- Bayer (Berkeley, CA)
- …risk assessments, authoring/reviewing documents for regulatory review, health authority and/or internal audit participation, Lean six sigma, and continuous ... understanding of USP/EP, cGMP regulations, ICH, and FDA Guidance Documents. Provide support during internal /external audits; * Ability to expand capabilities… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting… more
- Hanford Tank Waste Operations & Closure, LLC (Richland, WA)
- …Accounting, Finance, Human Resources, Communications, Project Controls Management, Procurement, Internal Audit and Ethics and Compliance. Selected Interns ... provided upon request. Business Intern opportunities are available in support of Project Operations and Project Support ...is safely and compliantly conducted in an efficient manner. Internal Audit and Ethics and Compliance Generally,… more
- Brookfield Properties (Cleveland, OH)
- …may be diverse, one thing is universal: all offer the unparalleled quality, service, and support our residents deserve. If you're ready to be a part of our team, we ... to lease forms and related documentation, working closely with legal and internal stakeholders to ensure alignment with regulatory and company standards. With a… more
- Truist (Charlotte, NC)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... Demonstrate an understanding of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …variations; Track and archive version history to ensure accurate document control and audit readiness. + Pricing & Rebate Updates: Support quarterly pricing and ... support leadership visibility; Generate periodic status and compliance reports for internal stakeholders. + Cross-Functional Collaboration & Support : Serve as… more
- Fox Valley Metal Tech (Green Bay, WI)
- …metrics dashboard spreadsheet monthly + Maintain the ISO QMS board postings + Manage internal audit process + Analyze data to identify areas for improvement in ... thinking + Interpret and implement ISO 9001 standards + Coordinate and support surveillance and recertification audits conducted by external providers + Evaluate … more
- BAE Systems (Mclean, VA)
- …cost proposal + Respond to requests for information from the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency (DCMA), or other government ... agencies in support of ongoing audits with the ability to research,...practices and regulations to ensure accurate reporting and monitor internal policy compliance with a focus on preparing the… more
- Capital One (Cambridge, MA)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help ... class product that is scalable, resilient, multi-tenant and can support a variety of use cases. You will be...other stakeholders to define the strategy that will position Audit products to be the best in class product… more
- Henkel (Cannon Falls, MN)
- …as site Audit Manager, including scheduling, coordination and execution of internal and external system, product, layered process and customer quality audits. + ... data. + Facilitate problem solving teams to resolve customer complaints and internal nonconformances. + Support the development of product special… more