- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- J&J Family of Companies (Santa Clara, CA)
- …Orders (DCO.) + Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with ISO 14971, IEC 60601 and IEC ... plaque. **Position Overview** The Sr. Quality Engineer works closely with internal departments to efficiently support delivering safe and effective medical devices… more
- Maxim Healthcare (Columbia, MD)
- …and enterprise security architecture, managing audits of financial systems, Health Insurance Portability and Accountability Act (HIPAA), and other regulatory bodies ... (eg, GDPR, HIPAA/HITECH, PCI-DSS). Conduct, manage or support regular security audits ( internal and external) and assessments to ensure adherence to policies and… more
- CVS Health (Albany, NY)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- Wacker Chemical (Ann Arbor, MI)
- …Act (FSMA), FDA Food Safety Management System (FSSC) certification as an internal auditor , certification as a Food Safety Preventive Controls Qualified ... Regulatory Affairs Specialist will evaluate and respond to incoming internal and external customer product compliance requests and will...Compensation and Incentive plans + Medical, Dental, and Vision Insurance effective day 1 + Paid Time Off in… more
- Fiserv (Berkeley Heights, NJ)
- …a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral ... member of our Internal Audit Department, joining an international team dedicated to...a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through… more
- Gilead Sciences, Inc. (Foster City, CA)
- …within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead ... preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, this role… more
- DoorDash (New York, NY)
- …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... Analyze: Pair complex data analysis with qualitative insights from internal teams and customers to guide strategic decisions, GTM...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Arvato Bertelsmann (Louisville, KY)
- …of FDA regulations * Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit tools ... Arvato's Corrective Action/CI System(s), including but not limited to: internal /external audit non-conformances, customer complaints, internal process… more