- University of Maryland, Baltimore (Baltimore, MD)
- …reporting process of the department. * Maintain financial management systems and internal controls required to ensure that the clinical department commitment, ... Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for all discovered operational or compliance issues via 340B analyst and auditor internal audits. + Responsible for immediate communication and escalation ... 340B guidelines with respect to proper audit and accounting controls and provides guidance on the implementation of those...the pharmacy leadership team under the direction of the Senior Director of 340B and Infusion Services. The scope… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality &...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- Equitable (Charlotte, NC)
- …vulnerabilities. + Perform design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, ... legal requirements and internal policies. + Perform security risk assessment on third...until closure. + Report/Escalate any issues or concerns to senior management. + Prepare and present KPIs/KRIs to the… more
- Safran (Costa Mesa, CA)
- …supplier capability assessments as related to quality systems, process controls , manufacturing capabilities, and lean maturity. Publish audit report outlining ... & analysis (PFMEA), design failure mode effect analysis (DFMEA), control plans, PPAP & continuous improvement in terms of...terms of material flow. Educate suppliers in Safran Cabin internal processes to achieve optimal alignment with Safran Cabin… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Zurich NA (Schaumburg, IL)
- …deep understanding of Internal Audit Standards, audit methodology, and internal control frameworks, including strong report writing skills. + You'll ... key risks, and the right testing approaches, working closely with the Chief Auditor . + You'll deliver high-quality audits on time and within budget, collaborating… more
- Robert Half Finance & Accounting (Vienna, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... Description Are you a Senior Accountant or experienced Auditor withing...- Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial… more
- Kelly Services (West Chester, PA)
- …AS9100 or ISO 9001 quality systems training. Quality systems auditing certifications preferred ( Internal Auditor , Lead Auditor ). NDT Level II certification ... defense and advanced engineering, read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the Quality Manager in… more
- TIC - The Industrial Company (Lenexa, KS)
- **Requisition ID:** 178381 **Job Level:** Senior Level **Home District/Group:** TIC Power District **Department:** Quality **Market:** Power **Employment Type:** ... including a strong command of NQA-1 standards and a current NQA-1 Lead Auditor certification. This role is critical in ensuring compliance with industry regulations,… more
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