- Actalent (Alameda, CA)
- …QA Specialist will play a crucial role in supporting GxP inspection and audit activities within the inspection readiness program. This includes audit ... templates for inspection readiness and maintaining up-to-date data in the Veeva audit module. Responsibilities + Maintain audit -related records throughout the… more
- Robert Half Technology (Warren, NJ)
- …solutions, and monitor remediation efforts. * Assist in the development of IT audit plans and contribute to risk assessments. * Prepare comprehensive audit ... standards. * Utilize data analytics tools to enhance audit procedures and drive process automation. * Foster strong...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Actalent (Alameda, CA)
- …The Compliance QA Specialist is responsible for supporting GxP inspection and audit activities within the inspection readiness program, including audit ... will be responsible for ensuring data in the Veeva audit module is up to date and accurate. ESSENTIAL...inspection ready information in the eQMS and SharePoint. * Support internal and external stakeholders for monitoring supplier performance.… more
- Essentia Health (Duluth, MN)
- …performs and manages a wide variety of complex and high-profile internal audit engagements in accordance with the Institute of Internal Auditor's International ... practical recommendations, preparing well written, concise reports, garnering management support and management responses and conducting follow-up activities. Responsible… more
- Spire Energy (St. Louis, MO)
- …within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts with key controls identified. ... test design and operating effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs. + Ensure audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and critical thinking ... an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks . Prepare...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Xcel Energy (Minneapolis, MN)
- …applicable requirements are met, whether identified non-compliances are significant, reports audit results, and follows up on identified issues. In conducting ... to discern compliance with applicable requirements. This includes managing an audit team and identifying the technical and behavioral shortfalls that contribute… more
- Rock Family of Companies (Detroit, MI)
- …risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, operational ... controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit...We go above and beyond to give you the support you need on an individual level and offer… more
- Invenergy (Chicago, IL)
- … assessment of strengths and gaps in risk management practices and procedures. + Support any compliance or internal audit process of control procedures, as and ... the Senior A nalyst , Enterprise Risk Management will support implementa tion of the E nterprise R isk...mitigati on at the corporate and project level to support Invenergy's goals and objectives . Responsibilities + … more