- Stryker (Arroyo, PR)
- …with Training Area direct reports effective training programs to ensure compliance with applicable regulatory requirements, including 21 CFR Part 820, ISO ... Operations Facilitators and/or Manufacturing Supervisors focusing on finance, marketing, project management, budgeting, human resource skills, and policies. + Ensure… more
- Mondelez International (Twin Falls, ID)
- …practice and reliable operation. + Support all Manufacturing standards, Governance, Compliance requirements (eg Corporate Quality, Food safety & GMP, Health, Safety, ... Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time) are in… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered… more
- US Bank (Irving, TX)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Guardian Life (Bethlehem, PA)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues ... Internal Audit 's mission is to provide independent objective assurance...evaluate and improve the effectiveness of risk management, control, compliance , and governance processes. Under the direction of the… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and… more
- Shuvel Digital (Washington, DC)
- …+ Update Finance & Audit Committee and Board on key risks and compliance issues facing all Wacif entities; + Ensure compliance with all lender covenants ... Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager DUTIES & RESPONSIBILITIES + People Management + Set clear and achievable… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. ... performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,...issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying… more
- Safran (Twinsburg, OH)
- …communications - level of information *Develop customer quality plans *Develop and maintain project audit schedule *Perform own adhoc audits if need identified ... of the products used for -Development and Qualification tests Key performance measures * Project milestone adherence. * Project audit plan adherence. *Site … more