data storage and retention. + Perform recurring… more
- Boston University (Boston, MA)
- …of related financial reports; and adherence to internal controls to mitigate risk , enhance accuracy of the University's financial position, and ensure compliance ... as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control...available), and submit a cover letter addressed to "Hiring Manager - AVP and University Controller"._** We will ensure… more