- Bristol Myers Squibb (Seattle, WA)
- …operations-spanning development and commercial programs-meet or exceed regulatory and internal quality requirements. The Head of Cell Therapy Quality Compliance ... Development, Global Manufacturing Science and Technology, Business Process Management, Internal and External Manufacturing, Regulatory Affairs, Brand Teams, Legal,… more
- Allegion (Colorado Springs, CO)
- …Documents Control coordinator for site documents, corrective actions, and internal auditing. + Partner closely with internal cross-functional stakeholders at ... analyses or other approved methods. + Support external and internal auditing processes, or EHS Kaizens, for other sites....+ Coach and mentor leaders to identify, assess, and control risk and positively reinforce safe behaviors. + Develop… more
- Gilead Sciences, Inc. (Raleigh, NC)
- … testing throughout the year as required. + Active participation and enforcement the internal control environment of the STS process. + Stay informed with any ... Company's continued growth. + Effectively manage the perceptions and expectations of internal stakeholders. + Maintain process integrity, internal and SOX… more
- Bayer (Berkeley, CA)
- …the evaluation, analysis and determination of Quality related documentation (eg internal audits, data integrity (DI), combination product, site compliance issues, ... screening and evaluations of notifications, process changes in the relevant change control systems based on notification impacts, and track metrics associated with… more
- Catalent Pharma Solutions (Tampa, FL)
- …including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology ... Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring… more
- NYSERDA (Albany, NY)
- …Risk Management and Controls functions. In this capacity, serve as the Board-appointed Internal Control Officer, to assist in the design, implementation, and ... and meeting requirements under the New York State Governmental Accountability Audit and Internal Control Act. Ensure agreement on entity-level risk appetite and,… more
- Meta (Menlo Park, CA)
- …requires organization and integration of activities across numerous internal and external teams and manufacturing sites.Meta's Infrastructure organization ... position will work closely with external manufacturing partners and Meta internal stakeholders including AI & Hardware Engineering, Technical Program Management,… more
- NextEra Energy (Juno Beach, FL)
- …making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ** Preferred Qualifications:** + ... team today and help shape the future of energy! **Position Specific Description** Internal Auditors in this role are responsible for conducting internal audits… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control , compliance, and management matters. ... Officer for each institutional component. * Provides advisory services, training, and internal consultation to help leaders strengthen internal processes and… more
- NewGround (Phoenix, AZ)
- …+ Coordinate with internal and external design teams + Construction quality control expert + Prepare reports for internal and external communications + ... pay applications, allowances, procurement logs, scheduling, submittals, RFI's and quality control documents on projects. Ability to communicate verbally and in… more