- Edwards Lifesciences (Irvine, CA)
- …Manage all phases of compliance investigations (including initial intake, data review , root cause analysis, findings and recommendations, and close-out report.) ... Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as appropriate. + Lead risk-based global… more
- PCI Pharma Services (Rockford, IL)
- …by hosting audits, developing appropriate corrective actions documented through the audit reports and ensuring proper implementation. + Oversee regular inventories ... as well as the Control Substances Act. + Create, review and maintain appropriate Clinical Customer Quality Agreements both...maintain appropriate Site Master Files. + Manage and monitor Audit Corrective Actions. + Write audit responses… more
- Citigroup (Houston, TX)
- …contact for the team for escalations/ guidance as required o Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk rating ... and other in-depth analysis performed by junior resources o Review and approval of Credit Approval Memos (CAM) packages...in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM… more
- Comerica (Dallas, TX)
- …Line of Defense (2LOD) risk management frameworks, policies, taxonomies and inventories review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Truist (Charlotte, NC)
- …an audit -ready manner. The analyst collaborates with stakeholders to review results and communicate issues, support remediation, and contribute to continuous ... Document results and observations in a clear, detailed, and audit -ready manner. 7. Engage with stakeholders to review... audit -ready manner. 7. Engage with stakeholders to review results and communicate findings. 8. Contribute to process… more
- Amazon (Arlington, VA)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Saint-Gobain (Clearwater, FL)
- …customer audits + Ensure robust and effective corrective action to customer audit observations. + Review /approve Quality Agreements with customers + Partner ... relevant regulatory requirements and industry guidance, including: + Document control and review /approval of controlled documents + Change management and review … more
- JBT Corporation (Alpharetta, GA)
- …processes, dashboards, converting data into information etc. Supplier Corrective Action Review - 30% + Overall process ownership for resolving non-conformances ... with vendors to identify root cause(s) and sustainable effective corrective actions. + Audit and identify areas of opportunity in supplier processes. + Work with… more