10645 audit and assurance jobs found

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Manager of Digital Innovation and Analytics. The location for this position is New Brunswick, NJ. Caring for the world one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science, bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day throughout the world. With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, and medical devices markets. More than 265 Johnson & Johnson operating companies employ approximately 140,000 people and with products touching the lives of over a...

Site Name: India - Maharashtra - Worli Mumbai Posted Date: Feb 20 2023 Ready to help shape the future of healthcare? At GSK, we have already delivered unprecedented change over the past four years, improving R&D, becoming a leader in Consumer Healthcare, strengthening our leadership, and transforming our commercial execution. Now, we're making the most significant changes we've made to our business in over 20 years. We're on track to separate and create two new companies in 2022: New GSK with a leading portfolio of vaccines and specialty medicines as well as R&D based on immune system and genetics science; and a new world-leading consumer healthcare company of loved and trusted brands. With new ambition comes new purpose. For New GSK, this is to unite science, talent, and technology to get ahead of disease together - all with the clear ambition of delivering human health impact; stronger and more sustainable shareholder returns; and as a new GSK where outstanding...

Site Name: Costa Rica - Cartago - Tres Rios Posted Date: Feb 16 2023 The operational execution of assigned contracts requires a large volume of routine data transmissions and clear, open English communications with US team members and IT colleagues. Importance of being able to process and resolve rebate payments/issues including the performance of robust contract validations and financial reconciliations that follow GSK policies and best practices as part of the monthly/quarterly rebate cycle. Your Responsibilities : This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are -Create and maintain appropriate supporting documentation (per record retention policies) as evidence for Level 1 and 2, PWC Sarbanes Oxley, and OIG audit and assurance monitoring -Process commercial invoices and data following established system validations, financial reconciliations, and controlled processes to produce accurate and timely rebates and...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century. Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work! We have been named as a Best Places to Work in Kentucky for the past 10 years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time / Hybrid TRAVEL REQUIRED: Up to 15% About Our Opportunity This position will work independently and/or participate as a member of an audit team performing audit procedures to test the operating effectiveness of Internal Controls over Financial Reporting (ICFR) and evaluate the Association's Sarbanes-Oxley Act (SOX) compliance...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century. Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work! We have been named as a Best Places to Work in Kentucky for the past 10 years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time TRAVEL REQUIRED: 0% - 25% About Our Opportunity This position will work independently and/or participate as a member of an audit team performing operational, financial, compliance, and investigative audits in accordance with the International Standards for the Professional Practice of Internal Auditing; provide consulting...

Job Description Creates and assists in the documentation of client Blood Establishment Computer Software validations. Executes manual, exploratory and automated test scripts. Logs, tracks, troubleshoots and escalates (when necessary) issues identified during testing. Maintains testing evidence for each test as proof of validation. Performs quality assurance audits of validation documentation. Receipt of the appropriate government security clearance card applicable for your position. Due to the client contract you will be assigned, this position requires you to be a U.S. citizen. Responsibilities As a Test Analyst on the Blood Bank Validation team here are Oracle Cerner, you will write, run, and audit validation test scripts in client domains. Successful test analysts demonstrate exceptional attention to detail and are able to give and receive feedback in a professional manner. The test analyst role requires a self-starter that is able to...

Job Description Creates and assists in the documentation of client Blood Establishment Computer Software validations. Executes manual, exploratory and automated test scripts. Logs, tracks, troubleshoots and escalates (when necessary) issues identified during testing. Maintains testing evidence for each test as proof of validation. Performs quality assurance audits of validation documentation. Receipt of the appropriate government security clearance card applicable for your position. Due to the client contract you will be assigned, this position requires you to be a U.S. citizen. Responsibilities As a Test Analyst on the Blood Bank Validation team here are Oracle Cerner, you will write, run, and audit validation test scripts in client domains. Successful test analysts demonstrate exceptional attention to detail and are able to give and receive feedback in a professional manner. The test analyst role requires a self-starter that is able to...

Summary Posted: May 16, 2022 Role Number:200380178 2+ years of experience in engineering, manufacturing or Quality Control. Experience developing process quality plans, supplier quality audits, and driving corrective actions and failure analysis efforts. Working knowledge of mechanical quality and reliability concepts, supplier management, and general manufacturing operations. Experience with the development and evaluation of measurement systems Project management experience and an understanding of problem solving tools including design of experiments, root cause analysis and statistical analytical tools Experience with any of the following: mechanical enclosures, castings, plastic parts, injection molding, tooling, jigs, fixtures, or high volume quality manufacturing engineering (e.g. Automotive, Consumer Electronics, Medical Devices, Etc) Key Qualifications 2+ years of experience in engineering, manufacturing or Quality Control. Experience developing process quality plans,...

At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE. Duties include: Perform technical functions within the Quality Assurance and Engineering Departments which will support Supervisors, Mold Technicians and Operators production activities. 1. Perform print/specification comparisons on selected components and materials utilizing various measuring devices (Faro Arm; Colorimeter; Dart Tester; Calipers; Melt Indexer; etc.). 2. Perform inspection on in-coming material and colorant. 3. Develop operating manuals for all parts being produced. 4. Perform work assignments per work schedule and directions given by the Quality Lead Person. 5. Assist the Quality Lead, Production Supervisor, Plastics,...

Job Title: Regulatory Reporting Control Manager Location: CityScape What you'll do: The Financial Control Supervisor (Regulatory Reporting) will assist in the planning, execution, and delivery of internal control test work and quality assurance efforts related to compliance with regulatory reporting requirements including Call Report, FR-Y9C, and other reports. This position will evaluate the design and operational effectiveness of processes and controls as well as evaluate the completeness and accuracy of regulatory reporting through quality assurance testing. The position will assist in identifying root causes of identified issues to strengthen and/or improve controls. This position is responsible for overseeing and reviewing senior and staff level work, including reporting of the results of testing, projects and special assignments. What we are looking for: 638sponsibilities: Performs work under the direction of the Financial Control Director and Associate...

Johnson & Johnson Health Care Systems, Inc., a member of Johnson & Johnson's Family of Companies, is recruiting for a Manager 1, Contract Verification and Analytics role location in Raritan, New Jersey! Johnson & Johnson Health Care Systems Inc. (JJHCS) provides contracting, supply chain, business services, and strategic solutions to customers and commercial intermediaries of U.S.-based Johnson & Johnson companies, including hospital systems, health plans, distributors, wholesalers, purchasing organizations, government payer programs, and government healthcare institutions in the U.S. JJHCS also engages with customers to provide streamlined supply chain services for our products that seamlessly integrate with customer operations, address shared evolving market challenges to value-based care, and develop innovative solutions that improve patient care and access. CareAdvantage, Johnson & Johnson Family of Companies, is offered through Johnson & Johnson...

Johnson & Johnson is currently recruiting for a Senior Director, Global Security Operations for the J&J Technology organization (JJT). This position may be based in Raritan, NJ or remote work options may be considered on a case-by-case basis and if approved by the Company. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people. At JJT, we shape the future of healthcare by unlocking the power of people, technology, and insights. While serving as strategic problem solvers and innovators, we collaborate as trusted allies with leaders and partners across functions, sectors, and regions to align business strategies with technology solutions to drive outcomes that matter and experiences that delight! With over $94 billion in 2022 revenue, Johnson & Johnson is the world's most...

The Johnson & Johnson Corporate Global Audit & Assurance ("GA&A") Department is recruiting for a Senior Finance Auditor ("SFA") position in the NA region. This position will be located in New Brunswick, NJ; and may require occasional domestic and international travel of up to 25%. GA&A provides independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigate risk, and achieve operational excellence. The SFA will be responsible for executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements (Risk-based auditing, SOX and special projects) at J&J affiliates. This is a great opportunity to learn about different areas of J&J while providing continuous support to the business and ensuring that enterprise objectives are being accomplished. Throughout engagements, the SFA will maintain strong partnerships with affiliate, regional...

Design solutions to drive safe living and quality of life This position is responsible for establishing Quality Assurance and Control, while enforcing compliance to process, product and systems specifications and policies that define the Quality Management system for assigned manufacturing site(s). This position defines and ensures effective implementation of Quality Management the ISO-9000:2015 system. The ideal candidate is well-versed in all elements of Quality values and controls established in industry such as: Problem Solving, Process & Product Controls and Data-Based Decision Making. Inclusion and Diversity (I&D) is a foundational principle at Honeywell, both because it’s the right thing to do and because it is a fundamental enabler for our business. We actively recruit, develop and retain talent from diverse backgrounds and cultures who bring different experience, perspectives, abilities and ideas. We foster an inclusive environment in which all employees feel...

Job Title: Business Controls and Testing Team Lead Location: CityScape What you'll do: The Business Controls Testing Team Lead will work within the bank's first line of defense (1LOD) and will be responsible for implementing and managing to Control Testing Program. Control Testing Team Lead will support Business units by providing testing results, process improvements, and oversight of risk-taking activities throughout the company. The Control Testing Team Lead will be working closely with Enterprise Risk Management (ERM), Operational Risk Management (ORM) and other second lines of defense teams, Issue Management team, as well as risk liaisons throughout the Company. What we are looking for: The Business Controls Testing Team Lead will support the coordination, implementation, execution, control, and completion of specific operational projects and process improvements to enable the leadership team to execute their strategic goals. You will also help with the following:...

Johnson & Johnson is recruiting for a Global ERLR Strategy Manager. This position is onsite and can be based in the following areas. NA: New Brunswick, NJ, Tampa, Fl LATAM: Sao Paulo, Brazil, Bogota, Colombia, Juarez, Mexico EMEA: Pinewood, UK, High Wycombe, UK, Issy Les Moulineaux, France, Neuss, Germany, Zug, Switzerland, Madrid, Spain, Prague, Czech Republic, Borgo San Michele, Italy, Turnhoutseweg, Belgium, Einsteinweg, Netherlands Caring for the world, one person at a time inspires and unites the people of Johnson & Johnson. We embrace research and science - bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world. We have more than 275 operating companies in more than 60 countries, with more than 128,700 employees. Our worldwide headquarters is in New...

CSL Behring in Kankakee, Illinois has grown into a global biotechnology leader, motivated by that same promise to save and improve lives. We offer the broadest range of quality plasma-derived and recombinant therapies in our industry. We have recently been awarded America's Best Employers for 2022 by Forbes magazine Provide leadership and support to meet the maintenance needs of manufacturing specifically compliance, quality, time, and budget. This position supports a culture of continuous improvement by researching, proposing, and implementing measures to drive innovation, reduce wastes, and apply engineering principles/knowledge to continuously improve safety, technical compliance, equipment, and process reliability. Role that this position reports to: Sr. Manager, Maintenance Services per Value Stream Role/s that report to this position: None Main Responsibilities and Accountabilities: 1. Ensures the development and integration of new equipment or innovative technology....

Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Information Technology (IT) Auditor! The primary location for this role is New Brunswick, New Jersey. Under our flexible work arrangement, we offer a hybrid work environment; 3 days in office/2 days remote. Caring for the world, one person at a time, has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people worldwide. With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, medical devices, and diagnostics markets! There are more than 265 Johnson...

The Position Genentech, a member of the Roche group and founder of the biotechnology industry, is dedicated to pursuing groundbreaking science to discover and develop medicines for people with serious and life-threatening diseases. To solve the world's most complex health challenges, we ask bigger questions that challenge our industry and the boundaries of science to transform society. Our transformational discoveries include the first targeted antibody for cancer and the first medicine for primary progressive multiple sclerosis. Diversity and Inclusion (D&I) are critical to the success of our company and our impact on society. We believe that by championing diversity of background, thought and experience, we can foster a sense of belonging and provide an environment where every employee feels valued, included, and able to contribute their best for the patients we serve. We're focused on attracting, retaining, developing and advancing our people to their full potential by...

Rich's, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries around the world. Beyond great food, our customers also gain insights to help them stay competitive, no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Working in 100 locations globally, with annual sales exceeding $4 billion, Rich's is a global leader with a focus on everything that family makes possible. Rich's-Infinite Possibilities. One Family. PURPOSE STATEMENT The QA Technician's purpose is to assure food safety through HACCP compliance monitoring, implementing corrective actions and reporting of deviations to the QA Manager. KEY ACCOUNTABILITIES/OUTCOMES Document test results,...