- University of Michigan (Ann Arbor, MI)
- Pharmacy Tech Sr / Inter / Assoc ( Internal Applicants Only) Apply Now **Job Summary** To aseptically compound, prepare, package, and label various Pharmaceutical and ... support assistance to the HomeMed branch staff in the areas of inventory control , shipping receiving and delivery under the supervision of a pharmacist. **Mission… more
- Element Materials Technology (Plano, TX)
- **Overview** Element has an opportunity for an experienced **Quality Manager ** in the Plano, TX area. Reporting directly to the Business Unit (BU) Quality ... Director/BU Quality Manager for Connected Technologies & Mobility with a dotted...and integrity in the provision of the inspection and testing services we provide. You will be involved in… more
- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... How you will make an impact As an Audit Manager , you will be part of IAG's Internal...actions for audit issues within specified time frames by testing control design and operating effectiveness +… more
- Paramount (New York, NY)
- …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing , detailed analysis of business data, ... support of work performed and drafts findings (based on testing results) for audit reports. + Communicates audit findings...results) for audit reports. + Communicates audit findings to internal audit manager and senior business process… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics....by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Bristol Myers Squibb (Bothell, WA)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager for the QA Sterility Assurance group is an individual contributor ... responsible for quality oversight of the site contamination control strategy, including Environmental Monitoring (EM). Duties/Responsibilities include, but not… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …fieldwork timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a week in ... US Preferred Skills and Experience * Bachelors degree. * Previous experience performing internal audits and IT general controls testing . * Current knowledge of… more
- City National Bank (Los Angeles, CA)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Sallie Mae (Newark, DE)
- …and external regulations within a business unit. + Conduct risk assessments and control testing to evaluate the effectiveness of existing controls and identify ... control narratives, process flows, risk registers, and control testing results. + Provide guidance and...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more