- Johns Hopkins University (Baltimore, MD)
- …financial results, policies and procedures, etc. from the institution's information systems , web-based and other information sources + Utilize organizational and ... + Represent department on assigned Institutional committees. + Mentor and guide internal auditor staff in the execution of their assigned projects. + Demonstrate a… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- Stanford Health Care (Palo Alto, CA)
- …actively contributes to process improvement initiatives, drives innovation in financial systems , and fosters a culture of change, accountability, and continuous ... regulatory compliance reporting, including Medicare and Medi-Cal cost reports + Lead alignment of compliance reporting processes across SHC-related entities and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …ITGCs + One or more professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... leadership, while liaising with external audit firm(s) to deliver quality results on time and within budget. + Review...Information Systems Security Professional (CISSP), Certified Internal Auditor … more
- TD Bank (Mount Laurel, NJ)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Astellas Pharma (Westborough, MA)
- …Organization (CMO) oversight and compliance considerations. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, ... site in **Westborough, MA.** **Purpose:** The Validation Manager will lead a team responsible for implementing and overseeing validation...for new systems and changes to existing systems are performed through science-based quality risk… more
- Medtronic (Northridge, CA)
- …regulatory and regional expectations. Quality and process improvements (20%) + Lead quality deliverables for the Trident release by driving automation across ... to enhance organizational efficiency, collaboration, and innovation. In addition, you will lead documentation and quality deliverables for our regular cloud… more
- Copeland (St. Louis, MO)
- …strengthen risk management practices, and improve overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX ... work papers, and audit reports to ensure consistency and quality of work + Recruit, train and develop direct...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor… more
- Safran (Costa Mesa, CA)
- …responsible for all aspects of the supplier performance which includes: supplier quality systems & manufacturing capability assessments, advanced product ... by: * Perform supplier capability assessments as related to quality systems , process controls, manufacturing capabilities, and...* Six Sigma green or black belt * Certified quality auditor (CQA) * Certified quality… more
- ThermoFisher Scientific (Rochester, NY)
- …CFR Part 820)) and certified International Organization for Standardization (ISO) (13485:2016) Quality System. + Lead Auditor Certification preferred. ... of the Laboratory Products Division (LPD). DESCRIPTION: As a Quality Engineer III, you'll help ensure quality ...is an isolated incident or a systemic issue. + Lead customer complaint investigations working with cross-functional teams including… more