- BD (Becton, Dickinson and Company) (Canaan, CT)
- …+ Supports a variety of audits including FDA, NSAI, MDSAP, customer audits and corporate internal audits. + Aligns with, and responsible for enforcing, all ... to assure accurate inspection. + Work will include providing management of suppliers internal to BD as well as external suppliers. + Supports and/or leads projects… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and ... Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies, guidelines and procedures, including but not limited to,… more
- Humanetics (Farmington Hills, MI)
- …required to participate in a Company's internal audit system as an internal auditor . + Other duties as assigned. Other Significant Role Requirements: ... position with a critical impact on the company's future. Internal and external contacts include all levels of employees...and information security is a critical feature of our corporate culture and is the responsibility of all employees.… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....you'll do:** + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control… more
- Eaton Corporation (Annapolis, MD)
- …guidelines. **ESSENTIAL FUNCTIONS:** * Maintain and update FAA, EASA, CAAC, and internal quality manuals, including Repair Station, EASA, Form, and Training Manuals ... inspection, calibration, and release of parts and components. * Lead internal audits, root cause investigations, and corrective/preventive action systems (CAPA). *… more
- 3M (Maplewood, MN)
- …compliance to 3M Code of Conduct, external regulations, customer requirements, internal requirement, and industry standards (ISO9001, IATF16949 or other). + ... + Aligning customer scorecard Key Performance Indicators (KPI) with internal metrics. + Participating in internal and...APQP, MSA, SPC, FMEA). + IATF or VDA Certified Auditor in the last 3 years + Excellent written,… more
- Post Holdings Inc. (Lansing, IL)
- …+ Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and interpersonal. + Able ... of all quality systems. + Ensures compliance to all regulatory, customer, and corporate programs. Leads and participates in regulatory, customer, and internal … more
- FirstEnergy (Greensburg, PA)
- …analysis, and complete account reconciliations + Assisting with preparing responses to internal tax auditor requests **Qualifications include** : + Bachelor's ... performing various activities to support the payroll function of Corporate Human Resources. The payroll team is responsible for...and support to HR personnel, as well as assist internal and external customers. This position reports to the… more
- Quanta Services (Spokane Valley, WA)
- …and record retention from project startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop and ... accounts receivable, project execution, and project controls-liaising with the corporate accounting office, subcontractors, clients, vendors, and other stakeholders.… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective… more