Current jobs related to Internal Auditor - Doral - Vivex Biomedical , Inc.
-
Senior Internal Auditor
1 week ago
Doral, Florida, United States Verizon Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at Verizon. As a key member of our audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.Key ResponsibilitiesDesign and execute financial, operational, or technology audit programs to identify...
-
Senior Internal Auditor
1 day ago
Doral, Florida, United States Verizon Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Verizon. As a key member of our audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Your primary responsibilities will include:Designing and executing financial, operational, or...
-
Senior Auditor
2 weeks ago
Doral, United States Sterling Freeman Full timeSenior Auditor - Miami, FL CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...
-
Experienced Auditor
3 months ago
Doral, United States Lennar Mortgage Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and...
-
Lead Hybrid Auditor
3 weeks ago
Doral, Florida, United States Carrierikonassociates Full timeSenior Hybrid Auditor RoleCarrierikonassociates is looking for a Senior Hybrid Auditor to enhance our audit and financial reporting services. Our firm has a rich history of providing exceptional audit, tax, and forensic services to a varied clientele. We cater to both local and international businesses, reflecting the dynamic growth of the region.Key...
-
Sr. Auditor, IT
3 weeks ago
Doral, United States Royal Caribbean Group Full timeJourney with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group has an exciting career opportunity...
-
Senior Internal Auditor
1 week ago
Doral, Florida, United States Verizon Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Verizon. As a key member of our audit team, you will play a critical role in identifying and mitigating risks, improving operational efficiency, and protecting our shareholders, customers, and employees.Key ResponsibilitiesDesign and Execute Audit Programs: Develop and...
-
Large Bank Internal Auditor Manager
2 weeks ago
Doral, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...
-
Senior Auditor
2 weeks ago
Doral, Florida, United States Jackson Healthcare Full timeJob Summary:The Senior Auditor is a key member of the Jackson Health System's Internal Audit team, responsible for conducting financial, operational, and compliance audits. This role requires a high level of expertise and independence, with a strong focus on delivering high-quality audit results.Key Responsibilities:Execute financial, operational, and...
-
Corporate Auditor
3 weeks ago
Doral, Florida, United States New York State Insurance Fund Full timePosition Overview:As a key member of the New York State Insurance Fund's auditing team, you will be pivotal in upholding the organization's commitment to excellence, transparency, and ethical practices across all operations. Team Environment:Join a collaborative group where your insights are appreciated, and you will have the chance to develop professionally...
-
Doral, United States Jackson Healthcare Full timeSenior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm Jackson Health System Department: Audit Address: River Landing, 1611 NW 12th Ave, Miami, Florida, 33136 Shift details: Full-Time, Days Why Jackson: Jackson Health System is a nationally and internationally recognized academic medical system offering world-class care to any person who...
-
Financial Compliance Auditor
3 weeks ago
Doral, Florida, United States New York State Insurance Fund Full timePosition Overview:As a key member of the New York State Insurance Fund's auditing team, you will contribute significantly to upholding the organization's foundational values of excellence, trustworthiness, and accountability across all operational facets. Team Environment:Join a collaborative team where your insights are appreciated, and you will have the...
-
Internal Audit Manager
4 days ago
Doral, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...
-
Audit Associate
4 months ago
Doral, United States Creative Financial Staffing Full timeINTERNAL AUDITOR Why take an Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021 Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired...
-
Auditor of IT Controls and Compliance
3 weeks ago
Doral, United States Lennar Homes Full timeWe are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity...
-
Bank Consumer Compliance Internal Audit Manager
1 month ago
Doral, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...
-
Audit Specialist
3 weeks ago
Doral, Florida, United States Lennar Mortgage Full timeJoin Our Team as an Audit SpecialistAt Lennar Mortgage, we take pride in our commitment to excellence and customer satisfaction. As an Audit Specialist, you will be a vital contributor to our mission of upholding the highest standards of quality, value, and integrity across all business operations.Your Role:As part of our dedicated audit team, your insights...
-
Assistant Accounting Manager
3 weeks ago
Doral, Florida, United States Bouygues Bâtiment International Full timeCompany Overview:Bouygues Bâtiment International has been a leader in complex building projects worldwide for over 50 years. Our commitment to diversity is reflected in our initiative, "Success in Diversity," which promotes equal opportunities across all continents.Position Summary:As part of the US accounting team located in Miami, you will play a crucial...
-
Assistant Accounting Manager
3 weeks ago
Doral, Florida, United States Bouygues Bâtiment International Full timeCompany Overview:Bouygues Bâtiment International has been a leader in complex building projects on a global scale for over 50 years. Our commitment to diversity is reflected in our initiative, "Success in Diversity," which promotes equal opportunities across all continents.Position Summary:As part of the US accounting team located in Miami, you will ensure...
-
Senior LATAM Accounting Specialist
3 weeks ago
Doral, Florida, United States Direct Staffing Inc Full timePosition OverviewOur organization is in search of a dedicated Senior Accountant with extensive expertise in delivering precise and timely financial results.This role will report directly to the Senior Manager of Accounting and will be tasked with overseeing the monthly accounting close and financial reporting for the LATAM region, which includes Brazil,...
Internal Auditor
4 months ago
Description
Job purpose
The internal auditor is responsible for executing and maintaining a comprehensive and effective internal auditing program compliant to Standard Operating Procedures in addition to FDA, AATB, ISO 9001:2015, and State regulations and standards. The internal auditor must have strong verbal and written communication skills.
Duties and responsibilities
Internal Audits
Assist in development of internal audit plans and schedules.
Perform recurrent inspection rounds of the different tissue bank departments.
Perform periodic internal audits of all quality systems for compliance with federal, state, and accrediting bodies regulations and standards.
Draft inspection results and audit reports to communicate the outcomes of audits to the corresponding management staff.
Other duties and responsibilities as assigned.
Quality Assurance
Maintain knowledge of, and support, Vivex Biologics, Inc. (Vivex) policies and procedures;
Maintain knowledge of appropriate regulatory, statutory, accreditation requirements, and current Good Tissue Practices;
Support site inspections by the FDA and other agencies;
Responsible for reporting all variances, errors, and deviations on all Vivex initiated documentation according to procedure.
Participate in the investigation, implementation of corrective actions, and documentation of complaint files and nonconformance reports, as needed;
Requirements
Qualifications:
Education:
· Bachelor’s Degree preferred
· A minimum of 2 years of auditing experience in a GMP related environment required.
Experience:
· Strong knowledge of quality systems and regulatory requirements (21 CFR Part 11/210/211) preferred;
· Possess working knowledge of technical concepts required for cGTP, or cGMP auditing in the tissue, medical device, biologics, or pharmaceutical industries preferred.
· Experience with electronic document management preferred.
Skills:
· Excellent interpersonal, verbal and written communication skills are essential in this collaborative work environment and as a leader.
· Ability to work on multiple assignments in collaboration with other departments with the successful completion of projects;
· Strong organizational skills and attention to detail a must; Excellent writing and editing skills;
· Excellent computer and word processing skills with MS Word;
· Experience with Adobe Acrobat, Visio, Adobe Sign, DocuSign preferred;
· Advanced knowledge of Microsoft Suite (e.g., Excel, Word, Visio, etc.).
Licenses/Certifications:
CTBS or ASQ certification preferred.
Working conditions
Primarily a quiet office work environment. Some evening and weekend work may be required. Facility temperatures are maintained cool.
Physical requirements
While performing the duties of this job, the employee is regularly required to sit for prolonged periods of time. The employee may occasionally be required to pull, lift and/or move up to 20 pounds.
Direct reports
No direct reports.
Nothing in this job description restricts management’s right to assign or reassign duties and
responsibilities to this job any time.
VIVEX is an equal opportunity employer (EEO) and expressly prohibits any form of workplace discrimination and/or harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, transfers, leaves of absence, compensation and training.
VIVEX complies with the Americans with Disability Act (ADA) which prohibits discrimination against qualified individuals with disabilities who, with or without reasonable accommodation, can perform the essential functions of a job.
#J-18808-Ljbffr