. Establish and conduct a regional internal quality auditing program. Oversight of country-level external certification efforts... of service providers and/or suppliers. Ensure that internal audit findings as well as NCRs (both from internal and external...
process and ensure deadlines are met and issues resolved with the auditor in a timely fashion. Prepare balance sheet... to interface with Senior Management and internal clients Must be a team player Must have a strong work ethic Must be able...
Responsibilities: 1. Developing, executing and maintaining an internal audit / compliance assurance program for domestic....Developing, executing and maintaining an internal audit / compliance assurance program for domestic and international oil and gas...
, consulting with internal clients and assisting with federal/state audits. DUTIES AND RESPONSIBILITIES Lead quarterly... reconciliations, SEC disclosures, external auditor communication and documentation. Assist with quarterly Pillar 2 analysis...
, this role will interact with individuals from other internal groups such as Asset Management, Energy Management, Finance... Participate in annual external audit by managing auditor PBC requests and providing and understanding of requested transactions...
Experienced and qualified to conduct internal audits as a lead auditor Working with suppliers to improve quality of delivered... Failure Mode Effects Analysis (PFMEA) Conduct audits – internal, vendor Act as an ambassador for the quality organization...
. Doeren Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions. Our Financial... and analyze client internal controls. Identify and resolve client issues. Communicate with clients on a daily basis. Work...
. - Respond to internal and external auditor requests. - Reviewing and approving of monthly account reconciliations..., etc.) Continuous Employment Development and Learning Ongoing Advocacy, internal assets with HSE, Legal and HR teams and experts...
, and internal manufacturing processes. Communicate internally regarding current quality problems such as 8D’s- problem... additional projects/duties to support ongoing business needs. Conduct Product, process, supplier and ISO 9001 Internal Audits...
as the Lead Auditor for Healthcare Internal and Supplier Audits while driving continuous improvement and compliance to CEVA... Global Audits Program (Internal ad Suppliers) by planning and performing Internal Audits / Suppliers Audits across the Region...
and external stakeholders. Organize and conduct internal quality audits Act as Lead Auditor for internal quality audits Conduct.... Supporting other continuous improvement initiatives throughout the business. Serve as a technical resource for internal...
authorization. Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. Preferred Knowledge... / Skills ISO 9001 Lead Auditor Lean / Six Sigma Quality Management Module for SAP About the Team Our team is actively...
Services practice. This role is responsible for developing suggestions to improve client internal controls and accounting... effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee...
Services practice. This role is responsible for developing suggestions to improve client internal controls and accounting... effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee...