- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… more
- International (Lisle, IL)
- …+ Prepare accurate, well-organized audit workpapers and documentation that meet internal quality and professional standards. + Draft preliminary audit ... IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit...match, tuition assistance, EAP, legal insurance, an employee discount program , and more. For this position, the expected salary… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... extensive purview over the Sarbanes Oxley testing program , and oversees the Enterprise Risk Management processes for...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... internal policies. - Oversee the preparation of detailed audit reports summarizing findings, risks, and recommendations for leadership....with a disability who are eligible for the 55-a Program . Please indicate in your cover letter that you… more
- BAE Systems (Endicott, NY)
- …recommendations for improving contractual approval process. + Create program quality metrics/presentations and provide input to support internal management ... the project's execution processes. + Develop and execute the program s internal annual assessment strategy to... audit findings. + Ability to effectively teach/communicate quality principles and program requirements to others… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...by adopting best practice methodologies (eg, risk-based, data analytics, quality assurance etc.). + Apply knowledge of risk and… more
- PCI Pharma Services (Madison, WI)
- …and guidelines of cGMP. The Supervisor, QA Ops assists in maintaining quality systems, management of investigations, materials management and providing QA support in ... other supporting departments to provide compliance and technical guidance to ensure quality issues are identified and resolved in a timely manner. **Essential Duties… more
- Catalent Pharma Solutions (Philadelphia, PA)
- ** Quality Program Manager** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, ... the client. Specific clients will be assigned to each Quality Program Manager with whom they will...+ Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track… more
- New York State Civil Service (Albany, NY)
- …applicable laws, rules, regulations, and contract terms.* Prepare Planning Memorandum and Audit Program steps, including criteria and methodology.* Perform tests ... Reporting to the Internal Auditor 2, the Internal Auditor 1 will perform quality assurance...activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the… more
- Catalent Pharma Solutions (Philadelphia, PA)
- ** Quality Program Manager** **Position Summary:** + **Work Schedule:** Monday - Friday, 8:00am - 4:30pm + 100% on-site Catalent's 206,878-square-foot ... the client. Specific clients will be assigned to each Quality Program Manager with whom they will...+ Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track… more