- ThermoFisher Scientific (Middleton, WI)
- …improvement) * Contacted by others to serve as a resource to operational departments on audit or quality assurance subject matter * Prepares and presents ... audit findings and/or other related information at departmental, internal operations or client meetings * Provides mentorship and guidance to junior auditors… 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
- 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
- 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
- American Express (New York, 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
- Axis (Alpharetta, GA)
- …the increased use of internal Severity and Coverage resources. + Compliance & Quality Assurance - Comply with best practices measured by monthly Quality ... strategically important events/meetings + Drive deeper relationships and collaboration with internal partners across sharing large loss updates, trend updates and… more
- HCA Healthcare (Nashville, TN)
- …+ Lead audit response activities to address IPS issues identified by Internal Audit or external auditors (eg, CMS HIPAA Security audits). Issues Tracking ... that we continue to provide all patients with high quality , efficient care. Did you get into our industry...the supervision of the Division Director of Information Security Assurance (DISA) or a Manager, Consulting, or Senior ZFISO.… more
- Grant Thornton (Chicago, IL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... : Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target markets. This… more
- ICON Clinical Research (Raleigh, NC)
- …and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the ... changes + A key relationship and liaison for group audit process and play a leading role in resolution...compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting (SOX) **Your Profile:** +… more
- JPMorgan Chase (Columbus, OH)
- …degree or equivalent experience. + 7+ years of financial services experience in controls, audit , quality assurance , risk management, or compliance. + Ability ... change management protocols. + Deliver end-to-end project management support for internal audits supporting US Payroll Operations. + Prepare control committee… more