- Bayer (Whippany, NJ)
- …owners to ensure fulfillment of digital media requirements as per internal and external regulations. Oversee compliant digital media including geo-blocking, safety ... supports digital asset owners with digital vendor oversight. Continuously assesses internal procedures (eg QSDs/LQSDs and related policies) for simplification and… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy,… more
- Micron Technology, Inc. (Boise, ID)
- …to ensure compliance with ISO/IATF standards. + Represent Boise Facilities in all internal and external audits; maintain audit readiness and risk management ... management skills. + Familiarity with QMS standards (ISO/IATF) and audit processes. **Preferred Qualifications:** + Experience in semiconductor manufacturing or… more
- Automobile Club Of Missouri (St. Louis, MO)
- …usage. Objectively discern and address issues that may be questioned in an audit . Coordinate with internal and external departments as required. The position ... requires a higher degree of discretion and independent judgment in analysis and problem-solving to manage losses effectively. Respond quickly and effectively to customer needs and problems. May attend and participate in legal proceedings. Qualifications… more
- Avnet (Phoenix, AZ)
- …management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses ... organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced… more
- ACSC Management Services Inc (Victorville, CA)
- …policy applicability. Objectively discern and address issues that may be questioned in audit . Coordinate with internal and external departments as required. May ... attend and participate in legal proceedings. Respond quickly and effectively to customer needs and problems. Qualifications Bachelors Equivalent combination of education and experience 4-6 years Prior claims handling experience. Required 4-6 years Property… more
- Port of Seattle (Seattle, WA)
- …Managers in developing new revenue leases, and providing accurate lease interpretation to internal and external stakeholders. + You will audit , analyze, update, ... As an Aviation Lease Specialist II, you will manage, audit , and abstract aviation lease agreements, ensuring timely billing,...and compliance. + You will provide periodic reports to internal and external stakeholders to ensure an accurate revenue… more
- SMBC (Jersey City, NJ)
- …certification (CPA, CIA, CFA) preferred. + 5+ years of experience in audit , regulatory reporting, or internal control assessment, with demonstrated leadership ... plays a critical role in the execution of RRQA assessments-covering internal control effectiveness, reporting logic conformance, and accuracy of underlying… more
- Neovia Logistics (Dallas, TX)
- …facilities + Weekly performance reporting, review of facility financials, and various audit compliance for internal /external customers + Support sales and ... an effective relationship with their staff, customer contacts and internal support groups. Manages to key internal ...and internal support groups. Manages to key internal and client facing metrics and defines strategies for… more
- Ally (Raleigh, NC)
- …Treasury including supervisory activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director ... Management and Board level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand and analyze the impacts… more
