subsets of the Quality System related to software design controls, including but not limited to: Software Design Control.... Team Description: Join the Quality Systems Team, where our mission is to ensure compliance with applicable regulatory...
Expert (“SME”) on information technology (“IT”) SOX, fostering strong partnerships with control owners and Internal Audit... walkthroughs, testing, audit requests and evaluation of deficiencies. Partner with Internal Audit and other stakeholders...
document control and configuration/data integrity across engineering, quality, and manufacturing. This role ensures compliant... control of specifications, procedures, and quality records, and administers the Engineering Change Order (ECO/ECN) process...
, operations management, legal, compliance, risk, audit, regulators, and technology control functions to drive consistent... required. 7+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance...
We're seeking someone to join our team as a Director on the Central Data Team in Operations Risk & Regulatory Control... quality and lineage, and enabling automation and AI. You will work closely with Silo Data Leads, Tech, the central...
. Partner with Operations, Maintenance, Engineering, Technical Services, and external vendors on control system design..., directly impacting our mission to make high quality, affordable food for our customers, communities, and families. We hope...
. · Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. · Audit, maintain, and manage... to read and understand Electrical schematics, control panel drawings. Basic understanding of close loop controls, field...
requirements. Manage a team of control professionals, providing guidance, support, and coaching to ensure high-quality control... someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass...
. Experience dealing with Senior Management and Partner level external auditors in a control and financial audit capacity... and ensure the timely remediation of identified control deficiencies and internal audit findings. Oversees gap analysis...
, and adoption of the InEight Documents module to standardize and elevate our document control practices across projects... and portfolios. The ideal candidate blends ** InEight platform expertise** with document control governance, ensuring end-to-end...
. Experience dealing with Senior Management and Partner level external auditors in a control and financial audit capacity... and ensure the timely remediation of identified control deficiencies and internal audit findings. Oversees gap analysis...
applications; assure quality, consistency, and timely refresh. Define the annual test calendar (recovery strategy tests... applications. Partner with engineering to implement automated failover runbooks and operational playbooks; ensure exercises drive...
Project Control Analyst Location: Hybrid, Exton, PA Position Summary: The Project Control Analyst supports... - Review time entries and approvals. Audit travel requests and expenses prior to final approval. Participate in system...
Project Control Analyst Location: Hybrid, Exton, PA Position Summary: The Project Control Analyst supports... – Review time entries and approvals. Audit travel requests and expenses prior to final approval. Participate in system...
across sites. Partner with Quality to ensure control systems meet GxP, data integrity, and audit expectations. Act as the...-Functional & Vendor Leadership Collaborate with Facilities, Quality, IT, and Laboratory leadership to align control strategies...
with Operations, Production Control, Logistics, and Quality to resolve discrepancies and drive continuous improvement. Key... incidents Ensure adherence to standard operating procedures for inventory handling and reconciliation Partner with Quality...
control groups and the second and third lines of defense (such as compliance, legal, enterprise risk and audit). Represents... reporting that captures and prioritizes Key issues resulting from the business, control functions, audit or other internal...
. · Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. · Audit, maintain... to read and understand Electrical schematics, control panel drawings. Basic understanding of close loop controls, field...
&W. Conduct training on P&W quality material control system requirements at various suppliers. Participate in approval..., brazing, coatings, welding, heat treatment, etc. Product Integrity. Quality Control. Surveillance of suppliers’ quality...
and documentation integrity Manage and develop a team of inventory control staff, providing ongoing feedback and training Partner... we pride ourselves on. From the engineers who design large-scale production systems and cutting-edge quality assurance tools...