- OhioHealth (Columbus, OH)
- …Manage access to systems including activation and deactivation. Manages testing and quality assurance process. Participate in audit preparedness activities ... of new processes, procedures tools, and training to enhance program activities and conducts quality assurance / quality control checks of the work of… more
- Citizens (Glen Allen, VA)
- …of funds to resolve accounts and managing staffing and miscellaneous costs + Review Quality Assurance / Quality Control reports on a daily/weekly basis and ... department and takes ownership for producing high volume and high- quality work while adhering to investor and regulatory guidelines....remediate deficiencies that are noted + Respond to internal and external audit findings by preparing… more
- Cherry Bekaert (Orlando, FL)
- …and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. **What ... Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information between… more
- Bloomberg (New York, NY)
- …wide controls, and make recommendations for improvement * Collaborate with risk and internal audit teams to ensure internal controls are effectively ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise… more
- Hyundai Autoever America (Costa Mesa, CA)
- …+ Bachelor's Degree or equivalent experience + 7 - 10 years of systems analysis, quality assurance or project IT experience + At least 5 years of experience ... and product technical risks of new complex projects and quality testing and audit support. In addition,...receive high-level direction and proactively move a project or internal initiative from start to finish with minimal assistance.… more
- Medtronic (Minneapolis, MN)
- …technical education in software development,software or computer engineering, and/or software quality assurance , including knowledge of IEC 62304 (Medical device ... analysis) plans, reports, and supporting documents of a high quality (ie, 'submission and audit /inspection ready) that...or supporting audits or external inspections (eg, FDA, TUV, internal audit ). + Proven experience in achieving… more
- Takeda Pharmaceuticals (Round Lake Beach, IL)
- …and apply Good Manufacturing Practices independently in different contexts. + Accomplish Quality Assurance tasks independently, applying concepts in routine and ... + Audit and monitor processes to ensure compliance with internal and regulatory standards + Conduct product integrity testing, including coloring, fitting,… more
- Merck (Rahway, NJ)
- … Quality Assurance and pilot plant support staff. + Support internal and external compliance audit activities. + Order and procure chemicals, ... Experimentation, GMP Compliance, GMP Environments, Good Manufacturing Practices (GMP), Internal Audit Controls, Interpersonal Communication, Inventory Management,… more
- System One (Salisbury, MD)
- …Work Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and ... actionable recommendations and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work programs and… more
- American Express (NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more