- Cepheid (Miami, FL)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...action. Participate in external audit management (eg FDA, ISO, Danaher Corporate, foreign governments),… more
- Cepheid (Miami, FL)
- …of a robust and global clinical affairs compliance strategy and program including internal GCP auditing (ie, TMF, SOP compliance, training, etc.), interface to the ... non-conformances and CAPAAbility to build strong relationships and trust with global internal and external stakeholders4+ years managing peopleIt would be a plus if… more
- Beckman Coulter Diagnostics (Miami, FL)
- …study protocol(s). Effectively escalate and collaborate with site personnel and internal team members to propose solutions to sustain good compliance.Support ... Site Files (ISF) are maintained and kept current; assist in audit readiness and preparation.Support the in-house biorepository by receiving, shipping, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environments and draw accurate conclusions. + Drives the development of annual information technology risk assessments and audit plans. + Facilitates ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global...a significant role in the strategic direction of the technology audit function and its direction to… more
- Amazon (Columbia, MD)
- …organization units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge. A person in ... internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop...plans to remediate complex problems * Experience working with information technology standards and controls in the… more
- US Bank (Minneapolis, MN)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the… more
- Guidehouse (Tampa, FL)
- …in lieu of Bachelor's + THREE (3) years of experience in finance, information technology , internal controls, or audit . **What Would Be Nice To Have** ... An ACTIVE and CURRENT SECRET federal security clearance. + Bachelor's degree in information technology , accounting or another related field from an accredited… more
- Genisys Credit Union (Auburn Hills, MI)
- …objectives and scope + Interacts with and recommends to the Internal Audit Manager and Information Technology staff any computer system corrections ... + Member accounts + Performs other functions/duties as assigned by the Internal Audit Manager. **Qualifications:** + 2 Year College Degree Preferred… more
- Bridgestone Americas (Nashville, TN)
- …of 8 years of practical work experience in public accounting, internal audit , banking, information technology or related business experience. Minimum of ... that makes us proud. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently looking for a Lead...such as Finance, Accounting, Business, or Information Technology . + Deep understanding of risks and internal… more
