- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Houston Methodist (Houston, TX)
- …(ie. DIsaster, Severe Weather Events, etc) regardless of selection below._ + On Call* No ** TRAVEL _** Travel specifications may vary by department**_ + May ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Graphic Packaging International, LLC (Marietta, GA)
- HRBP Requisition ID: 10631 Location: Marietta, GA, US, 30066 Department: Human Resources Travel : No Travel Required **If you are a GPI employee, please click ... or personal intervention, to resolve human relations issues. + Lead internal investigations related to employee complaints. + Attend union/management meetings and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …strong analytical skills and a solid understanding of governmental accounting and audit practices. Minimum Qualifications Three years of experience in accounting or ... plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR An advanced degree in accounting, auditing,… more
- General Atomics (Poway, CA)
- …advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES AND ... for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and...+ Represents the organization as a primary contact for internal and external audits and corrective action responses. +… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services...approval. ** Travel Requirements:** Less than 5% (almost no travel ) **Physical Demands:** The physical demands… more
- CVS Health (Cumberland, RI)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- Novo Nordisk (Clayton, NC)
- … data preparation, including but not limited to the following :performing 401(k) External Audit , Internal Quarterly 401(k) audits to reconcile with vendor data, ... Internal GIA and External minimal controls audit ...environment with the possibility of frequent distraction. Ability to travel up to 10% of the time. (% can… more
- TD Bank (Jacksonville, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
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