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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
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Review and audit BOM's to ensure they reflect the latest manufacturing practices. Processes include: large format printing, silk screening, CNC machining, vacuum forming, edge banding, finishing, plastic fabrication, custom/studio work, assembly and packaging, warehouse and shipping.
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From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
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Develop CAPA plans and contribute to resolution of audit findings independently. Proficient in authoring and managing audit documents independently. Requirements: College graduate in scientific, medical, clinical discipline or related experience, Masters preferred; or minimum of 7 years’ experience in GCP regulated industry if not a college graduate Minimum of 5 years’ experience in GCP regulated industry (i.e., Clinical Research Coordinator, Clinical Research Associate, or GCP Auditor.
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You will manage a set of Audits following a standard audit lifecycle and annual cadence, managing customer auditors, facilitating SME (Subject Matter Expert) interviews and evidence gathering, delivering a full audit experience to customers to meet their framework or regulatory needs.
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This applies to interacting with stakeholders and Internal Audit teams. Utilize data analysis techniques and audit software to evaluate and monitor financial and operational risks. Utilize a risk-based approach to independently evaluate, plan, perform, summarize, and communicate assigned risk assessments and audit activities.
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Experience in reviewing and editing QMS related documents, i.e., SOPs, Work Practices, Forms, Training Materials, etc. With a global footprint across four continents, MMS maintains a 97 percent customer satisfaction rating, and the company has been recognized as a leading CRO in Global Health & Pharma’s international awards programs for the last three consecutive years.
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Prior experience with Governmental audits, Housing Authority audits, Real Estate audits, Not for Profit audits, Single Audit, Uniform Guidance Audit, GASB GAAP, FASB GAAP, and/or HUD programs strongly preferred.
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Record and maintain audit documents and maintain CCP documents. Certification including SQF Practitioner, HACCP, and FSPCA. Assume SQF Practitioner responsibilities as described in the SQF code.
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Effectively guide team in development of tools, processes or other infrastructure needed to optimize several key areas including vendor management, Workday UAT, data governance, payment processing, survey participation, plan document management, calculations, accruals, reporting, and associate consumable dashboards for short-term incentives, and audit support.
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Responsibilities: Implement food safety regulatory changes Maintain Gluten Free, Organic, Non-GMO programs Primary SQF, Gluten Free, Organic, Non-GMO, Auditor Contact Record and maintain audit documents Report to the Production Manager any out of specification verification checks.
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Basic knowledge of local, state and national laws (e.g. zoning ordinances, Truth-in Lending, RESPA, energy audit requirements, etc.) The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services.
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Effectively plan larger, more complex audit engagements to avoid over-auditing while ensuring that sufficient, competent evidence is obtained in the audit. Be a technical resource for audit, reviews, preparation of financial statement, and compliance audit engagements.
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As a Guest Service Representative – Night Audit, you will be the main point of contact for our overnight guests, helping ensure they have a quiet and comfortable stay. As a Guest Service Representative – Night Audit, you will be the main point of contact for our overnight guests, helping ensure they have a quiet and comfortable stay.
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Ensure adherence to processes such as Warranty, FRACAS, PCO, NPI, and Quality Audit. giving back to local charities through fundraising, volunteering, and charitable events. Ensure adherence to processes such as Warranty, FRACAS, PCO, NPI, and Quality Audit.
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audit job in Middleton, WI
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