Lead and manage the GxP Quality Audit Program, conducting internal, supplier, and partner audits, driving continuous improvement and inspection readiness.
Compensation
Salary Range: $140,000 - $150,000
Responsibilities
Develop and maintain audit strategy and schedule
Lead risk-based audits and manage audit teams
Prepare and review audit reports
Coordinate supplier and partner audits
Track audit findings and CAPA follow-up
Requirements
Bachelor’s degree in Life Sciences, Biotechnology, Engineering, Chemistry, Quality, Pharmacy, or another relevant scientific or technical discipline
Lead internal control and risk management responsibilities including planning and executing internal audit projects, assessing internal controls, identifying deficiencies, and managing risk treatment.
Responsibilities
Plan and execute internal audit projects
Assess design and effectiveness of internal controls
Identify control deficiencies and business risks
Utilize audit methodologies and risk assessment frameworks
Analyze business processes and data for improvements
Requirements
Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Information Systems Auditor (CISA)
Design and maintain scalable quality architecture and test frameworks for Waymo’s autonomous driving systems, ensuring high performance and safety across expanding vehicle platforms and cities.
Locations (2)
Mountain View, California, United States
San Francisco, California, United States
Compensation
$230,000—$284,000 USD
Responsibilities
Design scalable quality architecture and lead QC methodologies for test creation
Develop and manage meta-quality framework and dashboards to improve test accuracy
Drive automation for detection and resolution of test health issues
Create playbook for maintenance adjustments at scale and partner with SMEs to set standards and guidelines
Requirements
Bachelor’s degree in Engineering, Computer Science, Robotics, or other relevant technical field
Helping clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters.
Responsibilities
Providing exceptional audit activities for clients
Interacting with clients to collect all the necessary data and information to carry out the audit
Support the planning, leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
Completing audit processes and documenting higher-risk areas to increase technical and business skills in areas such as revenue, costs, financial instruments and tax
Analysing the data that goes into a financial statement to make sure it is true and fair
Requirements
Masters in Accounts
ACA/CA/ACCA or an equivalent international qualification
Lead and execution of risk-based internal audit assignments across Alcoa’s global operations, covering financial, operational, compliance, and Sarbanes-Oxley controls.
Locations (2)
São Paulo, São Paulo, Brazil
Poços de Caldas, Minas Gerais, Brazil
Responsibilities
Lead or independently execute audits from planning and risk assessment through fieldwork, issue development, reporting and follow-up.
Perform and document testing of complex financial, operational, compliance and Sarbanes-Oxley controls, producing complete and review-ready workpapers.
Develop or tailor audit procedures and work programs within the approved scope and Internal Audit methodology.
Assess control design and operating effectiveness, identify root causes and evaluate business, financial, compliance, and governance implications.
Communicate findings with process owners and management, supporting practical corrective actions and monitoring agreed follow-up activities.
Staff Supplier Quality Engineer - ISO 13485 Lead Auditor - Remote from USA (50% Travel Internationally)
The Staff Supplier Quality Engineer operates with a high degree of independence to determine methodologies, audit frameworks, quality systems, and procedural controls across the global supply chain ecosystem. This role is responsible for the technical execution, continuous improvement, strategic projects, and global harmonization of Third-Party Logistics (3PL) quality management, distribution center controls, and service supplier qualification processes worldwide.
Responsibilities
Design, own, and continuously improve a global 3PL Quality Management Program encompassing third-party logistics providers, global distribution hubs, forward stocking locations, cold chain/temperature-controlled storage facilities, and fulfillment partners across all global regions.
Establish and maintain qualification frameworks, quality agreements (QAs), and re-evaluation controls specific to 3PL providers and logistics vendors supporting GxP-regulated distribution processes in alignment with 21 CFR Part 820, ISO 13485 (Clause 7.5.5), EU MDR, and Good Distribution Practice / GDP requirements.
Drive global harmonization of 3PL quality controls, distribution oversight, and logistics quality-standards across regional entities: ISJ, ISK, IS India, IS Aubonne, ISE, ISB, and IST.
Maintain quality oversight of 3PL operational execution, including ambient/cold-chain storage validation, environmental monitoring, product handling, serialized inventory controls, localized labeling/repackaging, and transportation controls.
Lead and execute comprehensive risk-based audits as Lead Auditor for worldwide 3PL providers, distribution hubs, and service suppliers (sterilization, calibration, test laboratories, software/IT GxP service vendors).
The Senior Auditor is a key member of Eaton’s Internal Audit team responsible for executing integrated financial and operational audits, internal control testing, and other assurance and advisory projects using a risk-based methodology.
Locations (2)
Beachwood, Ohio, United States
Raleigh, North Carolina, United States
Compensation
The expected annual salary range for this role is $86000 - $100,000.00 a year.
Responsibilities
Execute integrated financial and operational audits and other projects using Eaton’s risk-based audit methodology
Evaluate the design and operating effectiveness of internal controls, business processes, and procedures
Support audit planning and risk assessment activities
Perform and document audit testing independently within assigned areas
Partner with audit stakeholders to understand business risks and communicate results
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