- Truist (Charlotte, NC)
- …procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2 . Lead team in support ... and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through… more
- Astellas Pharma (Northbrook, IL)
- …and partner with other governance functions including Risk Management, Compliance, and Quality Assurance to ensure risk coverage and avoid duplication. + ... and support the Audit Business Partner in longer term audit planning. ** 2 .** **Internal Audit Project Management** Lead complex global and regional projects as… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function and tracks and coordinates ... for executing a global compliance audit program of the quality management system, providing assurance of the...Global Audit Planning for Internal and External Audit Activities 2 . Review and Approve all Official Audit Responses to… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... believer that data will only make you a better Auditor . This part will require looking at some data,...experience in banking or the financial services industry + 2 + years of experience with data analytics tools in… more
- Solstice Advanced Materials (Buffalo, NY)
- …striving to flawlessly deliver superior value to our customers every day. As a Quality Assurance expert for a new cGMP manufacturing team. Ensure that ... **YOU MUST HAVE** *Bachelor's degree in Chemistry, Chemical Engineering, or Quality Assurance management, Advanced degree is preferred. *5+ years… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... Lead the strategic direction of IT Internal Controls and Assurance + Define and execute a forward-looking IT Internal...with frameworks such as NIST, ISO 27001, and SOC 2 , and emerging regulatory standards. + Establish a proactive,… more
- MUFG (New York, NY)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- DoorDash (San Francisco, CA)
- About the Role As the Manager of Quality Assurance , you will oversee all Quality Assurance functions ensuring full compliance with FAA Part 135 ... Regulatory Compliance & Certification: + Develop, implement, and oversee Quality Assurance functions in compliance with FAA...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Office of the Secretary of Defense (VA)
- …funds control weaknesses and overseeing annual production of the DoW Statement of Assurance for Secretary of War signature. Maintaining the DoW Internal Control Over ... this position within your resume - NOT TO EXCEED 2 PAGES. Resumes over the 2 -page limit...effectively and reliably produce work that is of exceptional quality . Sub-Competencies: Technical Skill: Possesses the requisite technical knowledge… more
- Ada County (Boise, ID)
- … system for the discipline that meets the requirements of the FBI Quality Assurance Standards (QAS) for Forensic DNA Testing Laboratories. Conducts laboratory ... of equipment, validation of methods and technologies, and implementation of quality procedures and a training program. Work is performed under supervision… more