- ThermoFisher Scientific (Morrisville, NC)
- …audit program. **Description of the role:** We identify systemic gaps in quality /compliance by conducting internal audits of Thermo Fisher Pharma Services ... global PSG policies, and preparing auditor training materials for internal /external quality auditors in the PSG network,...is also crucial, as well as being skilled in quality investigations, root cause analysis, audit reporting… more
- Omni Hotels (Orlando, FL)
- …culture points. + Conducts daily audits of service and facilities. + Compiles audit feedback with suggestions for improvement to share with senior leadership. + ... records and ensures full participation and compliance + Is an internal "PR Agent" for Operations, creates motivating, timely and effective communications… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …site as well as procedures and processes. + Collaborate with customer/partner quality organizations. + Participates on internal committees/teams, as required. + ... Execution + Liaison with regulatory bodies, and partners on audit , regulatory, and quality related matters. Will...related matters. Will also provide advice to partners, and internal associates on regulatory and quality matters.… more
- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a… more
- CIBC (Chicago, IL)
- …Manager serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency remediation along with other ... management practices. + **Liaising with various Line of Business, Risk Stripes, Internal Audit and/or Regulators** to influence, direct, review and challenge… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- Sysco (Honolulu, HI)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... **JOB SUMMARY** The Manager , Food Safety Program (Food Safety Program ...serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
- KeyBank (Cleveland, OH)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- Polaris Industries (Roseau, MN)
- …action/preventative action (CAPA) process, document management and control, control plans (CP), Quality Management System (QMS) internal audit program within ... performance. **Responsibilities** + Work closely with the site Quality Manager and Quality Director...quality resources on continuous improvement. + Define QMS internal audit scope, frequency and focus areas… more