- Banc of California (Santa Ana, CA)
- …supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success ... with excellent IT process/procedure to drive technology initiatives that support business and enterprise goals. Responsibilities include team leadership, building… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …storage, retrieval and transfer of documents on a daily basis. * Support urgent requests (ie regulatory inspection/customer audit requests, information needed ... job description. + Coordinate back up support as needed. + Support urgent requests (ie regulatory inspection/customer audit requests, information needed for… more
- System One (Houston, TX)
- …company operations worldwide. Key Responsibilities + Plan, organize, and lead audit engagements across businesses globally. + Review financial records, accounting ... diligence reviews, post-acquisition reviews, and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide… more
- Robert Half Accountemps (Hamilton, NJ)
- …results. * Update and maintain testing files to align with the current audit year. * Lead the planning phase by compiling essential documentation and materials. ... Ensure compliance with Sarbanes-Oxley (SOX) requirements. * Identify and report audit findings, providing actionable recommendations. * Contribute to the development… more
- 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
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- Rensselaer Polytechnic Institute (Troy, NY)