- Terumo Medical Corporation (Caguas, PR)
- …source documents. + Comply with TPR and TMC Quality System Requirements. + * Support internal and external audit requests and inquiries. + * Contribute to a ... one of the world's leading medical device manufacturers with $6+ billion in sales , 30,000+ employees worldwide and operations in more than 160 nations. Terumo… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …SOPs, process maps, and training materials for team processes. + Participate in internal audit readiness activities related to team performance. + Perform ... Global Lab Asset Management. + Support compliance to GxP, internal controls, and audit requirements for assigned...work. Summer hours are generally not available for field sales and manufacturing operations and may also be limited… more
- Medtronic (Fridley, MN)
- …expertise and guidance in interpreting policies, regulatory and/or governmental regulations, and internal regulations to assure compliance. + Lead audit and ... (ex Corrective and Preventative Actions) and provides to applicable stakeholders, both internal and external. + Co-ordinates legal requests in support of government… more
- Nuveen Investments (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Medtronic (Warsaw, IN)
- …lead investigations into product and process nonconformances, customer complaints, and audit findings specific to the design, manufacturing, and distribution of ... the Quality Management System (QMS), ensuring all CAPA activities meet internal standards and FDA/ISO regulatory requirements. The CAPA Specialist will monitor… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...according to investor guidelines and ensure proper bidding for sales where M&T's lien is not in first position.… more
- Highmark Health (Pittsburgh, PA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Conducts ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Astellas Pharma (Northbrook, IL)
- …accountability, and transparency within the External Manufacturing organization. . Partner with internal audit and controlling teams to ensure readiness for ... assessment. **Compliance and Governance** . Ensure full financial compliance with internal controls, audit standards, and external regulatory requirements. .… more
- CBRE (Dallas, TX)
- …by keeping track of deadlines and deliverables, communicating with different internal and external stakeholders, and preparing and reviewing fund reporting ... shareholder registries. Supports preparation of periodic financial statements and assists with audit and tax preparation and audit review. Performs budgeting,… more
- Gerber Collision & Glass (FL)
- …of the largest collision repair companies in North America. With $3+ billion in sales , over 1000 locations and growing, our 10,000+ team members across the United ... Supports achievement of operational and client metrics. Prepares concise and informative audit reports using company reporting (Domo) and Client Score Cards to… more
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